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In service
$146,114M
Other deferred
charges and assets
$1,436M
Other regulatory
assets, deferred
$7,427M
Regulatory assets asset
retirement obligations,...
$5,129M
Deferred under recovered
retail fuel clause...
$252M
Unamortized loss on
reacquired debt
$187M
Prepaid pension and
other postretirement...
$3,257M
Deferred charges related
to income taxes
$948M
Operating lease
right-of-use assets, net of...
$1,358M
Miscellaneous property and
investments
$714M
Other intangible
assets, net of...
$300M
Equity investments in
unconsolidated subsidiaries
$1,318M
Nuclear
decommissioning trusts, at fair...
$2,947M
Goodwill
$5,161M
Construction work in progress
$10,534M
Nuclear fuel, at
amortized cost
$897M
Other utility plant,
net
$307M
Plant in service, net
of depreciation
$102,631M
Other current assets
$424M
Other regulatory
assets
$709M
Regulatory assets asset
retirement obligations
$353M
Assets from risk
management activities, net...
$63M
Prepaid expenses
$327M
Natural gas for sale
$396M
Fossil fuel for
generation
$735M
Materials and supplies
$2,202M
Other accounts and
notes
$655M
Regulatory assets under
recovered retail fuel...
$316M
Unbilled revenues
$931M
Customer accounts
$2,251M
Cash and cash
equivalents
$1,639M
Less accumulated
depreciation
$43,483M
Total deferred
charges and other assets
$19,994M
Other property and
investments
$10,440M
Total property,
plant, and equipment
$114,369M
Total current assets
$10,917M
Accumulated provision for
uncollectible accounts
$84M
Total assets
$155,720M
Total liabilities and
stockholders' equity
$155,720M
Total stockholders'
equity
$38,867M
Total liabilities
$116,853M
Noncontrolling interests
$2,851M
Total common
stockholders' equity
$36,016M
Total deferred
credits and other...
$34,316M
Long-term debt
$65,649M
Total current
liabilities
$16,888M
Accumulated other
comprehensive income (loss)
-$75M
Treasury, at cost
$59M
Retained earnings
$14,856M
Paid-in capital
$15,740M
Common stock
$5,554M
Other deferred
credits and liabilities
$1,505M
Other regulatory
liabilities, deferred
$722M
Other cost of removal
obligations
$2,036M
Asset retirement
obligations, deferred
$8,939M
Operating lease
obligations, deferred
$1,287M
Employee benefit
obligations
$980M
Accumulated deferred itcs
$2,002M
Deferred credits related
to income taxes
$4,712M
Accumulated deferred income
taxes
$12,133M
Other current
liabilities
$1,157M
Other regulatory
liabilities
$240M
Natural gas cost over
recovery
$158M
Operating lease
obligations
$197M
Liabilities from risk
management activities, net...
$118M
Asset retirement
obligations
$662M
Accrued compensation
$1,418M
Accrued interest
$807M
Other accrued taxes
$982M
Accrued income taxes
$22M
Customer deposits
$475M
Accounts payable
$3,710M
Notes payable
$722M
Securities due within one
year
$6,220M
Back
Back
Balance Sheet
source: myfinsight.com
SOUTHERN CO (SOJF)
SOUTHERN CO (SOJF)