EX-99.05 6 x99-05.htm x99-05.htm
Exhibit 99.05
 Southern Company
 Consolidated Earnings
 (In Millions of Dollars)
 
 
   
Three Months Ended December
    
Year-to-Date December
  
   
2011
    
2010
    
Change
    
2011
    
2010
    
Change
  
Income Account-
                                    
Retail Revenues-
                                    
   Fuel
$
1,144
  
 $
1,297
  
 $
(153)
  
$
5,686
  
 $
5,944
  
 $
(258)
  
   Non-Fuel
  
1,996
    
1,891
    
105 
   
9,385
    
8,847
    
538 
 
Wholesale Revenues
  
392
    
414
    
(22)
    
1,905
    
1,994
    
(89)
  
Other Electric Revenues
  
147
    
151
    
(4)
    
611
    
589
    
22 
 
Non-regulated Operating Revenues
  
17
    
18
    
(1)
    
70
    
82
    
(12)
  
Total Revenues
  
3,696
    
3,771
    
(75)
    
17,657
    
17,456
    
201 
 
Fuel and Purchased Power
  
1,353
    
1,554
    
(201)
    
6,870
    
7,262
    
(392)
  
Non-fuel O & M
  
1,101
    
1,164
    
(63)
    
3,938
    
4,010
    
(72)
  
Depreciation and Amortization
  
438
    
376
    
62 
   
1,717
    
1,513
    
204 
 
Taxes Other Than Income Taxes
  
215
    
207
    
8 
   
901
    
869
    
32 
 
Total Operating Expenses
  
3,107
    
3,301
    
(194)
    
13,426
    
13,654
    
(228)
  
Operating Income
  
589
    
470
    
119 
   
4,231
    
3,802
    
429 
 
Other Income, net
  
3
    
29
    
(26)
    
113
    
159
    
(46)
  
Interest Charges
  
219
    
229
    
(10)
    
857
    
895
    
(38)
  
Income Taxes
  
96
    
101
    
(5)
    
1,219
    
1,026
    
193 
 
Net Income
  
277
    
169
    
108 
   
2,268
    
2,040
    
228 
 
Dividends on Preferred and Preference Stock of Subsidiaries
  
16
    
16
    
0 
   
65
    
65
    
0 
 
NET INCOME AFTER DIVIDENDS ON PREFERRED
                                    
   AND PREFERENCE STOCK (See Notes)
$
261
  
$
153
  
$
108 
 
$
2,203
  
$
1,975
  
$
228 
 
                                     
 
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-K.