EX-99.02 3 x99-02.htm x99-02.htm
   Exhibit 99.02
 Southern Company
 Financial Highlights
 (In Millions of Dollars Except Earnings Per Share)
 
 
Three Months Ended September
 
 Year-to-Date September
   
2011
   
2010
   
2011
   
2010
Consolidated Earnings–As Reported
                     
(See Notes)
                     
Traditional Operating Companies
$
862
 
$
756
 
$
1,804
 
$
1,713
Southern Power
 
56
   
62
   
138
   
109
Total
 
918
   
818
   
1,942
   
1,822
Parent Company and Other
 
(2)
   
(1)
   
0
   
0
Net Income–As Reported
$
916
 
$
817
 
$
1,942
 
$
1,822
                       
Basic Earnings Per Share
$
1.07
 
$
0.98
 
$
2.27
 
$
2.20
                       
                       
Average Shares Outstanding (in millions)
 
860
   
836
   
854
   
829
End of Period Shares Outstanding (in millions)
             
               862
   
               839
                       
 
Notes
                                     
- For the three months and nine months ended September 30, 2011 and 2010, dilution does not change basic earnings per share by more than 1 cent and is not material.
                                       
- 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 and rounding may be different from final results published in the Form 10-Q.