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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
Mar. 31, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 1,044,000,000 $ 1,315,000,000
Restricted cash and cash equivalents 7,000,000 8,000,000
Receivables --    
Customer accounts receivable 936,000,000 1,074,000,000
Unbilled revenues 358,000,000 376,000,000
Under recovered regulatory clause revenues 5,000,000 143,000,000
Other accounts and notes receivable 226,000,000 282,000,000
Accumulated provision for uncollectible accounts (24,000,000) (26,000,000)
Fossil fuel stock, at average cost 1,585,000,000 1,367,000,000
Materials and supplies, at average cost 898,000,000 903,000,000
Vacation pay 161,000,000 160,000,000
Prepaid expenses 519,000,000 385,000,000
Other regulatory assets, current 267,000,000 239,000,000
Other current assets 59,000,000 46,000,000
Total current assets 6,041,000,000 6,272,000,000
Property, Plant, and Equipment:    
In service 60,073,000,000 59,744,000,000
Less accumulated provision for depreciation 21,327,000,000 21,154,000,000
Plant in service, net of depreciation 38,746,000,000 38,590,000,000
Other utility plant, net 54,000,000 55,000,000
Nuclear fuel, at amortized cost 830,000,000 774,000,000
Construction work in progress 6,225,000,000 5,591,000,000
Total property, plant, and equipment 45,855,000,000 45,010,000,000
Other Property and Investments:    
Nuclear decommissioning trusts, at fair value 1,280,000,000 1,207,000,000
Leveraged leases 654,000,000 649,000,000
Miscellaneous property and investments 260,000,000 262,000,000
Total other property and investments 2,194,000,000 2,118,000,000
Deferred Charges and Other Assets:    
Deferred charges related to income taxes 1,381,000,000 1,365,000,000
Unamortized debt issuance expense 163,000,000 156,000,000
Unamortized loss on reacquired debt 279,000,000 285,000,000
Deferred under recovered regulatory clause revenues 24,000,000 48,000,000
Other regulatory assets, deferred 3,486,000,000 3,532,000,000
Other deferred charges and assets 451,000,000 481,000,000
Total deferred charges and other assets 5,784,000,000 5,867,000,000
Total Assets 59,874,000,000 59,267,000,000
Current Liabilities:    
Securities due within one year 1,881,000,000 1,717,000,000
Interest-bearing refundable deposit related to asset sale 150,000,000  
Notes payable 1,029,000,000 859,000,000
Accounts payable 1,262,000,000 1,553,000,000
Customer deposits 358,000,000 347,000,000
Accrued taxes --    
Accrued income taxes 51,000,000 13,000,000
Unrecognized tax benefits 12,000,000 22,000,000
Other accrued taxes 198,000,000 425,000,000
Accrued interest 249,000,000 226,000,000
Accrued vacation pay 204,000,000 205,000,000
Accrued compensation 158,000,000 450,000,000
Liabilities from risk management activities 219,000,000 209,000,000
Other regulatory liabilities, current 153,000,000 125,000,000
Other current liabilities 393,000,000 426,000,000
Total current liabilities 6,317,000,000 6,577,000,000
Long-term Debt 19,051,000,000 18,647,000,000
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 9,001,000,000 8,809,000,000
Deferred credits related to income taxes 220,000,000 224,000,000
Accumulated deferred investment tax credits 651,000,000 611,000,000
Employee benefit obligations 2,432,000,000 2,442,000,000
Asset retirement obligations 1,341,000,000 1,321,000,000
Other cost of removal obligations 1,178,000,000 1,165,000,000
Other regulatory liabilities, deferred 324,000,000 297,000,000
Other deferred credits and liabilities 578,000,000 514,000,000
Total deferred credits and other liabilities 15,725,000,000 15,383,000,000
Total Liabilities 41,093,000,000 40,607,000,000
Redeemable Preferred Stock of Subsidiaries 375,000,000 375,000,000
Common Stockholders' Equity:    
Common stock 4,346,000,000 4,328,000,000
Paid-in capital 4,550,000,000 4,410,000,000
Treasury, at cost (18,000,000) (17,000,000)
Retained earnings 8,926,000,000 8,968,000,000
Accumulated other comprehensive loss (105,000,000) (111,000,000)
Total common stockholders' equity 17,699,000,000 17,578,000,000
Preferred and Preference Stock of Subsidiaries 707,000,000 707,000,000
Total Stockholders' Equity 18,406,000,000 18,285,000,000
Total Liabilities and Stockholders' Equity 59,874,000,000 59,267,000,000
Alabama Power [Member]
   
Current Assets:    
Cash and cash equivalents 355,000,000 344,000,000
Restricted cash and cash equivalents   1,000,000
Receivables --    
Customer accounts receivable 300,000,000 332,000,000
Unbilled revenues 116,000,000 126,000,000
Other accounts and notes receivable 35,000,000 35,000,000
Affiliated companies 50,000,000 79,000,000
Accumulated provision for uncollectible accounts (10,000,000) (10,000,000)
Fossil fuel stock, at average cost 425,000,000 344,000,000
Materials and supplies, at average cost 372,000,000 375,000,000
Vacation pay 59,000,000 59,000,000
Prepaid expenses 146,000,000 74,000,000
Other regulatory assets, current 48,000,000 44,000,000
Other current assets 12,000,000 11,000,000
Total current assets 1,908,000,000 1,814,000,000
Property, Plant, and Equipment:    
In service 20,999,000,000 20,809,000,000
Less accumulated provision for depreciation 7,446,000,000 7,344,000,000
Plant in service, net of depreciation 13,553,000,000 13,465,000,000
Nuclear fuel, at amortized cost 363,000,000 330,000,000
Construction work in progress 339,000,000 374,000,000
Total property, plant, and equipment 14,255,000,000 14,169,000,000
Other Property and Investments:    
Equity investments in unconsolidated subsidiaries 62,000,000 62,000,000
Nuclear decommissioning trusts, at fair value 588,000,000 540,000,000
Miscellaneous property and investments 74,000,000 73,000,000
Total other property and investments 724,000,000 675,000,000
Deferred Charges and Other Assets:    
Deferred charges related to income taxes 530,000,000 532,000,000
Prepaid pension costs 67,000,000 59,000,000
Deferred under recovered regulatory clause revenues 24,000,000 48,000,000
Other regulatory assets, deferred 995,000,000 994,000,000
Other deferred charges and assets 161,000,000 186,000,000
Total deferred charges and other assets 1,777,000,000 1,819,000,000
Total Assets 18,664,000,000 18,477,000,000
Current Liabilities:    
Securities due within one year 750,000,000 500,000,000
Affiliated 163,000,000 203,000,000
Accounts payable 225,000,000 322,000,000
Customer deposits 86,000,000 85,000,000
Accrued taxes --    
Accrued income taxes 44,000,000 32,000,000
Other accrued taxes 54,000,000 34,000,000
Accrued interest 67,000,000 63,000,000
Accrued vacation pay 48,000,000 48,000,000
Accrued compensation 33,000,000 95,000,000
Liabilities from risk management activities 51,000,000 54,000,000
Other regulatory liabilities, current 19,000,000 18,000,000
Other current liabilities 40,000,000 38,000,000
Total current liabilities 1,580,000,000 1,492,000,000
Long-term Debt 5,630,000,000 5,632,000,000
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 3,287,000,000 3,257,000,000
Deferred credits related to income taxes 82,000,000 83,000,000
Accumulated deferred investment tax credits 147,000,000 149,000,000
Employee benefit obligations 343,000,000 343,000,000
Asset retirement obligations 561,000,000 553,000,000
Other cost of removal obligations 719,000,000 703,000,000
Other regulatory liabilities, deferred 193,000,000 156,000,000
Other deferred credits and liabilities 87,000,000 82,000,000
Total deferred credits and other liabilities 5,419,000,000 5,326,000,000
Total Liabilities 12,629,000,000 12,450,000,000
Redeemable Preferred Stock 342,000,000 342,000,000
Preference Stock 343,000,000 343,000,000
Common Stockholders' Equity:    
Common stock 1,222,000,000 1,222,000,000
Paid-in capital 2,194,000,000 2,182,000,000
Retained earnings 1,948,000,000 1,956,000,000
Accumulated other comprehensive loss (14,000,000) (18,000,000)
Total common stockholders' equity 5,350,000,000 5,342,000,000
Total Liabilities and Stockholders' Equity 18,664,000,000 18,477,000,000
Georgia Power [Member]
   
Current Assets:    
Cash and cash equivalents 13,000,000 13,000,000
Receivables --    
Customer accounts receivable 490,000,000 571,000,000
Unbilled revenues 166,000,000 172,000,000
Under recovered regulatory clause revenues   137,000,000
Joint owner accounts receivable 59,000,000 87,000,000
Other accounts and notes receivable 45,000,000 61,000,000
Affiliated companies 35,000,000 26,000,000
Accumulated provision for uncollectible accounts (12,000,000) (13,000,000)
Fossil fuel stock, at average cost 844,000,000 723,000,000
Materials and supplies, at average cost 400,000,000 406,000,000
Vacation pay 84,000,000 82,000,000
Prepaid income taxes 122,000,000 71,000,000
Other regulatory assets, current 118,000,000 108,000,000
Other current assets 84,000,000 106,000,000
Total current assets 2,448,000,000 2,550,000,000
Property, Plant, and Equipment:    
In service 27,884,000,000 27,804,000,000
Less accumulated provision for depreciation 10,294,000,000 10,296,000,000
Plant in service, net of depreciation 17,590,000,000 17,508,000,000
Other utility plant, net 54,000,000 55,000,000
Nuclear fuel, at amortized cost 468,000,000 443,000,000
Construction work in progress 3,456,000,000 3,274,000,000
Total property, plant, and equipment 21,568,000,000 21,280,000,000
Other Property and Investments:    
Equity investments in unconsolidated subsidiaries 62,000,000 63,000,000
Nuclear decommissioning trusts, at fair value 692,000,000 667,000,000
Miscellaneous property and investments 45,000,000 44,000,000
Total other property and investments 799,000,000 774,000,000
Deferred Charges and Other Assets:    
Deferred charges related to income taxes 757,000,000 756,000,000
Other regulatory assets, deferred 1,562,000,000 1,604,000,000
Other deferred charges and assets 203,000,000 187,000,000
Total deferred charges and other assets 2,522,000,000 2,547,000,000
Total Assets 27,337,000,000 27,151,000,000
Current Liabilities:    
Securities due within one year 855,000,000 455,000,000
Notes payable 614,000,000 515,000,000
Affiliated 287,000,000 337,000,000
Accounts payable 470,000,000 686,000,000
Customer deposits 222,000,000 213,000,000
Accrued taxes --    
Accrued income taxes 47,000,000 36,000,000
Unrecognized tax benefits 9,000,000 14,000,000
Other accrued taxes 89,000,000 304,000,000
Accrued interest 119,000,000 92,000,000
Accrued vacation pay 60,000,000 60,000,000
Accrued compensation 47,000,000 125,000,000
Liabilities from risk management activities 80,000,000 68,000,000
Other regulatory liabilities, current 84,000,000 65,000,000
Nuclear decommissioning trust securities lending collateral 12,000,000 32,000,000
Other current liabilities 144,000,000 139,000,000
Total current liabilities 3,139,000,000 3,141,000,000
Long-term Debt 8,117,000,000 8,018,000,000
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 4,491,000,000 4,388,000,000
Deferred credits related to income taxes 120,000,000 122,000,000
Accumulated deferred investment tax credits 217,000,000 220,000,000
Employee benefit obligations 901,000,000 905,000,000
Asset retirement obligations 745,000,000 734,000,000
Other cost of removal obligations 105,000,000 110,000,000
Other deferred credits and liabilities 254,000,000 224,000,000
Total deferred credits and other liabilities 6,833,000,000 6,703,000,000
Total Liabilities 18,089,000,000 17,862,000,000
Redeemable Preferred Stock 45,000,000 45,000,000
Preference Stock 221,000,000 221,000,000
Common Stockholders' Equity:    
Common stock 398,000,000 398,000,000
Paid-in capital 5,540,000,000 5,522,000,000
Retained earnings 3,052,000,000 3,112,000,000
Accumulated other comprehensive loss (8,000,000) (9,000,000)
Total common stockholders' equity 8,982,000,000 9,023,000,000
Total Liabilities and Stockholders' Equity 27,337,000,000 27,151,000,000
Gulf Power [Member]
   
Current Assets:    
Cash and cash equivalents 19,110,000 17,328,000
Receivables --    
Customer accounts receivable 54,868,000 72,754,000
Unbilled revenues 48,705,000 49,921,000
Under recovered regulatory clause revenues 4,536,000 5,530,000
Other accounts and notes receivable 11,546,000 13,350,000
Affiliated companies 19,986,000 14,844,000
Accumulated provision for uncollectible accounts (1,433,000) (1,962,000)
Fossil fuel stock, at average cost 146,023,000 147,567,000
Materials and supplies, at average cost 51,257,000 49,781,000
Prepaid expenses 44,153,000 28,327,000
Other regulatory assets, current 44,521,000 35,849,000
Other current assets 469,000 2,051,000
Total current assets 443,741,000 435,340,000
Property, Plant, and Equipment:    
In service 3,898,726,000 3,846,446,000
Less accumulated provision for depreciation 1,140,589,000 1,124,291,000
Plant in service, net of depreciation 2,758,137,000 2,722,155,000
Construction work in progress 333,631,000 287,173,000
Total property, plant, and equipment 3,091,768,000 3,009,328,000
Other Property and Investments:    
Total other property and investments 16,469,000 16,394,000
Deferred Charges and Other Assets:    
Deferred charges related to income taxes 49,453,000 48,210,000
Other regulatory assets, deferred 316,519,000 323,116,000
Other deferred charges and assets 29,433,000 39,493,000
Total deferred charges and other assets 395,405,000 410,819,000
Total Assets 3,947,383,000 3,871,881,000
Current Liabilities:    
Notes payable 83,589,000 114,507,000
Affiliated 45,716,000 54,874,000
Accounts payable 61,034,000 63,265,000
Customer deposits 36,010,000 35,779,000
Accrued taxes --    
Accrued income taxes 104,000 1,362,000
Other accrued taxes 11,712,000 12,114,000
Accrued interest 19,312,000 14,018,000
Accrued compensation 5,294,000 14,485,000
Liabilities from risk management activities 30,811,000 22,786,000
Other regulatory liabilities, current 45,436,000 35,639,000
Other current liabilities 23,104,000 22,916,000
Total current liabilities 362,122,000 391,745,000
Long-term Debt 1,235,586,000 1,235,447,000
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 515,663,000 458,978,000
Accumulated deferred investment tax credits 6,422,000 6,760,000
Employee benefit obligations 109,589,000 109,740,000
Other cost of removal obligations 211,649,000 214,598,000
Other regulatory liabilities, deferred 45,300,000 44,843,000
Other deferred credits and liabilities 204,446,000 186,824,000
Total deferred credits and other liabilities 1,093,069,000 1,021,743,000
Total Liabilities 2,690,777,000 2,648,935,000
Preference Stock 97,998,000 97,998,000
Common Stockholders' Equity:    
Common stock 393,060,000 353,060,000
Paid-in capital 544,510,000 542,709,000
Retained earnings 223,049,000 231,333,000
Accumulated other comprehensive loss (2,011,000) (2,154,000)
Total common stockholders' equity 1,158,608,000 1,124,948,000
Total Liabilities and Stockholders' Equity 3,947,383,000 3,871,881,000
Mississippi Power [Member]
   
Current Assets:    
Cash and cash equivalents 466,746,000 211,585,000
Receivables --    
Customer accounts receivable 27,836,000 32,551,000
Unbilled revenues 27,231,000 27,239,000
Other accounts and notes receivable 3,716,000 7,080,000
Affiliated companies 19,463,000 23,078,000
Accumulated provision for uncollectible accounts (415,000) (547,000)
Fossil fuel stock, at average cost 156,360,000 140,173,000
Materials and supplies, at average cost 31,325,000 30,787,000
Prepaid income taxes 37,408,000 37,793,000
Other regulatory assets, current 75,249,000 69,201,000
Other current assets 10,000,000 8,881,000
Total current assets 854,919,000 587,821,000
Property, Plant, and Equipment:    
In service 2,912,571,000 2,902,240,000
Less accumulated provision for depreciation 1,035,946,000 1,019,251,000
Plant in service, net of depreciation 1,876,625,000 1,882,989,000
Construction work in progress 1,323,400,000 955,135,000
Total property, plant, and equipment 3,200,025,000 2,838,124,000
Other Property and Investments:    
Total other property and investments 6,288,000 6,520,000
Deferred Charges and Other Assets:    
Deferred charges related to income taxes 39,703,000 25,009,000
Other regulatory assets, deferred 190,894,000 185,694,000
Other deferred charges and assets 30,422,000 28,674,000
Total deferred charges and other assets 261,019,000 239,377,000
Total Assets 4,322,251,000 3,671,842,000
Current Liabilities:    
Securities due within one year 255,255,000 240,633,000
Interest-bearing refundable deposit related to asset sale 150,000,000  
Affiliated 50,786,000 62,650,000
Accounts payable 198,396,000 168,309,000
Customer deposits 13,993,000 13,658,000
Accrued taxes --    
Accrued income taxes 5,922,000 3,813,000
Other accrued taxes 20,364,000 53,825,000
Accrued interest 22,264,000 12,750,000
Accrued compensation 5,086,000 15,889,000
Liabilities from risk management activities 39,649,000 54,127,000
Other regulatory liabilities, current 5,535,000 5,779,000
Over recovered regulatory clause liabilities 73,129,000 60,502,000
Other current liabilities 20,797,000 17,533,000
Total current liabilities 861,176,000 709,468,000
Long-term Debt 1,412,662,000 1,103,596,000
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 259,903,000 270,397,000
Deferred credits related to income taxes 10,800,000 11,058,000
Accumulated deferred investment tax credits 150,983,000 109,761,000
Employee benefit obligations 162,007,000 161,065,000
Other cost of removal obligations 130,909,000 126,424,000
Other regulatory liabilities, deferred 61,831,000 60,848,000
Other deferred credits and liabilities 39,700,000 37,228,000
Total deferred credits and other liabilities 816,133,000 776,781,000
Total Liabilities 3,089,971,000 2,589,845,000
Redeemable Preferred Stock 32,780,000 32,780,000
Common Stockholders' Equity:    
Common stock 37,691,000 37,691,000
Paid-in capital 847,035,000 694,855,000
Retained earnings 324,123,000 325,568,000
Accumulated other comprehensive loss (9,349,000) (8,897,000)
Total common stockholders' equity 1,199,500,000 1,049,217,000
Total Liabilities and Stockholders' Equity 4,322,251,000 3,671,842,000
Southern Power [Member]
   
Current Assets:    
Cash and cash equivalents 2,968,000 16,943,000
Receivables --    
Customer accounts receivable 58,192,000 59,360,000
Other accounts and notes receivable 1,779,000 2,122,000
Affiliated companies 25,609,000 36,508,000
Fossil fuel stock, at average cost 13,793,000 13,038,000
Materials and supplies, at average cost 38,769,000 37,603,000
Prepaid service agreements - current 27,234,000 28,621,000
Prepaid income taxes 19,050,000 5,192,000
Prepaid expenses 6,095,000 4,645,000
Assets from risk management activities 89,000 177,000
Total current assets 193,578,000 204,209,000
Property, Plant, and Equipment:    
In service 3,158,331,000 3,167,840,000
Less accumulated provision for depreciation 680,297,000 652,087,000
Plant in service, net of depreciation 2,478,034,000 2,515,753,000
Construction work in progress 737,751,000 666,280,000
Total property, plant, and equipment 3,215,785,000 3,182,033,000
Other Property and Investments:    
Goodwill 1,839,000 1,839,000
Other intangible assets, net of amortization of $1,671 and $1,476 at March 31, 2012 and December 31, 2011, respectively 47,448,000 47,644,000
Total other property and investments 49,287,000 49,483,000
Deferred Charges and Other Assets:    
Prepaid long-term service agreements 104,959,000 115,838,000
Other deferred charges and assets -- affiliated 2,969,000 3,029,000
Other deferred charges and assets 29,451,000 26,385,000
Total deferred charges and other assets 137,379,000 145,252,000
Total Assets 3,596,029,000 3,580,977,000
Current Liabilities:    
Securities due within one year 550,000 555,000
Notes payable 199,685,000 179,520,000
Affiliated 42,838,000 63,609,000
Accounts payable 49,762,000 44,321,000
Accrued taxes --    
Accrued income taxes 1,260,000 2,548,000
Other accrued taxes 5,812,000 2,158,000
Accrued interest 11,702,000 21,874,000
Liabilities from risk management activities 16,447,000 9,651,000
Other current liabilities 17,470,000 7,401,000
Total current liabilities 345,526,000 331,637,000
Long-term Debt 1,302,620,000 1,302,758,000
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 333,698,000 319,790,000
Deferred convertible investment tax credits 128,411,000 125,065,000
Deferred capacity revenues -- affiliated 4,658,000 20,637,000
Other deferred credits and liabilities -- affiliated 3,359,000 3,618,000
Other deferred credits and liabilities 5,130,000 4,965,000
Total deferred credits and other liabilities 475,256,000 474,075,000
Total Liabilities 2,123,402,000 2,108,470,000
Redeemable Noncontrolling Interest 3,923,000 3,825,000
Common Stockholders' Equity:    
Common stock      
Paid-in capital 1,029,430,000 1,028,210,000
Retained earnings 444,867,000 447,301,000
Accumulated other comprehensive loss (5,593,000) (6,829,000)
Total common stockholders' equity 1,468,704,000 1,468,682,000
Total Liabilities and Stockholders' Equity $ 3,596,029,000 $ 3,580,977,000