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In service
$149,086M
(7.45%↑ Y/Y)
Other intangible
assets, net
$219M
(-12.05%↓ Y/Y)
Fcc licenses
$75M
(0.00%↑ Y/Y)
Plant in service, net
of depreciation
$103,900M
(6.19%↑ Y/Y)
Construction work in progress
$11,282M
(56.24%↑ Y/Y)
Nuclear fuel, at
amortized cost
$920M
(3.37%↑ Y/Y)
Other regulatory
assets, deferred
$7,683M
(6.90%↑ Y/Y)
Regulatory assets asset
retirement obligations,...
$5,198M
(-4.89%↓ Y/Y)
Prepaid pension costs
$3,369M
(21.14%↑ Y/Y)
Other deferred
charges and assets
$1,534M
(9.89%↑ Y/Y)
Operating lease
right-of-use assets, net of...
$1,351M
(-5.26%↓ Y/Y)
Deferred charges related
to income taxes
$1,026M
(14.64%↑ Y/Y)
Deferred under recovered
fuel clause revenues
$210M
(-46.02%↓ Y/Y)
Unamortized loss on
reacquired debt
$183M
(-8.04%↓ Y/Y)
Goodwill
$5,161M
(0.00%↑ Y/Y)
Nuclear
decommissioning trusts, at fair...
$2,888M
(10.61%↑ Y/Y)
Equity investments in
unconsolidated subsidiaries
$1,365M
(-5.14%↓ Y/Y)
Miscellaneous property and
investments
$706M
(2.32%↑ Y/Y)
Other intangible
assets, net of...
$294M
(-9.26%↓ Y/Y)
Customer accounts
$2,405M
(-2.35%↓ Y/Y)
Materials and supplies
$2,297M
(6.00%↑ Y/Y)
Cash and cash
equivalents
$981M
(-57.84%↓ Y/Y)
Unbilled revenues
$740M
(8.19%↑ Y/Y)
Fossil fuel for
generation
$727M
(-1.49%↓ Y/Y)
Other regulatory
assets
$706M
(1.00%↑ Y/Y)
Other accounts and
notes
$524M
(4.59%↑ Y/Y)
Other current assets
$433M
(-16.25%↓ Y/Y)
Prepaid expenses
$411M
(-6.80%↓ Y/Y)
Regulatory assets asset
retirement obligations
$353M
(-4.85%↓ Y/Y)
Under recovered fuel
clause revenues
$299M
(-57.71%↓ Y/Y)
Natural gas for sale
$145M
(-2.68%↓ Y/Y)
Less accumulated
depreciation
$45,186M
(10.45%↑ Y/Y)
Assets from risk
management activities, net...
$35M
(-73.88%↓ Y/Y)
Total property,
plant, and equipment
$116,102M
(9.19%↑ Y/Y)
Total deferred
charges and other assets
$20,554M
(4.13%↑ Y/Y)
Total other property
and investments
$10,414M
(1.85%↑ Y/Y)
Total current assets
$9,961M
(-15.71%↓ Y/Y)
Accumulated provision for
uncollectible accounts
$95M
(17.28%↑ Y/Y)
Total assets
$157,031M
(6.02%↑ Y/Y)
Total liabilities and
stockholders' equity
$157,031M
(6.02%↑ Y/Y)
Total liabilities
$117,119M
(5.62%↑ Y/Y)
Total stockholders'
equity
$39,912M
(7.22%↑ Y/Y)
Long-term debt
$67,148M
(6.69%↑ Y/Y)
Total deferred
credits and other...
$34,653M
(1.39%↑ Y/Y)
Total current
liabilities
$15,318M
(11.24%↑ Y/Y)
Accumulated deferred income
taxes
$12,381M
(1.64%↑ Y/Y)
Asset retirement
obligations, deferred
$8,907M
(-2.60%↓ Y/Y)
Deferred credits related
to income taxes
$4,648M
(6.31%↑ Y/Y)
Other cost of removal
obligations
$2,054M
(0.74%↑ Y/Y)
Accumulated deferred itcs
$2,047M
(0.64%↑ Y/Y)
Other deferred
credits and liabilities
$1,625M
(12.77%↑ Y/Y)
Operating lease
obligations, deferred
$1,280M
(-1.46%↓ Y/Y)
Employee benefit
obligations
$941M
(-4.27%↓ Y/Y)
Other regulatory
liabilities, deferred
$770M
(12.74%↑ Y/Y)
Securities due within one
year
$5,701M
(10.31%↑ Y/Y)
Accounts payable
$2,909M
(-5.98%↓ Y/Y)
Notes payable
$1,673M
(225.49%↑ Y/Y)
Other current
liabilities
$1,191M
(6.82%↑ Y/Y)
Accrued compensation
$761M
(11.42%↑ Y/Y)
Asset retirement
obligations
$659M
(-11.90%↓ Y/Y)
Accrued interest
$627M
(4.50%↑ Y/Y)
Other accrued taxes
$557M
(-7.17%↓ Y/Y)
Customer deposits
$478M
(4.37%↑ Y/Y)
Other regulatory
liabilities
$228M
(-45.97%↓ Y/Y)
Operating lease
obligations
$203M
(1.50%↑ Y/Y)
Liabilities from risk
management activities, net...
$134M
(35.35%↑ Y/Y)
Natural gas cost over
recovery
$131M
(718.75%↑ Y/Y)
Accrued income taxes
$66M
(24.53%↑ Y/Y)
Back
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Balance Sheet
SOUTHERN CO (SOJF)
SOUTHERN CO (SOJF)
source: myfinsight.com