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Southern Company (SO)
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Fiscal Year End Date: 12/31
| 03-2002 | 12-2001 | 09-2001 | 06-2001 | 03-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 296,086 | 354,000 | 305,624 | 200,228 | 179,756 |
| Marketable Securities | N/A | N/A | 34,677 | 45,488 | 10,258 |
| Receivables | 1,053,248 | 894,000 | 1,439,469 | 1,245,045 | 1,019,388 |
| Inventories | 938,130 | 944,000 | 859,391 | 896,100 | 836,511 |
| Other current assets | 462,712 | 764,000 | 634,091 | 652,716 | 605,208 |
| TOTAL | $2,750,176 | $2,956,000 | $3,273,252 | $3,039,577 | $2,651,121 |
| Non-Current Assets | |||||
| PPE Net | 23,484,540 | 23,084,000 | 22,774,290 | 22,451,160 | 22,040,100 |
| Investments And Advances | 889,180 | 848,000 | 819,034 | 870,809 | 829,868 |
| Other Non-Current Assets | 3,073,110 | 3,009,000 | 2,932,138 | 2,905,635 | 6,005,949 |
| TOTAL | $27,446,830 | $26,941,000 | $26,525,462 | $26,227,604 | $28,875,917 |
| Total Assets | $30,197,000 | $29,897,000 | $29,798,710 | $29,267,180 | $31,527,040 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 267,547 | 429,000 | 528,956 | 562,095 | 467,756 |
| Accounts payable and accrued liabilities | 649,472 | 823,000 | 662,586 | 705,203 | 632,840 |
| Accrued Expenses | 174,307 | 118,000 | 175,748 | 144,828 | 186,832 |
| TOTAL | $3,892,951 | $4,376,000 | $4,646,112 | $5,010,845 | $4,122,220 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,931,746 | 8,297,000 | 7,940,585 | 7,531,212 | 7,695,096 |
| aiOther Non-Current Liabilities | 3,650,512 | 3,599,000 | 3,540,480 | 3,491,985 | 3,455,669 |
| TOTAL | $17,830,050 | $17,169,000 | $16,812,370 | $16,353,150 | $16,474,050 |
| Total Liabilities | $21,723,000 | $21,545,000 | $21,458,480 | $21,364,000 | $20,596,270 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 704,487 | 700,085 | 695,132 | 689,745 | 685,024 |
| Common Shares | 3,517,721 | 3,503,000 | 3,503,112 | 3,503,112 | 3,503,112 |
| Retained earnings | 4,500,140 | 4,517,000 | 4,643,091 | 4,352,900 | 4,763,406 |
| Other shareholders' equity | 13,297 | 7,000 | -8,768 | 486 | -407,328 |
| TOTAL | $8,474,002 | $8,352,000 | $8,340,226 | $7,903,182 | $10,930,770 |
| Total Liabilities And Equity | $30,197,002 | $29,897,000 | $29,798,706 | $29,267,182 | $31,527,040 |