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Southern Company (SO)
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Fiscal Year End Date: 12/31
| 09-1999 | 06-1999 | 03-1999 | 12-1998 | 09-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 767,620 | 448,770 | 554,090 | 872,000 | 858,290 |
| Receivables | 2,065,370 | 1,731,990 | 1,519,110 | 1,797,000 | 2,190,380 |
| Inventories | 849,360 | 918,510 | 832,650 | 767,000 | 699,210 |
| Other current assets | 285,690 | 532,290 | 282,880 | 270,000 | 263,820 |
| TOTAL | $3,968,040 | $3,631,560 | $3,188,730 | $3,706,000 | $4,011,700 |
| Non-Current Assets | |||||
| PPE Net | 39,119,200 | 38,596,660 | 37,164,600 | N/A | N/A |
| Investments And Advances | 1,497,700 | 2,116,910 | 2,016,730 | 1,560,000 | 1,548,800 |
| Other Non-Current Assets | 7,496,720 | 6,928,160 | 6,514,820 | 6,802,000 | 6,632,830 |
| TOTAL | $48,113,620 | $47,641,730 | $45,696,150 | $8,362,000 | $8,181,630 |
| Total Assets | $38,224,590 | $37,569,760 | $35,437,790 | $36,192,000 | $35,951,700 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 495,070 | 1,144,600 | 1,136,050 | 0 | 0 |
| Accounts payable and accrued liabilities | 706,910 | 698,150 | 689,680 | 1,027,000 | 772,480 |
| Accrued Expenses | 639,150 | 345,150 | 475,820 | 532,000 | 538,990 |
| TOTAL | $6,452,300 | $7,203,610 | $5,353,720 | $5,742,000 | $5,000,970 |
| Non-Current Liabilities | |||||
| Long Term Debt | 11,509,690 | 10,264,010 | 9,952,500 | 10,472,000 | 10,697,270 |
| aiOther Non-Current Liabilities | 4,457,580 | 4,380,830 | 4,235,060 | 2,548,000 | 2,397,130 |
| TOTAL | $21,877,790 | $20,472,580 | $20,010,860 | $20,653,000 | $20,860,340 |
| Total Liabilities | $28,330,110 | $27,676,200 | $25,364,600 | $26,395,000 | $25,861,320 |
| Shareholders' Equity | |||||
| Common Shares | 3,503,090 | 3,503,080 | 3,503,070 | 3,499,000 | 3,498,850 |
| Retained earnings | 4,335,580 | 3,949,200 | 3,868,740 | 3,878,000 | 4,164,070 |
| Other shareholders' equity | 281,750 | 269,120 | 277,980 | 15,000 | 22,570 |
| TOTAL | $9,894,480 | $9,893,550 | $10,073,190 | $9,797,000 | $10,090,380 |
| Total Liabilities And Equity | $38,224,590 | $37,569,750 | $35,437,790 | $36,192,000 | $35,951,700 |