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  • Financials As Reported

    • accounts Payable Current 1,653,000,000
    • accumulated Depreciation Depletion And Amortization Property Plant And Equipment 1,489,000,000
    • assets 45,179,000,000
    • assets Current 1,742,000,000
    • cash And Cash Equivalents At Carrying Value 100,000,000
    • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 314,000,000
    • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 160,000,000
    • comprehensive Income Net Of Tax 42,000,000
    • contract With Customer Liability 1,000,000
    • cost Of Goods And Services Sold 439,000,000
    • date Filed 2020-04-30
    • debt Instrument Carrying Amount 5,836,000,000
    • deferred Income Tax Expense Benefit --4,000,000
    • earnings Per Share Basic 0.82
    • earnings Per Share Diluted 0.81
    • effective Income Tax Rate Continuing Operations 0.135
    • income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 986,000,000
    • income Taxes Paid Net --12,000,000
    • income Tax Expense Benefit 6,000,000
    • increase Decrease In Accounts Payable --504,000,000
    • increase Decrease In Other Operating Assets --33,000,000
    • increase Decrease In Other Operating Liabilities 41,000,000
    • interest Paid Net 49,000,000
    • liabilities 19,468,000,000
    • liabilities And Stockholders Equity 13,646,000,000
    • liabilities Current 3,371,000,000
    • net Cash Provided By Used In Financing Activities --185,000,000
    • net Cash Provided By Used In Investing Activities --424,000,000
    • net Cash Provided By Used In Operating Activities 643,000,000
    • nonoperating Income Expense --6,000,000
    • operating Income Loss 360,000,000
    • operating Lease Liability Current 147,000,000
    • operating Lease Liability Noncurrent 76,000,000
    • operating Lease Right Of Use Asset 91,000,000
    • other Assets Current 43,000,000
    • other Assets Noncurrent 307,000,000
    • other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent --15,000,000
    • other Liabilities Current 69,000,000
    • other Liabilities Noncurrent 42,000,000
    • other Noncash Income Expense 19,000,000
    • other Nonoperating Income Expense 9,000,000
    • payments For Proceeds From Other Investing Activities --17,000,000
    • payments To Acquire Property Plant And Equipment 261,000,000
    • period End 1,585,612,800,000
    • period Start 1,577,836,800,000
    • proceeds From Issuance Of Long Term Debt 2,653,000,000
    • proceeds From Payments For Other Financing Activities --1,000,000
    • property Plant And Equipment Gross 16,456,000,000
    • property Plant And Equipment Net 11,236,000,000
    • repayments Of Long Term Debt 1,481,000,000
    • report Link https://www.sec.gov/Archives/edgar/data/0000092122/000009212220000042/
    • weighted Average Number Of Diluted Shares Outstanding 1,067,000,000
    • weighted Average Number Of Shares Outstanding Basic 1,057,000,000
    • id REPORTED_FINANCIALS
    • key SO
    • subkey 10-Q
    • date 2020-04-30
    • updated 2022-05-14
  • Symbol Info Symbol Info
  • Symbol Over View Symbol Over View
  • Technical Analysis Technical Analysis

SO stock fundamentals - financials as reported

Financials As Reported

  • accounts Payable Current 1,653,000,000
  • accumulated Depreciation Depletion And Amortization Property Plant And Equipment 1,489,000,000
  • assets 45,179,000,000
  • assets Current 1,742,000,000
  • cash And Cash Equivalents At Carrying Value 100,000,000
  • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 314,000,000
  • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 160,000,000
  • comprehensive Income Net Of Tax 42,000,000
  • contract With Customer Liability 1,000,000
  • cost Of Goods And Services Sold 439,000,000
  • date Filed 2020-04-30
  • debt Instrument Carrying Amount 5,836,000,000
  • deferred Income Tax Expense Benefit --4,000,000
  • earnings Per Share Basic 0.82
  • earnings Per Share Diluted 0.81
  • effective Income Tax Rate Continuing Operations 0.135
  • income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 986,000,000
  • income Taxes Paid Net --12,000,000
  • income Tax Expense Benefit 6,000,000
  • increase Decrease In Accounts Payable --504,000,000
  • increase Decrease In Other Operating Assets --33,000,000
  • increase Decrease In Other Operating Liabilities 41,000,000
  • interest Paid Net 49,000,000
  • liabilities 19,468,000,000
  • liabilities And Stockholders Equity 13,646,000,000
  • liabilities Current 3,371,000,000
  • net Cash Provided By Used In Financing Activities --185,000,000
  • net Cash Provided By Used In Investing Activities --424,000,000
  • net Cash Provided By Used In Operating Activities 643,000,000
  • nonoperating Income Expense --6,000,000
  • operating Income Loss 360,000,000
  • operating Lease Liability Current 147,000,000
  • operating Lease Liability Noncurrent 76,000,000
  • operating Lease Right Of Use Asset 91,000,000
  • other Assets Current 43,000,000
  • other Assets Noncurrent 307,000,000
  • other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent --15,000,000
  • other Liabilities Current 69,000,000
  • other Liabilities Noncurrent 42,000,000
  • other Noncash Income Expense 19,000,000
  • other Nonoperating Income Expense 9,000,000
  • payments For Proceeds From Other Investing Activities --17,000,000
  • payments To Acquire Property Plant And Equipment 261,000,000
  • period End 1,585,612,800,000
  • period Start 1,577,836,800,000
  • proceeds From Issuance Of Long Term Debt 2,653,000,000
  • proceeds From Payments For Other Financing Activities --1,000,000
  • property Plant And Equipment Gross 16,456,000,000
  • property Plant And Equipment Net 11,236,000,000
  • repayments Of Long Term Debt 1,481,000,000
  • report Link https://www.sec.gov/Archives/edgar/data/0000092122/000009212220000042/
  • weighted Average Number Of Diluted Shares Outstanding 1,067,000,000
  • weighted Average Number Of Shares Outstanding Basic 1,057,000,000
  • id REPORTED_FINANCIALS
  • key SO
  • subkey 10-Q
  • date 2020-04-30
  • updated 2022-05-14

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