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Southern Company (SO)
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Fiscal Year End Date: 12/31
| 06-1998 | 03-1998 | 12-1997 | 09-1997 | 06-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 687,090 | 477,260 | 601,000 | 620,355 | 382,795 |
| Receivables | 1,999,630 | 1,522,920 | 2,100,000 | 2,064,490 | 2,008,799 |
| Inventories | 760,520 | 778,450 | 707,000 | 731,438 | 826,915 |
| Other current assets | 406,380 | 360,800 | 195,000 | 539,363 | 629,335 |
| TOTAL | $3,853,620 | $3,139,430 | $3,603,000 | $3,955,646 | $3,847,844 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 35,586,000 | 34,750,360 | 34,613,350 |
| Investments And Advances | 1,416,620 | 1,344,690 | 1,555,000 | 4,196,240 | 3,244,454 |
| Other Non-Current Assets | 6,741,320 | 6,840,130 | 6,461,000 | 4,209,435 | 4,126,828 |
| TOTAL | $8,157,940 | $8,184,820 | $43,602,000 | $43,156,035 | $41,984,632 |
| Total Assets | $35,754,950 | $35,023,230 | $35,271,000 | $35,384,220 | $34,412,380 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 0 | 0 | 784,000 | 708,583 | 591,029 |
| Accounts payable and accrued liabilities | 773,770 | 630,920 | 1,049,000 | 896,628 | 861,582 |
| Accrued Expenses | 530,220 | 385,280 | 629,000 | 610,875 | 581,103 |
| TOTAL | $4,768,130 | $4,875,740 | $5,387,000 | $5,475,351 | $4,751,822 |
| Non-Current Liabilities | |||||
| Long Term Debt | 10,929,600 | 10,419,750 | 10,274,000 | 10,055,280 | 9,630,366 |
| aiOther Non-Current Liabilities | 2,433,580 | 2,242,550 | 3,320,000 | 1,637,970 | 1,923,564 |
| TOTAL | $21,184,070 | $20,403,830 | $19,744,000 | $17,882,580 | $17,838,110 |
| Total Liabilities | $25,952,220 | $25,279,580 | $25,131,000 | $23,357,930 | $22,589,940 |
| Shareholders' Equity | |||||
| Common Shares | 3,488,980 | 3,484,730 | 3,467,000 | 3,477,958 | 3,424,341 |
| Retained earnings | 3,886,150 | 3,849,050 | 3,842,000 | 3,875,410 | 3,723,644 |
| Other shareholders' equity | 9,140 | 9,220 | 493,000 | 2,407,718 | 2,484,077 |
| TOTAL | $9,802,730 | $9,743,650 | $10,140,000 | $12,026,290 | $11,822,440 |
| Total Liabilities And Equity | $35,754,950 | $35,023,230 | $35,271,000 | $35,384,220 | $34,412,380 |