Southern Statements
SO
Southern Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
6 463
100
538
8.3
5 925
91.7
—
0
—
0
4 007
62
1 918
29.7
-663
-10.3
202
3.1
1 478
22.9
290
4.5
1 203
18.6
1.092
1 102
6 646
100
934
14.1
5 712
85.9
—
0
—
0
4 009
60.3
1 703
25.6
-620
-9.3
211
3.2
1 294
19.5
223
3.4
1 129
17
1.026
1 100
6 045
100
827
13.7
5 218
86.3
—
0
—
0
4 239
70.1
979
16.2
-600
-9.9
193
3.2
800
13.2
4
0.07
855
14.1
0.779
1 098
6 980
100
435
6.2
6 545
93.8
—
0
—
0
4 275
61.2
2 270
32.5
-588
-8.4
207
3
1 729
24.8
297
4.3
1 422
20.4
1.294
1 099
5 748
100
558
9.7
5 190
90.3
—
0
—
0
3 900
67.8
1 290
22.4
-581
-10.1
212
3.7
921
16
98
1.7
838
14.6
0.767
1 092
6 480
100
1 267
19.6
5 213
80.4
—
0
—
0
4 037
62.3
1 176
18.1
-534
-8.2
212
3.3
896
13.8
97
1.5
862
13.3
0.785
1 098
7 047
100
1 593
22.6
5 454
77.4
—
0
—
0
4 868
69.1
586
8.3
-519
-7.4
147
2.1
-234
-3.3
-96
-1.4
-87
-1.2
-0.08
1 090
8 378
100
1 031
12.3
7 347
87.7
—
0
—
0
5 244
62.6
2 103
25.1
-483
-5.8
191
2.3
1 901
22.7
414
4.9
1 472
17.6
1.353
1 088
7 206
100
974
13.5
6 232
86.5
—
0
—
0
4 535
62.9
1 697
23.5
-454
-6.3
192
2.7
1 393
19.3
304
4.2
1 107
15.4
1.033
1 072
6 648
100
1 396
21
5 252
79
—
0
—
0
3 891
58.5
1 361
20.5
-416
-6.3
196
2.9
1 164
17.5
173
2.6
1 032
15.5
0.965
1 069
5 767
100
1 044
18.1
4 723
81.9
—
0
—
0
4 139
71.8
584
10.1
-444
-7.7
209
3.6
-566
-9.8
-283
-4.9
-215
-3.7
-0.202
1 064
6 238
100
488
7.8
5 750
92.2
—
0
—
0
3 888
62.3
1 862
29.8
-421
-6.7
180
2.9
1 482
23.8
372
6
1 101
17.6
1.031
1 068
5 198
100
551
10.6
4 647
89.4
—
0
—
0
3 490
67.1
1 157
22.3
-490
-9.4
153
2.9
364
7
-12
-0.2
372
7.2
0.349
1 067
5 910
100
872
14.8
5 038
85.2
—
0
—
0
3 436
58.1
1 602
27.1
-405
-6.9
104
1.8
1 297
21.9
190
3.2
1 135
19.2
1.06
1 066
5 117
100
632
12.4
4 485
87.6
—
0
—
0
3 606
70.5
879
17.2
-430
-8.4
60
1.2
307
6
-50
-1
387
7.6
0.36
1 068
5 620
100
373
6.6
5 247
93.4
—
0
—
0
3 412
60.7
1 835
32.7
-410
-7.3
151
2.7
1 576
28
293
5.2
1 251
22.3
1.18
1 064
4 620
100
418
9
4 202
91
—
0
—
0
2 995
64.8
1 207
26.1
-414
-9
136
2.9
626
13.5
5
0.1
612
13.2
0.58
1 063
5 018
100
675
13.5
4 343
86.5
—
0
—
0
3 119
62.2
1 224
24.4
-414
-8.3
137
2.7
986
19.6
145
2.9
868
17.3
0.81
1 067
4 914
100
673
13.7
4 241
86.3
—
0
—
0
3 568
72.6
673
13.7
-400
-8.1
45
0.9
335
6.8
-74
-1.5
441
9
0.41
1 063
5 995
100
447
7.5
5 548
92.5
—
0
—
0
3 427
57.2
2 121
35.4
-395
-6.6
94
1.6
1 712
28.6
367
6.1
1 316
22
1.25
1 057
5 098
100
476
9.3
4 622
90.7
—
0
—
0
3 252
63.8
1 370
26.9
-396
-7.8
130
2.6
1 076
21.1
145
2.8
899
17.6
0.85
1 052
5 412
100
974
18
4 438
82
—
0
—
0
3 242
59.9
1 196
22.1
-382
-7.06
110
2
3 419
63.2
1 360
25.1
2 084
38.5
1.99
1 045
5 337
100
815
15.3
4 522
84.7
—
0
—
0
3 913
73.3
609
11.4
-416
-7.8
-42
-0.8
120
2.2
-119
-2.2
278
5.2
0.26
1 037
6 159
100
481
7.8
5 678
92.2
—
0
—
0
3 820
62
1 858
30.2
-422
-6.9
93
1.5
1 845
30
623
10.1
1 164
18.9
1.13
1 029
5 627
100
743
13.2
4 884
86.8
—
0
—
0
3 606
64.1
1 278
22.7
-439
-7.8
110
2
-266
-4.7
-139
-2.5
-154
-2.7
-0.15
1 014
6 372
100
1 276
20
5 096
80
—
0
—
0
3 634
57
1 462
22.9
-417
-6.5
90
1.4
1 049
16.5
113
1.8
938
14.7
0.92
1 016
5 628
953
4 675
—
—
3 750
925
-440
25
324
89
495
0.48
1 017
6 201
480
5 721
—
—
3 696
2 025
-375
83
1 699
590
1 069
1.06
1 010
5 430
557
4 873
—
—
3 510
1 363
-396
110
-1 935
-587
-1 381
-1.38
998
5 771
986
4 785
—
—
3 425
1 360
-377
105
980
315
658
0.66
1 000
5 181
748
4 433
—
—
3 782
651
-373
168
239
34
197
0.2
997
6 264
444
5 820
—
—
3 815
2 005
-345
44
1 616
439
1 139
1.17
975
4 459
247
4 212
—
—
2 946
1 266
-294
17
908
261
623
0.66
940
3 992
184
3 808
—
—
2 815
993
-246
24
718
217
489
0.53
922
3 568
138
3 430
—
—
2 669
761
-205
42
415
118
271
0.3
917
5 401
193
5 208
—
—
3 409
1 799
-218
39
1 470
500
959
1.05
912
4 337
171
4 166
—
—
3 045
1 121
-180
27
945
302
629
0.69
912
4 183
144
4 039
—
—
3 073
966
-213
56
800
274
509
0.56
913
4 017
158
3 859
—
—
3 228
631
-193
20
388
88
283
0.31
910
5 339
194
5 145
—
—
3 449
1 696
-207
56
1 127
392
718
0.8
902
4 467
133
4 334
—
—
3 231
1 103
-210
56
949
321
611
0.68
899
4 644
187
4 457
—
—
3 377
1 080
-206
50
544
176
351
0.39
893
3 927
94
3 833
—
—
2 994
839
-177
1
623
192
414
0.47
887
5 017
145
4 872
—
—
3 231
1 641
-202
48
1 337
468
852
0.97
881
4 246
127
4 119
—
—
3 029
1 090
-215
46
471
158
297
0.34
879
3 897
95
3 802
—
—
2 937
865
-211
14
128
31
81
0.09
875