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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
Jun. 30, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 659,000,000 $ 1,315,000,000
Restricted cash and cash equivalents 192,000,000 8,000,000
Receivables --    
Customer accounts receivable 1,164,000,000 1,074,000,000
Unbilled revenues 497,000,000 376,000,000
Under recovered regulatory clause revenues 20,000,000 143,000,000
Other accounts and notes receivable 261,000,000 282,000,000
Accumulated provision for uncollectible accounts (23,000,000) (26,000,000)
Fossil fuel stock, at average cost 1,672,000,000 1,367,000,000
Materials and supplies, at average cost 919,000,000 903,000,000
Vacation pay 161,000,000 160,000,000
Prepaid expenses 577,000,000 385,000,000
Other regulatory assets, current 208,000,000 239,000,000
Other current assets 66,000,000 46,000,000
Total current assets 6,373,000,000 6,272,000,000
Property, Plant, and Equipment:    
In service 61,577,000,000 59,744,000,000
Less accumulated provision for depreciation 21,616,000,000 21,154,000,000
Plant in service, net of depreciation 39,961,000,000 38,590,000,000
Other utility plant, net 53,000,000 55,000,000
Nuclear fuel, at amortized cost 807,000,000 774,000,000
Construction work in progress 5,745,000,000 5,591,000,000
Total property, plant, and equipment 46,566,000,000 45,010,000,000
Other Property and Investments:    
Nuclear decommissioning trusts, at fair value 1,235,000,000 1,207,000,000
Leveraged leases 660,000,000 649,000,000
Miscellaneous property and investments 260,000,000 262,000,000
Total other property and investments 2,155,000,000 2,118,000,000
Deferred Charges and Other Assets:    
Deferred charges related to income taxes 1,390,000,000 1,365,000,000
Unamortized debt issuance expense 157,000,000 156,000,000
Unamortized loss on reacquired debt 288,000,000 285,000,000
Deferred under recovered regulatory clause revenues 29,000,000 48,000,000
Other regulatory assets, deferred 3,484,000,000 3,532,000,000
Other deferred charges and assets 455,000,000 481,000,000
Total deferred charges and other assets 5,803,000,000 5,867,000,000
Total Assets 60,897,000,000 59,267,000,000
Current Liabilities:    
Securities due within one year 2,075,000,000 1,717,000,000
Interest-bearing refundable deposit related to asset sale 150,000,000  
Notes payable 453,000,000 859,000,000
Accounts payable 1,253,000,000 1,553,000,000
Customer deposits 363,000,000 347,000,000
Accrued taxes --    
Accrued income taxes 17,000,000 13,000,000
Unrecognized tax benefits 6,000,000 22,000,000
Other accrued taxes 337,000,000 425,000,000
Accrued interest 237,000,000 226,000,000
Accrued vacation pay 204,000,000 205,000,000
Accrued compensation 246,000,000 450,000,000
Liabilities from risk management activities 160,000,000 209,000,000
Other regulatory liabilities, current 144,000,000 125,000,000
Other current liabilities 443,000,000 426,000,000
Total current liabilities 6,088,000,000 6,577,000,000
Long-term Debt 19,459,000,000 18,647,000,000
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 9,352,000,000 8,809,000,000
Deferred credits related to income taxes 216,000,000 224,000,000
Accumulated deferred investment tax credits 704,000,000 611,000,000
Employee benefit obligations 2,409,000,000 2,442,000,000
Asset retirement obligations 1,385,000,000 1,321,000,000
Other cost of removal obligations 1,195,000,000 1,165,000,000
Other regulatory liabilities, deferred 295,000,000 297,000,000
Other deferred credits and liabilities 588,000,000 514,000,000
Total deferred credits and other liabilities 16,144,000,000 15,383,000,000
Total Liabilities 41,691,000,000 40,607,000,000
Redeemable Preferred Stock of Subsidiaries 375,000,000 375,000,000
Common Stockholders' Equity:    
Common stock 4,377,000,000 4,328,000,000
Paid-in capital 4,755,000,000 4,410,000,000
Treasury, at cost (18,000,000) (17,000,000)
Retained earnings 9,122,000,000 8,968,000,000
Accumulated other comprehensive loss (112,000,000) (111,000,000)
Total common stockholders' equity 18,124,000,000 17,578,000,000
Preferred and Preference Stock of Subsidiaries 707,000,000 707,000,000
Total Stockholders' Equity 18,831,000,000 18,285,000,000
Total Liabilities and Stockholders' Equity 60,897,000,000 59,267,000,000
Alabama Power [Member]
   
Current Assets:    
Cash and cash equivalents 78,000,000 344,000,000
Restricted cash and cash equivalents   1,000,000
Receivables --    
Customer accounts receivable 368,000,000 332,000,000
Unbilled revenues 160,000,000 126,000,000
Under recovered regulatory clause revenues 16,000,000  
Other accounts and notes receivable 34,000,000 35,000,000
Affiliated companies 57,000,000 79,000,000
Accumulated provision for uncollectible accounts (9,000,000) (10,000,000)
Fossil fuel stock, at average cost 469,000,000 344,000,000
Materials and supplies, at average cost 380,000,000 375,000,000
Vacation pay 59,000,000 59,000,000
Prepaid expenses 135,000,000 74,000,000
Other regulatory assets, current 32,000,000 44,000,000
Other current assets 8,000,000 11,000,000
Total current assets 1,787,000,000 1,814,000,000
Property, Plant, and Equipment:    
In service 21,110,000,000 20,809,000,000
Less accumulated provision for depreciation 7,562,000,000 7,344,000,000
Plant in service, net of depreciation 13,548,000,000 13,465,000,000
Nuclear fuel, at amortized cost 347,000,000 330,000,000
Construction work in progress 390,000,000 374,000,000
Total property, plant, and equipment 14,285,000,000 14,169,000,000
Other Property and Investments:    
Equity investments in unconsolidated subsidiaries 61,000,000 62,000,000
Nuclear decommissioning trusts, at fair value 571,000,000 540,000,000
Miscellaneous property and investments 73,000,000 73,000,000
Total other property and investments 705,000,000 675,000,000
Deferred Charges and Other Assets:    
Deferred charges related to income taxes 529,000,000 532,000,000
Prepaid pension costs 74,000,000 59,000,000
Deferred under recovered regulatory clause revenues 29,000,000 48,000,000
Other regulatory assets, deferred 1,001,000,000 994,000,000
Other deferred charges and assets 144,000,000 186,000,000
Total deferred charges and other assets 1,777,000,000 1,819,000,000
Total Assets 18,554,000,000 18,477,000,000
Current Liabilities:    
Securities due within one year 500,000,000 500,000,000
Affiliated 176,000,000 203,000,000
Accounts payable 196,000,000 322,000,000
Customer deposits 86,000,000 85,000,000
Accrued taxes --    
Accrued income taxes 99,000,000 32,000,000
Other accrued taxes 80,000,000 34,000,000
Accrued interest 65,000,000 63,000,000
Accrued vacation pay 48,000,000 48,000,000
Accrued compensation 51,000,000 95,000,000
Liabilities from risk management activities 54,000,000 54,000,000
Other regulatory liabilities, current 3,000,000 18,000,000
Other current liabilities 40,000,000 38,000,000
Total current liabilities 1,398,000,000 1,492,000,000
Long-term Debt 5,630,000,000 5,632,000,000
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 3,319,000,000 3,257,000,000
Deferred credits related to income taxes 81,000,000 83,000,000
Accumulated deferred investment tax credits 145,000,000 149,000,000
Employee benefit obligations 339,000,000 343,000,000
Asset retirement obligations 571,000,000 553,000,000
Other cost of removal obligations 736,000,000 703,000,000
Other regulatory liabilities, deferred 165,000,000 156,000,000
Other deferred credits and liabilities 84,000,000 82,000,000
Total deferred credits and other liabilities 5,440,000,000 5,326,000,000
Total Liabilities 12,468,000,000 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 2,207,000,000 2,182,000,000
Retained earnings 1,997,000,000 1,956,000,000
Accumulated other comprehensive loss (25,000,000) (18,000,000)
Total common stockholders' equity 5,401,000,000 5,342,000,000
Total Liabilities and Stockholders' Equity 18,554,000,000 18,477,000,000
Georgia Power [Member]
   
Current Assets:    
Cash and cash equivalents 188,000,000 13,000,000
Restricted cash and cash equivalents 185,000,000  
Receivables --    
Customer accounts receivable 596,000,000 571,000,000
Unbilled revenues 244,000,000 172,000,000
Under recovered regulatory clause revenues   137,000,000
Joint owner accounts receivable 45,000,000 87,000,000
Other accounts and notes receivable 98,000,000 61,000,000
Affiliated companies 55,000,000 26,000,000
Accumulated provision for uncollectible accounts (12,000,000) (13,000,000)
Fossil fuel stock, at average cost 870,000,000 723,000,000
Materials and supplies, at average cost 391,000,000 406,000,000
Vacation pay 84,000,000 82,000,000
Prepaid income taxes 140,000,000 71,000,000
Other regulatory assets, current 93,000,000 108,000,000
Other current assets 81,000,000 106,000,000
Total current assets 3,058,000,000 2,550,000,000
Property, Plant, and Equipment:    
In service 28,549,000,000 27,804,000,000
Less accumulated provision for depreciation 10,395,000,000 10,296,000,000
Plant in service, net of depreciation 18,154,000,000 17,508,000,000
Other utility plant, net 53,000,000 55,000,000
Nuclear fuel, at amortized cost 460,000,000 443,000,000
Construction work in progress 3,055,000,000 3,274,000,000
Total property, plant, and equipment 21,722,000,000 21,280,000,000
Other Property and Investments:    
Equity investments in unconsolidated subsidiaries 61,000,000 63,000,000
Nuclear decommissioning trusts, at fair value 665,000,000 667,000,000
Miscellaneous property and investments 44,000,000 44,000,000
Total other property and investments 770,000,000 774,000,000
Deferred Charges and Other Assets:    
Deferred charges related to income taxes 757,000,000 756,000,000
Other regulatory assets, deferred 1,550,000,000 1,604,000,000
Other deferred charges and assets 221,000,000 187,000,000
Total deferred charges and other assets 2,528,000,000 2,547,000,000
Total Assets 28,078,000,000 27,151,000,000
Current Liabilities:    
Securities due within one year 1,340,000,000 455,000,000
Notes payable 2,000,000 515,000,000
Affiliated 357,000,000 337,000,000
Accounts payable 451,000,000 686,000,000
Customer deposits 227,000,000 213,000,000
Accrued taxes --    
Accrued income taxes 110,000,000 36,000,000
Other accrued taxes 175,000,000 304,000,000
Accrued interest 108,000,000 92,000,000
Accrued vacation pay 60,000,000 60,000,000
Accrued compensation 67,000,000 125,000,000
Liabilities from risk management activities 52,000,000 68,000,000
Other regulatory liabilities, current 79,000,000 65,000,000
Nuclear decommissioning trust securities lending collateral 8,000,000 32,000,000
Other current liabilities 197,000,000 153,000,000
Total current liabilities 3,233,000,000 3,141,000,000
Long-term Debt 8,570,000,000 8,018,000,000
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 4,608,000,000 4,388,000,000
Deferred credits related to income taxes 118,000,000 122,000,000
Accumulated deferred investment tax credits 214,000,000 220,000,000
Employee benefit obligations 892,000,000 905,000,000
Asset retirement obligations 759,000,000 734,000,000
Other cost of removal obligations 97,000,000 110,000,000
Other deferred credits and liabilities 255,000,000 224,000,000
Total deferred credits and other liabilities 6,943,000,000 6,703,000,000
Total Liabilities 18,746,000,000 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 5,557,000,000 5,522,000,000
Retained earnings 3,119,000,000 3,112,000,000
Accumulated other comprehensive loss (8,000,000) (9,000,000)
Total common stockholders' equity 9,066,000,000 9,023,000,000
Total Liabilities and Stockholders' Equity 28,078,000,000 27,151,000,000
Gulf Power [Member]
   
Current Assets:    
Cash and cash equivalents 21,163,000 17,328,000
Receivables --    
Customer accounts receivable 83,682,000 72,754,000
Unbilled revenues 57,575,000 49,921,000
Under recovered regulatory clause revenues 4,070,000 5,530,000
Other accounts and notes receivable 10,819,000 13,350,000
Affiliated companies 15,189,000 14,844,000
Accumulated provision for uncollectible accounts (1,463,000) (1,962,000)
Fossil fuel stock, at average cost 143,588,000 147,567,000
Materials and supplies, at average cost 53,881,000 49,781,000
Prepaid expenses 71,492,000 28,327,000
Other regulatory assets, current 35,670,000 35,849,000
Other current assets 1,523,000 2,051,000
Total current assets 497,189,000 435,340,000
Property, Plant, and Equipment:    
In service 4,130,575,000 3,846,446,000
Less accumulated provision for depreciation 1,154,842,000 1,124,291,000
Plant in service, net of depreciation 2,975,733,000 2,722,155,000
Construction work in progress 158,639,000 287,173,000
Total property, plant, and equipment 3,134,372,000 3,009,328,000
Other Property and Investments:    
Total other property and investments 16,377,000 16,394,000
Deferred Charges and Other Assets:    
Deferred charges related to income taxes 50,696,000 48,210,000
Other regulatory assets, deferred 332,325,000 323,116,000
Other deferred charges and assets 27,567,000 39,493,000
Total deferred charges and other assets 410,588,000 410,819,000
Total Assets 4,058,526,000 3,871,881,000
Current Liabilities:    
Notes payable 116,907,000 114,507,000
Affiliated 58,897,000 54,874,000
Accounts payable 50,348,000 63,265,000
Customer deposits 36,028,000 35,779,000
Accrued taxes --    
Accrued income taxes 68,000 1,362,000
Other accrued taxes 20,147,000 12,114,000
Accrued interest 11,911,000 14,018,000
Accrued compensation 8,245,000 14,485,000
Liabilities from risk management activities 20,485,000 22,786,000
Other regulatory liabilities, current 56,999,000 35,639,000
Other current liabilities 23,880,000 22,916,000
Total current liabilities 403,915,000 391,745,000
Long-term Debt 1,245,567,000 1,235,447,000
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 559,600,000 458,978,000
Accumulated deferred investment tax credits 6,084,000 6,760,000
Employee benefit obligations 109,200,000 109,740,000
Other cost of removal obligations 212,981,000 214,598,000
Other regulatory liabilities, deferred 47,229,000 44,843,000
Other deferred credits and liabilities 209,965,000 186,824,000
Total deferred credits and other liabilities 1,145,059,000 1,021,743,000
Total Liabilities 2,794,541,000 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 545,733,000 542,709,000
Retained earnings 229,062,000 231,333,000
Accumulated other comprehensive loss (1,868,000) (2,154,000)
Total common stockholders' equity 1,165,987,000 1,124,948,000
Total Liabilities and Stockholders' Equity 4,058,526,000 3,871,881,000
Mississippi Power [Member]
   
Current Assets:    
Cash and cash equivalents 153,380,000 211,585,000
Receivables --    
Customer accounts receivable 37,632,000 32,551,000
Unbilled revenues 36,060,000 27,239,000
Other accounts and notes receivable 5,072,000 7,080,000
Affiliated companies 25,497,000 23,078,000
Accumulated provision for uncollectible accounts (306,000) (547,000)
Fossil fuel stock, at average cost 172,970,000 140,173,000
Materials and supplies, at average cost 30,576,000 30,787,000
Prepaid income taxes 192,067,000 37,793,000
Other regulatory assets, current 65,251,000 69,201,000
Other current assets 6,230,000 8,881,000
Total current assets 724,429,000 587,821,000
Property, Plant, and Equipment:    
In service 2,956,019,000 2,902,240,000
Less accumulated provision for depreciation 1,052,399,000 1,019,251,000
Plant in service, net of depreciation 1,903,620,000 1,882,989,000
Construction work in progress 1,699,239,000 955,135,000
Total property, plant, and equipment 3,602,859,000 2,838,124,000
Other Property and Investments:    
Total other property and investments 5,970,000 6,520,000
Deferred Charges and Other Assets:    
Deferred charges related to income taxes 47,979,000 25,009,000
Other regulatory assets, deferred 195,721,000 185,694,000
Other deferred charges and assets 37,640,000 28,674,000
Total deferred charges and other assets 281,340,000 239,377,000
Total Assets 4,614,598,000 3,671,842,000
Current Liabilities:    
Securities due within one year 165,000,000 240,633,000
Interest-bearing refundable deposit related to asset sale 150,000,000  
Affiliated 62,007,000 62,650,000
Accounts payable 228,506,000 168,309,000
Customer deposits 14,190,000 13,658,000
Accrued taxes --    
Accrued income taxes 3,803,000 3,813,000
Other accrued taxes 37,327,000 53,825,000
Accrued interest 20,095,000 12,750,000
Accrued compensation 8,887,000 15,889,000
Liabilities from risk management activities 26,699,000 54,127,000
Other regulatory liabilities, current 5,553,000 5,779,000
Over recovered regulatory clause liabilities 76,373,000 60,502,000
Other current liabilities 21,913,000 17,533,000
Total current liabilities 820,353,000 709,468,000
Long-term Debt 1,410,660,000 1,103,596,000
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 377,763,000 270,397,000
Deferred credits related to income taxes 10,536,000 11,058,000
Accumulated deferred investment tax credits 206,607,000 109,761,000
Employee benefit obligations 162,266,000 161,065,000
Other cost of removal obligations 135,540,000 126,424,000
Other regulatory liabilities, deferred 64,710,000 60,848,000
Other deferred credits and liabilities 57,181,000 37,228,000
Total deferred credits and other liabilities 1,014,603,000 776,781,000
Total Liabilities 3,245,616,000 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 975,198,000 694,855,000
Retained earnings 332,450,000 325,568,000
Accumulated other comprehensive loss (9,137,000) (8,897,000)
Total common stockholders' equity 1,336,202,000 1,049,217,000
Total Liabilities and Stockholders' Equity 4,614,598,000 3,671,842,000
Southern Power [Member]
   
Current Assets:    
Cash and cash equivalents 3,832,000 16,943,000
Receivables --    
Customer accounts receivable 74,413,000 59,360,000
Other accounts and notes receivable 2,792,000 2,122,000
Affiliated companies 52,796,000 36,508,000
Fossil fuel stock, at average cost 16,339,000 13,038,000
Materials and supplies, at average cost 45,700,000 37,603,000
Prepaid service agreements - current 59,784,000 28,621,000
Prepaid income taxes 43,720,000 5,192,000
Prepaid expenses 4,390,000 4,645,000
Assets from risk management activities 393,000 177,000
Total current assets 304,159,000 204,209,000
Property, Plant, and Equipment:    
In service 3,602,377,000 3,167,840,000
Less accumulated provision for depreciation 710,351,000 652,087,000
Plant in service, net of depreciation 2,892,026,000 2,515,753,000
Construction work in progress 407,289,000 666,280,000
Total property, plant, and equipment 3,299,315,000 3,182,033,000
Other Property and Investments:    
Goodwill 1,839,000 1,839,000
Other intangible assets, net of amortization of $1,867 and $1,476 at June 30, 2012 and December 31, 2011, respectively 47,253,000 47,644,000
Total other property and investments 49,092,000 49,483,000
Deferred Charges and Other Assets:    
Prepaid long-term service agreements 100,971,000 115,838,000
Other deferred charges and assets -- affiliated 5,259,000 3,029,000
Other deferred charges and assets 26,637,000 26,385,000
Total deferred charges and other assets 132,867,000 145,252,000
Total Assets 3,785,433,000 3,580,977,000
Current Liabilities:    
Securities due within one year   555,000
Notes payable 289,241,000 179,520,000
Affiliated 60,378,000 63,609,000
Accounts payable 46,360,000 44,321,000
Accrued taxes --    
Accrued income taxes 5,473,000 2,548,000
Other accrued taxes 10,526,000 2,158,000
Accrued interest 22,284,000 21,874,000
Liabilities from risk management activities 6,645,000 9,651,000
Other current liabilities 18,940,000 7,401,000
Total current liabilities 459,847,000 331,637,000
Long-term Debt 1,303,691,000 1,302,758,000
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 382,832,000 319,790,000
Deferred convertible investment tax credits 131,696,000 125,065,000
Deferred capacity revenues -- affiliated 8,389,000 20,637,000
Other deferred credits and liabilities -- affiliated 3,147,000 3,618,000
Other deferred credits and liabilities 4,743,000 4,965,000
Total deferred credits and other liabilities 530,807,000 474,075,000
Total Liabilities 2,294,345,000 2,108,470,000
Redeemable Noncontrolling Interest 6,644,000 3,825,000
Common Stockholders' Equity:    
Paid-in capital 1,028,701,000 1,028,210,000
Retained earnings 459,719,000 447,301,000
Accumulated other comprehensive loss (3,976,000) (6,829,000)
Total common stockholders' equity 1,484,444,000 1,468,682,000
Total Liabilities and Stockholders' Equity $ 3,785,433,000 $ 3,580,977,000