EX-99.05 6 ex9905-consolidatedearning.htm EX-99.05 Document

Exhibit 99.05
Southern Company
Consolidated Earnings
As Reported
(In Millions of Dollars)
 Three Months Ended SeptemberYear-To-Date September
 20222021Change20222021Change
Retail Electric Revenues-
Fuel$2,320 $1,186 $1,134 $4,942 $2,899 $2,043 
Non-Fuel3,641 3,365 276 9,421 8,593 828 
Wholesale Electric Revenues1,197 731 466 2,798 1,822 976 
Other Electric Revenues185 179 554 525 29 
Natural Gas Revenues857 623 234 3,998 2,994 1,004 
Other Revenues178 154 24 519 513 
Total Operating Revenues8,378 6,238 2,140 22,232 17,346 4,886 
Fuel and Purchased Power3,068 1,522 1,546 6,534 3,642 2,892 
Cost of Natural Gas294 129 165 1,840 943 897 
Cost of Other Sales92 71 21 275 255 20 
Non-Fuel O&M1,547 1,446 101 4,621 4,257 364 
Depreciation and Amortization922 896 26 2,728 2,658 70 
Taxes Other Than Income Taxes352 312 40 1,073 969 104 
Estimated Loss on Plant Vogtle Units 3 and 4(70)264 (334)(18)772 (790)
Gain on Dispositions, net(20)(125)105 (53)(179)126 
Total Operating Expenses6,185 4,515 1,670 17,000 13,317 3,683 
Operating Income2,193 1,723 470 5,232 4,029 1,203 
Allowance for Equity Funds Used During Construction59 49 10 163 140 23 
Earnings from Equity Method Investments28 30 (2)109 35 74 
Interest Expense, Net of Amounts Capitalized511 451 60 1,461 1,352 109 
Other Income (Expense), net132 131 414 290 124 
Income Taxes414 372 42 891 550 341 
Net Income1,487 1,110 377 3,566 2,592 974 
Dividends on Preferred Stock of Subsidiaries3 (1)10 11 (1)
Net Income (Loss) Attributable to Noncontrolling Interests12 (55)(27)(28)
NET INCOME ATTRIBUTABLE TO SOUTHERN COMPANY$1,472 $1,101 $371 $3,611 $2,608 $1,003 
Notes
- Certain prior year data may have been reclassified to conform with current year presentation.