EX-99.05 6 x99-05.htm x99-05.htm
  Ex. 99.05
 Southern Company
 Consolidated Earnings
 (In Millions of Dollars)
 
                                     
          Three Months Ended September    
Year-to-Date September
   
2011
   
2010
   
Change
     
2011
   
2010
   
Change
Income Account-
                                   
Retail Revenues-
                                   
   Fuel
$
1,748
 
 $
1,765
 
 $
(17)
   
$
4,542
 
 $
4,646
 
 $
(104)
   Non-Fuel
 
2,945
   
2,808
   
137
     
7,389
   
6,957
   
432
Wholesale Revenues
 
557
   
566
   
(9)
     
1,513
   
1,581
   
(68)
Other Electric Revenues
 
161
   
160
   
1
     
464
   
438
   
26
Non-regulated Operating Revenues
 
17
   
21
   
(4)
     
53
   
63
   
(10)
Total Revenues
 
5,428
   
5,320
   
108
     
13,961
   
13,685
   
276
Fuel and Purchased Power
 
2,123
   
2,179
   
(56)
     
5,517
   
5,708
   
(191)
Non-fuel O & M
 
983
   
1,019
   
(36)
     
2,837
   
2,846
   
(9)
Depreciation and Amortization
 
431
   
427
   
4
     
1,279
   
1,137
   
142
Taxes Other Than Income Taxes
 
239
   
236
   
3
     
686
   
662
   
24
Total Operating Expenses
 
3,776
   
3,861
   
(85)
     
10,319
   
10,353
   
(34)
Operating Income
 
1,652
   
1,459
   
193
     
3,642
   
3,332
   
310
Other Income, net
 
41
   
42
   
(1)
     
110
   
130
   
(20)
Interest Charges
 
217
   
225
   
(8)
     
638
   
666
   
(28)
Income Taxes
 
543
   
442
   
101
     
1,123
   
925
   
198
Net Income
 
933
   
834
   
99
     
1,991
   
1,871
   
120
Dividends on Preferred and Preference Stock of Subsidiaries
 
17
   
17
   
0
     
49
   
49
   
0
NET INCOME AFTER DIVIDENDS ON PREFERRED
                                   
   AND PREFERENCE STOCK (See Notes)
$
916
 
$
817
 
$
99
   
$
1,942
 
$
1,822
 
$
120
                                     
 
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 and rounding may be different from final results published in the Form 10-Q.