EX-99.05 6 ex99-05.htm ex99-05.htm
    Exhibit 99.05
 Southern Company
 Consolidated Earnings
 (In Millions of Dollars)
                   
   
Three Months Ended March
 
   
2011
   
2010
   
Change
 
Income Account-
                 
Retail Revenues-
                 
   Fuel
$
1,302
 
 $
1,428
 
 $
(126)
 
   Non-Fuel
 
2,094
   
2,031
   
63
 
Wholesale Revenues
 
449
   
542
   
(93)
 
Other Electric Revenues
 
150
   
135
   
15
 
Non-regulated Operating Revenues
 
17
   
21
   
(4)
 
Total Revenues
 
4,012
   
4,157
   
(145)
 
Fuel and Purchased Power
 
1,576
   
1,772
   
(196)
 
Non-fuel O & M
 
944
   
908
   
36
 
Depreciation and Amortization
 
418
   
343
   
75
 
Taxes Other Than Income Taxes
 
220
   
212
   
8
 
Total Operating Expenses
 
3,158
   
3,235
   
(77)
 
Operating Income
 
854
   
922
   
(68)
 
Other Income, net
 
37
   
47
   
(10)
 
Interest Charges
 
222
   
222
   
0
 
Income Taxes
 
231
   
236
   
(5)
 
Net Income
 
438
   
511
   
(73)
 
Dividends on Preferred and Preference Stock of Subsidiaries
 
16
   
16
   
             -
 
NET INCOME AFTER DIVIDENDS ON PREFERRED
                 
   AND PREFERENCE STOCK (See Notes)
$
422
 
$
495
 
$
(73)
 
                   
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.  Certain classifications may be different from final results published in the Form 10-Q.