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Southern Company SO Finite Lived Intangible Assets - Gross

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Other financials

Income statement

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Revenue$8.4B+8.0%
Operating income$2.0B+0.4%
Net income$1.4B+1.6%
EPS (diluted)$1.20-0.8%

Balance sheet

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Cash & equivalents$987.0M-57.7%
Total debt$75.3B
Total equity$39.9B+7.2%
Total assets$157.03B

Cash flow

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Operating cash flow$1.2B-1.9%
CapEx$2.9B+20.8%
Free cash flow-$1.7B-44.7%

Valuation

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Market cap$106.87B+2.6%
Enterprise value$181.14B
P/E19.1×
P/S3.4×-0.4×

Profitability

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Operating margin18.7%-2.5pp
Net margin13.1%
FCF margin-5.1%

Returns & leverage

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Return on equity9%
Debt / equity1.9×
Current ratio0.7×

Where this comes from

Reported directly by Southern Company in its filing.

Tagged under the XBRL concept us-gaap:FiniteLivedIntangibleAssetsGross.

The source filing: Southern Company’s 10-Q, filed April 30, 2026.

Filed
Apr 29, 2026, 5:37 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000092122-26-000034
Line itemAt March 31, 2026 / Gross Carrying AmountAt March 31, 2026 / Accumulated AmortizationAt March 31, 2026 / Other Intangible Assets,NetAt December 31, 2025 / Gross Carrying AmountAt December 31, 2025 / Accumulated AmortizationAt December 31, 2025 / Other Intangible Assets,Net
Trade names64(64)64(64)
PPA fair value adjustments390(193)197390(188)202
Other3(3)3(3)
Total subject to amortization$669$(450)$219$669$(444)$225
Not subject to amortization:
FCC licenses75757575
Total other intangible assets$744$(450)$294$744$(444)$300
Southern Power(*)

Item 1. Financial Statements (Unaudited).

FAQ

What is Southern Company's finite lived intangible assets - gross?
Southern Company (SO) reported finite lived intangible assets - gross of $669M in Q1 2026.
What is the long-term trend for Southern Company's finite lived intangible assets - gross?
Over 3 years (2020 to 2025), Southern Company's finite lived intangible assets - gross has grown at a -3.3% compound annual growth rate (CAGR), from $740M to $669M.
What does finite lived intangible assets - gross mean?
This metric tracks the total historical cost of intangible assets that have a defined useful life, such as patents, software licenses, or customer relationships. It excludes assets with indefinite lives like certain trademarks or goodwill. It is a key indicator of the company's investment in intellectual property and intangible competitive advantages.

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