EX-99.04 5 x9904.txt Exhibit 99.04 Southern Company Analysis of Consolidated Earnings (In Millions of Dollars)
3 months ended September 9 months ended September -------------------------------------- ------------------------------------------ 2005 2004 Change 2005 2004 Change ---- ---- ------ ---- ---- ------ Income Account- Retail Revenue $3,672 $2,915 $757 $ 8,496 $7,537 $ 959 Wholesale Revenue 506 343 163 1,238 1,038 200 Other Electric Revenues 113 100 13 323 287 36 Non-regulated Operating Revenues 88 83 5 331 320 11 ------ ------ ---- ------- ------ ------ Total Revenues 4,379 3,441 938 10,388 9,182 1,206 ------ ------ ---- ------- ------ ------ Fuel and Purchased Power 1,779 1,170 609 3,935 3,217 718 Non-fuel O & M 857 753 104 2,517 2,338 179 Depreciation and Amortization 300 241 59 880 715 165 Taxes Other Than Income Taxes 179 161 18 505 474 31 ------ ------ ---- ------- ------ ------ Total Operating Expenses 3,115 2,325 790 7,837 6,744 1,093 ------ ------ ---- ------- ------ ------ Operating Income 1,264 1,116 148 2,551 2,438 113 Other Income, net 5 6 (1) 25 (3) 28 Interest Charges and Dividends 202 171 31 574 519 55 Income Taxes 345 306 39 570 588 (18) ------ ------ ---- ------- ------ ------ NET INCOME (See Notes) $ 722 $ 645 $ 77 $ 1,432 $1,328 $ 104 ====== ====== ==== ======= ====== ======
Notes ----- - 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.