Southern Company
(SO)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,284,000 | 2,130,000 | 1,841,000 | 1,433,000 | 1,094,000 |
| Receivables | 2,780,000 | 3,067,000 | 2,844,000 | 3,087,000 | 2,977,000 |
| Inventories | 1,995,000 | 2,032,000 | 2,070,000 | 2,085,000 | 2,164,000 |
| Other current assets | 2,033,000 | 2,391,000 | 2,082,000 | 1,871,000 | 1,791,000 |
| TOTAL | $9,524,000 | $10,072,000 | $9,202,000 | $8,837,000 | $8,427,000 |
| Non-Current Assets | |||||
| PPE Net | 80,947,000 | 79,872,000 | 79,741,000 | 78,686,000 | 79,811,000 |
| Investments And Advances | 2,573,000 | 2,537,000 | 2,661,000 | 2,644,000 | 2,688,000 |
| Intangibles | 7,074,000 | 7,141,000 | 7,169,000 | 7,200,000 | 7,186,000 |
| Other Non-Current Assets | 11,449,000 | 11,383,000 | 11,542,000 | 11,317,000 | 11,648,000 |
| TOTAL | $102,043,000 | $100,933,000 | $101,113,000 | $99,847,000 | $101,333,000 |
| Total Assets | $111,567,000 | $111,005,000 | $110,315,000 | $108,684,000 | $109,760,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,235,000 | 3,892,000 | 3,505,000 | 3,031,000 | 3,269,000 |
| Accounts payable and accrued liabilities | 2,526,000 | 3,076,000 | 2,804,000 | 2,454,000 | 2,221,000 |
| Accrued Expenses | 432,000 | 488,000 | 443,000 | 508,000 | 453,000 |
| TOTAL | $13,630,000 | $13,594,000 | $12,603,000 | $12,751,000 | $12,284,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 44,446,000 | 44,462,000 | 44,042,000 | 43,885,000 | 42,786,000 |
| Other Non-Current Liabilities | 10,677,000 | 10,734,000 | 10,729,000 | 10,625,000 | 10,794,000 |
| TOTAL | $71,588,000 | $71,559,000 | $71,412,000 | $70,574,000 | $70,362,000 |
| Total Liabilities | $85,218,000 | $85,153,000 | $84,015,000 | $83,325,000 | $82,646,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,011,625 | 1,008,159 | 1,003,628 | 999,474 | 994,599 |
| Common Shares | 5,054,000 | 5,038,000 | 5,018,000 | 4,997,000 | 4,973,000 |
| Retained earnings | 9,257,000 | 8,885,000 | 8,981,000 | 8,494,000 | 10,459,000 |
| Other shareholders' equity | 1,473,000 | 1,496,000 | 1,574,000 | 1,334,000 | 1,222,000 |
| TOTAL | $26,349,000 | $25,852,000 | $26,300,000 | $25,359,000 | $27,114,000 |
| Total Liabilities And Equity | $111,567,000 | $111,005,000 | $110,315,000 | $108,684,000 | $109,760,000 |