EX-99.04 5 x99-04.htm x99-04.htm
Exhibit 99.04
Southern Company
EPS Earnings Analysis
Year-to-Date December 2011
 
           
   
Cents
 
Description
 
           
   
 
Retail Sales
 
           
   
60
 
Retail Revenue Impacts
 
           
   
(21)
 
Weather
 
           
   
(5)
 
Wholesale Revenues
 
           
   
2
 
Other Operating Revenues
 
           
   
6
 
Non-Fuel O&M
 
           
   
(15)
 
Depreciation and Amortization
 
           
   
(5)
 
Other Income & Deductions
 
           
   
2
 
Interest Expense
 
           
   
(2)
 
Taxes Other Than Income Taxes
 
           
   
(1)
 
Income Taxes
 
           
   
23¢
 
Total Traditional Operating Companies
 
           
   
4
 
Southern Power
 
           
   
1
 
Parent and Other
 
           
   
(8)
 
Increase in Shares
 
           
   
20¢
 
Total Change in YTD EPS
 
           
 
  
Notes
     
 
-
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-K.