EX-99.02 3 x9902.txt Exhibit 99.02 Southern Company Financial Highlights (In Millions of Dollars Except Earnings Per Share)
3 months ended September 9 months ended September -------------------------- ------------------------- 2005 2004 2005 2004 ---- ---- ---- ---- (Notes) (Notes) (Notes) (Notes) Consolidated Earnings- (See Notes) Retail Business $ 624 $ 551 $ 1,160 $1,077 Competitive Generation 92 74 209 177 ------ ------ ------- ------ Total 716 625 1,369 1,254 Synthetic Fuels 27 19 72 60 Leasing Business 6 8 20 23 Parent Company and Other (27) (8) (29) (9) ------ ------ ------- ------ Net Income $ 722 $ 644 $ 1,432 $1,328 ====== ======= ======== ====== Basic Earnings Per Share-(See Notes) $ 0.97 $ 0.87 $ 1.92 $ 1.80 Operating Revenues $4,379 $3,441 $10,388 $9,182 Average Shares Outstanding (in millions) 743 739 745 738 End of Period Shares Outstanding (in millions) 742 740
Notes ----- - For 3 months ended September 2005 and 2004, diluted earnings per share are not more than 1 cent per share and are not material. For 9 months ended September 2005 and 2004, diluted earnings per share are (1) cent per share. - Certain prior year data has been reclassified to conform with current year presentation. - Information contained in this report is subject to audit and adjustments and certain classifications may be different from final results published in the Form 10-Q.