EX-99.02 3 ex99-2.htm ex99-2.htm
   Exhibit 99.02
 Southern Company
 Financial Highlights
 (In Millions of Dollars Except Earnings Per Share)
 
 
 
 
 Three Months Ended June
  
 Year-to-Date June
      
   
2011
    
2010
    
2011
    
2010
      
Consolidated Earnings–As Reported
                            
(See Notes)
                            
Traditional Operating Companies
 $
558
  
 $
475
  
 $
943
  
 $
957
      
Southern Power
  
45
    
32
    
82
    
46
      
Total
  
603
    
507
    
1,025
    
1,003
      
Parent Company and Other
  
0
    
3
    
1
    
2
      
Net Income–As Reported
 $
603
  
 $
510
  
 $
1,026
  
 $
1,005
      
                             
Basic Earnings Per Share
 $
0.71
  
 $
0.62
  
 $
1.20
  
 $
1.22
      
                             
                             
Average Shares Outstanding (in millions)
  
855
    
828
    
851
    
825
      
End of Period Shares Outstanding (in millions)
              
               858
    
               831
      
                             
 
Notes
 -
For the three months and six months ended June 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.