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 March
 
   
2012
   
2011
 
Consolidated Earnings–As Reported
           
(See Notes)
           
    Traditional Operating Companies
 $
340
 
 $
384
 
    Southern Power
 
29
   
38
 
    Total
 
369
   
422
 
    Parent Company and Other
 
(1)
   
0
 
    Net Income–As Reported
 $
368
 
 $
422
 
             
    Basic Earnings Per Share
 $
0.42
 
 $
0.50
 
 
 
           
    Average Shares Outstanding (in millions)
 
868
   
848
 
    End of Period Shares Outstanding (in millions)
 
               869
   
               850
 
 
Notes
- For the three months ended March 31, 2012 and 2011, 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.