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so: the balance sheet
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Fcc licenses
$75M
(0.00%↑ Y/Y)
Other intangible
assets, net
$233M
In service
$143,189M
(6.15%↑ Y/Y)
Other deferred
charges and assets
$1,322M
(-10.92%↓ Y/Y)
Other regulatory
assets, deferred
$7,361M
(-2.26%↓ Y/Y)
Regulatory assets asset
retirement obligations,...
$5,047M
(-4.36%↓ Y/Y)
Deferred under recovered
fuel clause revenues
$197M
(-68.83%↓ Y/Y)
Unamortized loss on
reacquired debt
$191M
(-8.17%↓ Y/Y)
Prepaid pension costs
$2,982M
(25.56%↑ Y/Y)
Deferred charges related
to income taxes
$911M
(4.23%↑ Y/Y)
Operating lease
right-of-use assets, net of...
$1,378M
(-2.61%↓ Y/Y)
Miscellaneous property and
investments
$696M
(5.94%↑ Y/Y)
Other intangible
assets, net of...
$308M
(-9.68%↓ Y/Y)
Equity investments in
unconsolidated subsidiaries
$1,303M
(-7.85%↓ Y/Y)
Nuclear
decommissioning trusts, at fair...
$2,884M
(8.83%↑ Y/Y)
Goodwill
$5,161M
(0.00%↑ Y/Y)
Construction work in progress
$9,239M
(48.25%↑ Y/Y)
Nuclear fuel, at
amortized cost
$914M
(3.16%↑ Y/Y)
Other utility plant,
net
$331M
(-22.30%↓ Y/Y)
Plant in service, net
of depreciation
$100,396M
(5.29%↑ Y/Y)
Other current assets
$602M
(7.12%↑ Y/Y)
Other regulatory
assets
$793M
(-9.58%↓ Y/Y)
Regulatory assets asset
retirement obligations
$353M
(-9.49%↓ Y/Y)
Assets from risk
management activities, net...
$56M
Prepaid expenses
$324M
(-17.14%↓ Y/Y)
Natural gas for sale
$415M
(-0.48%↓ Y/Y)
Fossil fuel for
generation
$682M
(-14.64%↓ Y/Y)
Materials and supplies
$2,158M
(-0.51%↓ Y/Y)
Other accounts and
notes
$476M
(-47.63%↓ Y/Y)
Under recovered fuel
clause revenues
$517M
(-24.96%↓ Y/Y)
Unbilled revenues
$685M
(23.20%↑ Y/Y)
Customer accounts
$2,304M
(-0.99%↓ Y/Y)
Cash and cash
equivalents
$3,341M
(228.19%↑ Y/Y)
Less accumulated
depreciation
$42,793M
(8.24%↑ Y/Y)
Total deferred
charges and other assets
$19,389M
(-2.06%↓ Y/Y)
Total other property
and investments
$10,352M
(1.26%↑ Y/Y)
Total property,
plant, and equipment
$110,880M
(7.76%↑ Y/Y)
Total current assets
$12,627M
(14.37%↑ Y/Y)
Accumulated provision for
uncollectible accounts
$79M
(23.44%↑ Y/Y)
Total assets
$153,248M
(6.45%↑ Y/Y)
Total liabilities and
stockholders' equity
$153,248M
(6.45%↑ Y/Y)
Total stockholders'
equity
$38,274M
(3.71%↑ Y/Y)
Total liabilities
$114,974M
(7.40%↑ Y/Y)
Total deferred
credits and other...
$33,627M
(-0.01%↓ Y/Y)
Long-term debt
$64,621M
(5.50%↑ Y/Y)
Total current
liabilities
$16,726M
(37.49%↑ Y/Y)
Other deferred
credits and liabilities
$1,357M
(26.23%↑ Y/Y)
Other regulatory
liabilities, deferred
$642M
(-11.45%↓ Y/Y)
Other cost of removal
obligations
$2,032M
(1.30%↑ Y/Y)
Asset retirement
obligations, deferred
$8,774M
(-4.40%↓ Y/Y)
Operating lease
obligations, deferred
$1,242M
(-1.97%↓ Y/Y)
Employee benefit
obligations
$955M
(-10.24%↓ Y/Y)
Accumulated deferred itcs
$1,994M
(-0.45%↓ Y/Y)
Deferred credits related
to income taxes
$4,381M
(-4.49%↓ Y/Y)
Accumulated deferred income
taxes
$12,250M
(4.46%↑ Y/Y)
Other current
liabilities
$970M
(-12.14%↓ Y/Y)
Other regulatory
liabilities
$196M
(-8.41%↓ Y/Y)
Natural gas cost over
recovery
$163M
(-27.88%↓ Y/Y)
Operating lease
obligations
$198M
(0.51%↑ Y/Y)
Liabilities from risk
management activities, net...
$98M
(-50.75%↓ Y/Y)
Asset retirement
obligations
$680M
(-10.88%↓ Y/Y)
Accrued compensation
$1,206M
(13.24%↑ Y/Y)
Accrued interest
$602M
(5.61%↑ Y/Y)
Other accrued taxes
$966M
(-1.93%↓ Y/Y)
Accrued income taxes
$456M
(1132.43%↑ Y/Y)
Customer deposits
$489M
(-0.41%↓ Y/Y)
Accounts payable
$3,017M
(-23.62%↓ Y/Y)
Notes payable
$144M
(-80.06%↓ Y/Y)
Securities due within one
year
$7,541M
(359.26%↑ Y/Y)
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Balance Sheet
source: myfinsight.com
SOUTHERN CO (SO)
SOUTHERN CO (SO)