Southern Company (SO)
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Fiscal Year End Date: 12/31
| 09-2017 | 06-2017 | 03-2017 | 12-2016 | 09-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,841,000 | 1,433,000 | 1,094,000 | 1,975,000 | 2,669,000 |
| Receivables | 2,844,000 | 3,087,000 | 2,977,000 | 3,084,000 | 2,518,000 |
| Inventories | 2,070,000 | 2,085,000 | 2,164,000 | 2,151,000 | 1,932,000 |
| Other current assets | 2,082,000 | 1,871,000 | 1,791,000 | 2,148,000 | 2,080,000 |
| TOTAL | $9,202,000 | $8,837,000 | $8,427,000 | $9,722,000 | $9,658,000 |
| Non-Current Assets | |||||
| PPE Net | 79,741,000 | 78,686,000 | 79,811,000 | 78,446,000 | 75,554,000 |
| Investments And Advances | 2,661,000 | 2,644,000 | 2,688,000 | 2,593,000 | 2,559,000 |
| Intangibles | 7,169,000 | 7,200,000 | 7,186,000 | 7,221,000 | 7,165,000 |
| Other Non-Current Assets | 11,542,000 | 11,317,000 | 11,648,000 | 11,715,000 | 11,426,000 |
| TOTAL | $101,113,000 | $99,847,000 | $101,333,000 | $99,975,000 | $96,704,000 |
| Total Assets | $110,315,000 | $108,684,000 | $109,760,000 | $109,697,000 | $106,362,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,505,000 | 3,031,000 | 3,269,000 | 2,587,000 | 2,254,000 |
| Accounts payable and accrued liabilities | 2,804,000 | 2,454,000 | 2,221,000 | 3,314,000 | 2,265,000 |
| Accrued Expenses | 443,000 | 508,000 | 453,000 | 518,000 | 410,000 |
| TOTAL | $12,603,000 | $12,751,000 | $12,284,000 | $12,917,000 | $10,567,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 44,042,000 | 43,885,000 | 42,786,000 | 42,629,000 | 41,550,000 |
| Other Non-Current Liabilities | 10,729,000 | 10,625,000 | 10,794,000 | 10,886,000 | 11,777,000 |
| TOTAL | $71,412,000 | $70,574,000 | $70,362,000 | $70,050,000 | $69,497,000 |
| Total Liabilities | $84,015,000 | $83,325,000 | $82,646,000 | $82,967,000 | $80,064,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,003,628 | 999,474 | 994,599 | 991,051 | 980,000 |
| Common Shares | 5,018,000 | 4,997,000 | 4,973,000 | 4,952,000 | 4,900,000 |
| Retained earnings | 8,981,000 | 8,494,000 | 10,459,000 | 10,356,000 | 10,685,000 |
| Other shareholders' equity | 1,574,000 | 1,334,000 | 1,222,000 | -62,000 | 917,000 |
| TOTAL | $26,300,000 | $25,359,000 | $27,114,000 | $26,730,000 | $26,298,000 |
| Total Liabilities And Equity | $110,315,000 | $108,684,000 | $109,760,000 | $109,697,000 | $106,362,000 |