Utilities: Utilities

Southern Co (SO: NYSE)

$47.25 n/a | n/a%
07/24/17 - 04:00 PM ET
Company Balance Sheet
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Cash and Equivalents 1.98B 1.40B 710.00M 659.00M
Receivables 2.89B 1.46B 1.52B 1.48B
Inventories 2.78B 1.93B 1.97B 2.30B
Other Current Assets 2.07B 1.74B 1.66B 1.18B
Total Current Assets 9.72B 6.53B 5.86B 5.61B
Property, Plant & Equipment, Gross 108.30B 85.37B 78.93B 74.27B
Accumulated Depreciation & Depletion 29.85B 24.25B 24.06B 23.06B
Property, Plant & Equipment, Net 78.45B 61.11B 54.87B 51.21B
Intangibles 7.22B 319.00M 0.00 0.00
Other Non-Current Assets 14.31B 10.36B 9.50B 7.72B
Total Non-Current Assets 99.97B 71.79B 64.37B 58.93B
Liabilities & Shareholder Equity
Total Assets 109.70B 78.32B 70.23B 64.55B
Accounts Payable 3.31B 1.91B 1.59B 1.38B
Short Term Debt 2.59B 2.67B 3.33B 469.00M
Other Current Liabilities 7.02B 4.55B 4.04B 3.68B
Total Current Liabilities 12.92B 9.13B 8.96B 5.53B
Long Term Debt 42.63B 24.69B 20.64B 21.34B
Deferred Income Taxes 16.54B 14.10B 12.48B 11.73B
Other Non-Current Liabilities 10.88B 8.30B 6.84B 6.18B
Minority Interest 36.00M 14.00M 0.00 0.00
Total Non-Current Liabilities 72.02B 48.60B 41.32B 40.01B
Total Liabilities 84.94B 57.73B 50.28B 45.54B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 24.76B 20.59B 19.95B 19.01B
Common Par 4.95B 4.57B 4.54B 4.46B
Additional Paid In Capital 9.66B 6.28B 5.96B 5.36B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 10.36B 10.01B 9.61B 9.51B
Treasury Stock -31.00M -142.00M -26.00M -250.00M
Other Equity Adjustments -180.00M -130.00M -128.00M -75.00M
Total Capitalization 67.39B 45.28B 40.59B 40.35B
Total Equity 24.76B 20.59B 19.95B 19.01B
Total Liabilities & Stock Equity 109.70B 78.32B 70.23B 64.55B
Total Common Shares Outstanding 990.20M 911.60M 908.30M 887.30M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 800.00K 3.40M 700.00K 5.70M
Basic Weighted Shares Outstanding 951.00M 910.00M 897.00M 877.00M
Diluted Weighted Shares Outstanding 958.00M 914.00M 901.00M 881.00M
Number of Employees 32015 26703 26369 26300
Number of Part-Time Employees 0 0 0 0

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