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In service
$146,114M
(6.54%↑ Y/Y)
Plant in service, net
of depreciation
$102,631M
(5.79%↑ Y/Y)
Construction work in progress
$10,534M
(64.88%↑ Y/Y)
Nuclear fuel, at
amortized cost
$897M
(2.75%↑ Y/Y)
Other utility plant,
net
$307M
(-25.12%↓ Y/Y)
Other regulatory
assets, deferred
$7,427M
(5.54%↑ Y/Y)
Regulatory assets asset
retirement obligations,...
$5,129M
(-6.03%↓ Y/Y)
Prepaid pension and
other postretirement...
$3,257M
(21.80%↑ Y/Y)
Other deferred
charges and assets
$1,436M
(-2.11%↓ Y/Y)
Operating lease
right-of-use assets, net of...
$1,358M
(-2.02%↓ Y/Y)
Deferred charges related
to income taxes
$948M
(6.64%↑ Y/Y)
Deferred under recovered
retail fuel clause...
$252M
(-48.04%↓ Y/Y)
Unamortized loss on
reacquired debt
$187M
(-7.88%↓ Y/Y)
Customer accounts
$2,251M
(1.03%↑ Y/Y)
Materials and supplies
$2,202M
(1.10%↑ Y/Y)
Cash and cash
equivalents
$1,639M
(53.18%↑ Y/Y)
Unbilled revenues
$931M
(12.85%↑ Y/Y)
Fossil fuel for
generation
$735M
(-8.47%↓ Y/Y)
Other regulatory
assets
$709M
(-11.82%↓ Y/Y)
Other accounts and
notes
$655M
(9.72%↑ Y/Y)
Other current assets
$424M
(-10.92%↓ Y/Y)
Natural gas for sale
$396M
(2.06%↑ Y/Y)
Regulatory assets asset
retirement obligations
$353M
(0.00%↑ Y/Y)
Prepaid expenses
$327M
(11.22%↑ Y/Y)
Regulatory assets under
recovered retail fuel...
$316M
Goodwill
$5,161M
(0.00%↑ Y/Y)
Nuclear
decommissioning trusts, at fair...
$2,947M
(12.44%↑ Y/Y)
Equity investments in
unconsolidated subsidiaries
$1,318M
(-6.92%↓ Y/Y)
Miscellaneous property and
investments
$714M
(6.89%↑ Y/Y)
Other intangible
assets, net of...
$300M
(-9.64%↓ Y/Y)
Less accumulated
depreciation
$43,483M
(8.37%↑ Y/Y)
Assets from risk
management activities, net...
$63M
(61.54%↑ Y/Y)
Total property,
plant, and equipment
$114,369M
(9.25%↑ Y/Y)
Total deferred
charges and other assets
$19,994M
(2.02%↑ Y/Y)
Total current assets
$10,917M
(2.09%↑ Y/Y)
Other property and
investments
$10,440M
(2.37%↑ Y/Y)
Accumulated provision for
uncollectible accounts
$84M
(13.51%↑ Y/Y)
Total assets
$155,720M
(7.26%↑ Y/Y)
Total liabilities and
stockholders' equity
$155,720M
(7.26%↑ Y/Y)
Total liabilities
$116,853M
(7.69%↑ Y/Y)
Total stockholders'
equity
$38,867M
(5.98%↑ Y/Y)
Long-term debt
$65,649M
(11.71%↑ Y/Y)
Total deferred
credits and other...
$34,316M
(1.69%↑ Y/Y)
Total current
liabilities
$16,888M
(5.60%↑ Y/Y)
Total common
stockholders' equity
$36,016M
(8.46%↑ Y/Y)
Noncontrolling interests
$2,851M
(-17.74%↓ Y/Y)
Accumulated other
comprehensive income (loss)
-$75M
(3.85%↑ Y/Y)
Treasury, at cost
$59M
(0.00%↑ Y/Y)
Accumulated deferred income
taxes
$12,133M
(3.44%↑ Y/Y)
Asset retirement
obligations, deferred
$8,939M
(-2.87%↓ Y/Y)
Deferred credits related
to income taxes
$4,712M
(6.27%↑ Y/Y)
Other cost of removal
obligations
$2,036M
(0.99%↑ Y/Y)
Accumulated deferred itcs
$2,002M
(-2.63%↓ Y/Y)
Other deferred
credits and liabilities
$1,505M
(11.48%↑ Y/Y)
Operating lease
obligations, deferred
$1,287M
(2.71%↑ Y/Y)
Employee benefit
obligations
$980M
(-3.07%↓ Y/Y)
Other regulatory
liabilities, deferred
$722M
(4.34%↑ Y/Y)
Securities due within one
year
$6,220M
(231.84%↑ Y/Y)
Accounts payable
$3,710M
(0.24%↑ Y/Y)
Accrued compensation
$1,418M
(12.45%↑ Y/Y)
Other current
liabilities
$1,157M
(5.18%↑ Y/Y)
Other accrued taxes
$982M
(-1.50%↓ Y/Y)
Accrued interest
$807M
(18.33%↑ Y/Y)
Notes payable
$722M
(-46.04%↓ Y/Y)
Asset retirement
obligations
$662M
(-9.44%↓ Y/Y)
Customer deposits
$475M
(-2.26%↓ Y/Y)
Other regulatory
liabilities
$240M
(-34.96%↓ Y/Y)
Operating lease
obligations
$197M
(-1.50%↓ Y/Y)
Natural gas cost over
recovery
$158M
(-18.13%↓ Y/Y)
Liabilities from risk
management activities, net...
$118M
(-26.25%↓ Y/Y)
Accrued income taxes
$22M
(-61.40%↓ Y/Y)
Paid-in capital
$15,740M
(11.24%↑ Y/Y)
Retained earnings
$14,856M
(8.04%↑ Y/Y)
Common stock
$5,554M
(1.98%↑ Y/Y)
Back
Back
Balance Sheet
source: myfinsight.com
SOUTHERN CO (SOJD)
SOUTHERN CO (SOJD)