Southern Company (The)
SO 
NYE
Sector: Utilities
Industry: Utilities - Regulated Electric
74.37
USD
0.46
(0.62%)
Optionable: Yes Market Cap: 79,917 M 90-day average vol: 4,854,246
Previous close: 73.91 Open: 73.87 Bid: 73.38 Ask: 74.86
52 week range
61.56 75.80
Last updated: Friday 26th April 2024
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SO Balance Sheet
Annual
| Invalid date | Dec-22 | Dec-23 | |
|---|---|---|---|
| """debtc""" | 7,091 M | 4,973 M | |
| Accounts payable | 3,968 M | 2,898 M | |
| Accounts receivable | 2,256 M | 2,030 M | |
| Accrued expenses | 6,590 M | 5,569 M | |
| Accumulated depreciation & depletion | -35,297 M | -37,725 M | |
| Additional paid in capital | 13,673 M | 13,775 M | |
| Cash and equivalents | 1,917 M | 748 M | |
| CashCashEquivalentsAndShortTermInvestments | 1,917 M | 748 M | |
| Common par | 5,417 M | 5,423 M | |
| Common stock equity | 30,408 M | 31,444 M | |
| CommonStock | 5,417 M | 5,423 M | |
| CommonUtilityPlant | 117,529 M | 128,428 M | |
| Construction in progress | 10,896 M | 7,784 M | |
| Cost in excess | 5,161 M | 5,161 M | |
| CurrentAccruedExpenses | 1,741 M | 1,803 M | |
| CurrentCapitalLeaseObligation | 197 M | 183 M | |
| CurrentDeferredRevenue | 1,012 M | 786 M | |
| CurrentDeferredTaxesLiabilities | 18,066 M | 18,574 M | |
| CurrentProvisions | 10,840 M | 10,317 M | |
| Deferred revenues | 8,883 M | 8,132 M | |
| DeferredCosts | 2,266 M | 1,261 M | |
| EmployeeBenefits | 1,895 M | 1,115 M | |
| Float term debt | 52,044 M | 58,517 M | |
| GoodwillAndOtherIntangibleAssets | 5,830 M | 5,529 M | |
| Gross fixed assets (Plant Property & Equipment) | 131,552 M | 139,001 M | |
| IncomeTaxPayable | 60 M | 8 M | |
| Intangibles | 669 M | 368 M | |
| InterestPayable | 614 M | 652 M | |
| Inventories | 2,677 M | 3,352 M | |
| Invested capital | 133,108 M | 147,171 M | |
| Leases | 154 M | ||
| LoansReceivable | 637 M | ||
| LongTermCapitalLeaseObligation | 1,388 M | 1,307 M | |
| LongTermDebtAndCapitalLeaseObligation | 52,044 M | 58,517 M | |
| LongTermProvisions | 10,353 M | 9,573 M | |
| Minority interest | 4,124 M | 3,781 M | |
| Net fixed assets (net PP&E) | 96,255 M | 101,276 M | |
| Non-current deferred income taxes | 12,169 M | 13,057 M | |
| NonCurrentDeferredAssets | 2,373 M | 1,261 M | |
| NonCurrentDeferredLiabilities | 12,169 M | 13,057 M | |
| NonCurrentDeferredTaxesAssets | 107 M | 7,886 M | |
| NonCurrentPensionAndOtherPostretirementBenefitPlans | 1,895 M | 1,115 M | |
| Number of employees | 27300 | 27300.0 | |
| Other current assets | 537 M | 1,229 M | |
| Other fixed assets | 120,502 M | 131,217 M | |
| Other non-current assets | 3,878 M | 4,112 M | |
| Other non-current liabilities | 1,669 M | 1,748 M | |
| Other receivable | 637 M | 519 M | |
| OtherCurrentBorrowings | 2,609 M | 2,314 M | |
| OtherCurrentLiabilities | 1,659 M | 2,067 M | |
| OtherDeferredCosts | 2,266 M | 1,261 M | |
| OtherInventories | 2,677 M | 3,352 M | |
| OtherPayable | 443 M | ||
| Payables | 4,849 M | 3,766 M | |
| Prepaid expenses | 2,637 M | 2,485 M | |
| RecievablesAdjustmentsAllowances | -71 M | -68 M | |
| RegulatoryAssets | 1,192 M | 1,394 M | |
| RegulatoryLiabilities | 382 M | 141 M | |
| Restricted cash | 2,037 M | 921 M | |
| Retained earnings | 11,371 M | 12,305 M | |
| Short term debt | 6,894 M | 4,790 M | |
| Total assets | 134,891 M | 139,331 M | |
| Total current assets | 10,416 M | 10,432 M | |
| Total current liabilities | 15,724 M | 13,467 M | |
| Total equity | 30,408 M | 31,444 M | |
| Total liabilities | 100,359 M | 104,106 M | |
| Total non-current assets | 124,140 M | 128,214 M | |
| TotalDeferredCreditsAndOtherNonCurrentLiabilities | 78,512 M | 84,151 M | |
| TotalEquityGrossMinority | 34,532 M | 35,225 M | |
| TotalEquityGrossMinorityInterest | 34,532 M | 35,225 M | |
| TotalLiabilitiesAndTotalEquityGrossMinorityInterest | 134,891 M | 139,331 M | |
| TotalTaxPayable | 881 M | 868 M | |
| Treasury stock | -53 M | -59 M | |
| UnearnedIncome | 12,548 M | 12,609 M | |
| Working capital | -5,308 M | -3,035 M | |
| ltinv | 2,045 M | 2,033 M |
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