Southern Company
(SO)
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Fiscal Year End Date: 12/31
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,109,000 | 813,000 | 1,112,000 | 710,000 | 1,414,000 |
| Receivables | 1,661,000 | 1,504,000 | 1,339,000 | 1,379,000 | 1,678,000 |
| Inventories | 1,737,000 | 1,838,000 | 1,905,000 | 1,969,000 | 1,835,000 |
| Income taxes - deferred | 258,000 | 499,000 | 578,000 | N/A | N/A |
| Other current assets | 1,257,000 | 1,387,000 | 1,139,000 | 1,141,000 | 944,000 |
| TOTAL | $6,270,000 | $6,605,000 | $6,372,000 | $5,864,000 | $6,258,000 |
| Non-Current Assets | |||||
| PPE Net | 58,243,000 | 57,007,000 | 55,475,000 | 54,868,000 | 53,167,000 |
| Investments And Advances | 1,241,000 | 983,000 | 953,000 | 946,000 | 925,000 |
| Other Non-Current Assets | 9,461,000 | 9,586,000 | 8,810,000 | 8,555,000 | 7,304,000 |
| TOTAL | $68,945,000 | $67,576,000 | $65,238,000 | $64,369,000 | $61,396,000 |
| Total Assets | $75,215,000 | $74,181,000 | $71,610,000 | $70,233,000 | $67,654,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,313,000 | 3,643,000 | 3,306,000 | 3,329,000 | 2,398,000 |
| Accounts payable and accrued liabilities | 1,419,000 | 1,395,000 | 1,289,000 | 1,593,000 | 1,381,000 |
| Accrued Expenses | 223,000 | 241,000 | 286,000 | 295,000 | 270,000 |
| TOTAL | $9,689,000 | $8,694,000 | $9,185,000 | $8,961,000 | $6,890,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 22,326,000 | 22,674,000 | 21,093,000 | 20,644,000 | 21,699,000 |
| Other Non-Current Liabilities | 7,982,000 | 7,886,000 | 6,874,000 | 6,845,000 | 6,063,000 |
| TOTAL | $43,485,000 | $44,223,000 | $41,056,000 | $39,971,000 | $39,776,000 |
| Total Liabilities | $53,174,000 | $52,917,000 | $50,241,000 | $48,932,000 | $46,666,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 908,939 | 908,425 | 908,261 | 909,878 | 899,813 |
| Common Shares | 4,558,000 | 4,555,000 | 4,555,000 | 4,539,000 | 4,500,000 |
| Retained earnings | 10,233,000 | 9,767,000 | 9,639,000 | 9,609,000 | 9,800,000 |
| Other shareholders' equity | 632,000 | 352,000 | 453,000 | 247,000 | 305,000 |
| TOTAL | $22,041,000 | $21,264,000 | $21,369,000 | $21,301,000 | $20,988,000 |
| Total Liabilities And Equity | $75,215,000 | $74,181,000 | $71,610,000 | $70,233,000 | $67,654,000 |