Utilities: Utilities

Southern Co (SO: NYSE)

$45.21 -0.13 | -0.29%
04/23/14 - 02:51 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 659.00M 628.00M 1.32B 447.00M
Receivables 1.48B 1.40B 1.45B 1.56B
Inventories 2.30B 2.82B 2.27B 2.14B
Other Current Assets 1.17B 1.31B 1.24B 1.74B
Total Current Assets 5.60B 6.16B 6.27B 5.88B
Property, Plant & Equipment, Gross 74.27B 70.09B 66.16B 62.18B
Accumulated Depreciation & Depletion 23.06B 21.96B 21.15B 20.17B
Property, Plant & Equipment, Net 51.21B 48.13B 45.01B 42.00B
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 7.74B 8.86B 7.98B 7.15B
Total Non-Current Assets 58.95B 56.99B 53.00B 49.15B
Liabilities & Shareholder Equity
Total Assets 64.55B 63.15B 59.27B 55.03B
Accounts Payable 1.38B 1.39B 1.55B 1.28B
Short Term Debt 469.00M 2.34B 1.72B 1.30B
Other Current Liabilities 3.69B 3.29B 3.31B 3.90B
Total Current Liabilities 5.54B 7.01B 6.58B 6.47B
Long Term Debt 21.34B 19.27B 18.65B 18.15B
Deferred Income Taxes 11.73B 11.04B 9.64B 7.79B
Other Non-Current Liabilities 5.80B 6.11B 5.74B 5.33B
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 39.25B 37.13B 34.40B 31.65B
Total Liabilities 44.78B 44.14B 40.98B 38.12B
Preferred Stock Equity 756.00M 0.00 0.00 0.00
Common Stock Equity 19.01B 19.00B 18.28B 16.91B
Common Par 4.46B 4.39B 4.33B 4.22B
Additional Paid In Capital 5.36B 4.86B 4.41B 3.70B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 9.51B 9.63B 8.97B 8.37B
Treasury Stock -250.00M -450.00M -17.00M -15.00M
Other Equity Adjustments -75.00M 584.00M 596.00M 637.00M
Total Capitalization 41.11B 38.28B 36.93B 35.06B
Total Equity 19.76B 19.00B 18.28B 16.91B
Total Liabilities & Stock Equity 64.55B 63.15B 59.27B 55.03B
Total Common Shares Outstanding 887.30M 868.00M 865.12M 843.50M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 5.70M 10.00M 539.00K 500.00K
Basic Weighted Shares Outstanding 877.00M 871.00M 857.00M 832.00M
Diluted Weighted Shares Outstanding 881.00M 879.00M 864.00M 837.00M
Number of Employees 26300 26439 26377 25940
Number of Part-Time Employees 0 0 0 0

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