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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
Jun. 30, 2013
Dec. 31, 2012
Current Assets:    
Cash and cash equivalents $ 424,000,000 $ 628,000,000
Restricted cash and cash equivalents 7,000,000 7,000,000
Receivables --    
Customer accounts receivable 1,164,000,000 961,000,000
Unbilled revenues 522,000,000 441,000,000
Under recovered regulatory clause revenues 45,000,000 29,000,000
Other accounts and notes receivable 251,000,000 235,000,000
Accumulated provision for uncollectible accounts (16,000,000) (17,000,000)
Fossil fuel stock, at average cost 1,634,000,000 1,819,000,000
Materials and supplies, at average cost 939,000,000 1,000,000,000
Vacation pay 166,000,000 165,000,000
Prepaid expenses 700,000,000 657,000,000
Other regulatory assets, current 130,000,000 163,000,000
Other current assets 35,000,000 74,000,000
Total current assets 6,001,000,000 6,162,000,000
Property, Plant, and Equipment:    
In service 64,150,000,000 63,251,000,000
Less accumulated provision for depreciation 22,533,000,000 21,964,000,000
Plant in service, net of depreciation 41,617,000,000 41,287,000,000
Other utility plant, net 261,000,000 263,000,000
Nuclear fuel, at amortized cost 846,000,000 851,000,000
Construction work in progress 6,593,000,000 5,989,000,000
Total property, plant, and equipment 49,317,000,000 48,390,000,000
Other Property and Investments:    
Nuclear decommissioning trusts, at fair value 1,352,000,000 1,303,000,000
Leveraged leases 653,000,000 670,000,000
Miscellaneous property and investments 219,000,000 216,000,000
Total other property and investments 2,224,000,000 2,189,000,000
Deferred Charges and Other Assets:    
Deferred charges related to income taxes 1,393,000,000 1,385,000,000
Unamortized debt issuance expense 141,000,000 133,000,000
Unamortized loss on reacquired debt 297,000,000 309,000,000
Other regulatory assets, deferred 4,041,000,000 4,032,000,000
Other deferred charges and assets 547,000,000 549,000,000
Total deferred charges and other assets 6,419,000,000 6,408,000,000
Total Assets 63,961,000,000 63,149,000,000
Current Liabilities:    
Securities due within one year 2,085,000,000 2,335,000,000
Interest-bearing refundable deposit related to asset sale 150,000,000 150,000,000
Notes payable 1,587,000,000 825,000,000
Other accounts payable 1,467,000,000 1,387,000,000
Customer deposits 378,000,000 370,000,000
Accrued taxes --    
Accrued income taxes 91,000,000 10,000,000
Other accrued taxes 351,000,000 391,000,000
Accrued interest 251,000,000 237,000,000
Accrued vacation pay 212,000,000 212,000,000
Accrued compensation 188,000,000 433,000,000
Liabilities from risk management activities 55,000,000 75,000,000
Other regulatory liabilities, current 66,000,000 107,000,000
Other current liabilities 465,000,000 482,000,000
Total current liabilities 7,346,000,000 7,014,000,000
Long-term Debt 19,943,000,000 19,274,000,000
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 9,944,000,000 9,938,000,000
Deferred credits related to income taxes 206,000,000 211,000,000
Accumulated deferred investment tax credits 936,000,000 894,000,000
Employee benefit obligations 2,504,000,000 2,540,000,000
Asset retirement obligations 1,840,000,000 1,748,000,000
Other cost of removal obligations 1,243,000,000 1,194,000,000
Other regulatory liabilities, deferred 320,000,000 289,000,000
Other deferred credits and liabilities 508,000,000 668,000,000
Total deferred credits and other liabilities 17,501,000,000 17,482,000,000
Total Liabilities 44,790,000,000 43,770,000,000
Redeemable Preferred Stock of Subsidiaries 375,000,000 375,000,000
Common Stockholders' Equity:    
Common stock 4,417,000,000 4,389,000,000
Paid-in capital 5,053,000,000 4,855,000,000
Treasury, at cost (451,000,000) (450,000,000)
Retained earnings 9,135,000,000 9,626,000,000
Accumulated other comprehensive loss (114,000,000) (123,000,000)
Total common stockholders' equity 18,040,000,000 18,297,000,000
Preferred and Preference Stock of Subsidiaries 756,000,000 707,000,000
Total Stockholders' Equity 18,796,000,000 19,004,000,000
Total Liabilities and Stockholders' Equity 63,961,000,000 63,149,000,000
Alabama Power [Member]
   
Current Assets:    
Cash and cash equivalents 59,000,000 137,000,000
Receivables --    
Customer accounts receivable 380,000,000 321,000,000
Unbilled revenues 160,000,000 138,000,000
Under recovered regulatory clause revenues 8,000,000 23,000,000
Other accounts and notes receivable 55,000,000 42,000,000
Affiliated companies 36,000,000 55,000,000
Accumulated provision for uncollectible accounts (9,000,000) (8,000,000)
Fossil fuel stock, at average cost 399,000,000 475,000,000
Materials and supplies, at average cost 364,000,000 395,000,000
Vacation pay 61,000,000 61,000,000
Prepaid expenses 97,000,000 81,000,000
Other regulatory assets, current 16,000,000 24,000,000
Other current assets 3,000,000 13,000,000
Total current assets 1,629,000,000 1,757,000,000
Property, Plant, and Equipment:    
In service 21,674,000,000 21,407,000,000
Less accumulated provision for depreciation 7,916,000,000 7,761,000,000
Plant in service, net of depreciation 13,758,000,000 13,646,000,000
Nuclear fuel, at amortized cost 366,000,000 354,000,000
Construction work in progress 555,000,000 438,000,000
Total property, plant, and equipment 14,679,000,000 14,438,000,000
Other Property and Investments:    
Equity investments in unconsolidated subsidiaries 55,000,000 53,000,000
Nuclear decommissioning trusts, at fair value 644,000,000 605,000,000
Miscellaneous property and investments 77,000,000 78,000,000
Total other property and investments 776,000,000 736,000,000
Deferred Charges and Other Assets:    
Deferred charges related to income taxes 523,000,000 525,000,000
Deferred under recovered regulatory clause revenues 22,000,000 11,000,000
Other regulatory assets, deferred 1,075,000,000 1,083,000,000
Other deferred charges and assets 134,000,000 162,000,000
Total deferred charges and other assets 1,754,000,000 1,781,000,000
Total Assets 18,838,000,000 18,712,000,000
Current Liabilities:    
Securities due within one year 250,000,000 250,000,000
Notes payable 46,000,000 0
Affiliated accounts payable 175,000,000 191,000,000
Other accounts payable 228,000,000 318,000,000
Customer deposits 86,000,000 85,000,000
Accrued taxes --    
Accrued income taxes 49,000,000 5,000,000
Other accrued taxes 82,000,000 33,000,000
Accrued interest 65,000,000 62,000,000
Accrued vacation pay 50,000,000 50,000,000
Accrued compensation 42,000,000 94,000,000
Liabilities from risk management activities 10,000,000 14,000,000
Other regulatory liabilities, current 16,000,000 3,000,000
Other current liabilities 37,000,000 38,000,000
Total current liabilities 1,136,000,000 1,143,000,000
Long-term Debt 5,934,000,000 5,929,000,000
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 3,443,000,000 3,404,000,000
Deferred credits related to income taxes 77,000,000 79,000,000
Accumulated deferred investment tax credits 137,000,000 141,000,000
Employee benefit obligations 310,000,000 321,000,000
Asset retirement obligations 609,000,000 589,000,000
Other cost of removal obligations 786,000,000 759,000,000
Other regulatory liabilities, deferred 192,000,000 183,000,000
Other deferred credits and liabilities 63,000,000 81,000,000
Total deferred credits and other liabilities 5,617,000,000 5,557,000,000
Total Liabilities 12,687,000,000 12,629,000,000
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 2,245,000,000 2,227,000,000
Retained earnings 2,026,000,000 1,976,000,000
Accumulated other comprehensive loss (27,000,000) (27,000,000)
Total common stockholders' equity 5,466,000,000 5,398,000,000
Total Liabilities and Stockholders' Equity 18,838,000,000 18,712,000,000
Georgia Power [Member]
   
Current Assets:    
Cash and cash equivalents 29,000,000 45,000,000
Receivables --    
Customer accounts receivable 574,000,000 484,000,000
Unbilled revenues 251,000,000 217,000,000
Joint owner accounts receivable 58,000,000 51,000,000
Other accounts and notes receivable 69,000,000 68,000,000
Affiliated companies 21,000,000 23,000,000
Accumulated provision for uncollectible accounts (6,000,000) (6,000,000)
Fossil fuel stock, at average cost 936,000,000 992,000,000
Materials and supplies, at average cost 411,000,000 452,000,000
Vacation pay 85,000,000 85,000,000
Prepaid income taxes 133,000,000 164,000,000
Other regulatory assets, current 46,000,000 72,000,000
Other current assets 48,000,000 104,000,000
Total current assets 2,655,000,000 2,751,000,000
Property, Plant, and Equipment:    
In service 29,672,000,000 29,244,000,000
Less accumulated provision for depreciation 10,737,000,000 10,431,000,000
Plant in service, net of depreciation 18,935,000,000 18,813,000,000
Other utility plant, net 261,000,000 263,000,000
Nuclear fuel, at amortized cost 481,000,000 497,000,000
Construction work in progress 3,206,000,000 2,893,000,000
Total property, plant, and equipment 22,883,000,000 22,466,000,000
Other Property and Investments:    
Equity investments in unconsolidated subsidiaries 47,000,000 45,000,000
Nuclear decommissioning trusts, at fair value 708,000,000 698,000,000
Miscellaneous property and investments 43,000,000 44,000,000
Total other property and investments 798,000,000 787,000,000
Deferred Charges and Other Assets:    
Deferred charges related to income taxes 719,000,000 733,000,000
Other regulatory assets, deferred 1,801,000,000 1,798,000,000
Other deferred charges and assets 271,000,000 268,000,000
Total deferred charges and other assets 2,791,000,000 2,799,000,000
Total Assets 29,127,000,000 28,803,000,000
Current Liabilities:    
Securities due within one year 1,030,000,000 1,680,000,000
Notes payable 314,000,000 2,000,000
Affiliated accounts payable 407,000,000 417,000,000
Other accounts payable 498,000,000 436,000,000
Customer deposits 243,000,000 237,000,000
Accrued taxes --    
Accrued income taxes 85,000,000 6,000,000
Other accrued taxes 185,000,000 260,000,000
Accrued interest 105,000,000 100,000,000
Accrued vacation pay 60,000,000 61,000,000
Accrued compensation 51,000,000 113,000,000
Liabilities from risk management activities 21,000,000 30,000,000
Other regulatory liabilities, current 35,000,000 73,000,000
Over recovered regulatory clause liabilities 108,000,000 107,000,000
Other current liabilities 140,000,000 146,000,000
Total current liabilities 3,282,000,000 3,668,000,000
Long-term Debt 8,640,000,000 7,994,000,000
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 4,956,000,000 4,861,000,000
Deferred credits related to income taxes 114,000,000 115,000,000
Accumulated deferred investment tax credits 208,000,000 208,000,000
Employee benefit obligations 941,000,000 950,000,000
Asset retirement obligations 1,170,000,000 1,097,000,000
Other cost of removal obligations 67,000,000 63,000,000
Other deferred credits and liabilities 155,000,000 308,000,000
Total deferred credits and other liabilities 7,611,000,000 7,602,000,000
Total Liabilities 19,533,000,000 19,264,000,000
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 5,615,000,000 5,585,000,000
Retained earnings 3,321,000,000 3,297,000,000
Accumulated other comprehensive loss (6,000,000) (7,000,000)
Total common stockholders' equity 9,328,000,000 9,273,000,000
Total Liabilities and Stockholders' Equity 29,127,000,000 28,803,000,000
Gulf Power [Member]
   
Current Assets:    
Cash and cash equivalents 123,633,000 32,167,000
Receivables --    
Customer accounts receivable 76,156,000 58,449,000
Unbilled revenues 66,575,000 53,363,000
Under recovered regulatory clause revenues 36,401,000 6,138,000
Other accounts and notes receivable 11,563,000 11,859,000
Affiliated companies 8,344,000 13,624,000
Accumulated provision for uncollectible accounts (1,246,000) (1,490,000)
Fossil fuel stock, at average cost 134,378,000 153,710,000
Materials and supplies, at average cost 54,352,000 53,365,000
Prepaid expenses 37,165,000 62,877,000
Other regulatory assets, current 27,889,000 30,576,000
Other current assets 3,545,000 2,690,000
Total current assets 578,755,000 477,328,000
Property, Plant, and Equipment:    
In service 4,286,432,000 4,260,844,000
Less accumulated provision for depreciation 1,173,917,000 1,168,055,000
Plant in service, net of depreciation 3,112,515,000 3,092,789,000
Construction work in progress 220,134,000 136,062,000
Total property, plant, and equipment 3,332,649,000 3,228,851,000
Other Property and Investments:    
Total other property and investments 15,628,000 15,737,000
Deferred Charges and Other Assets:    
Deferred charges related to income taxes 51,190,000 50,139,000
Other regulatory assets, deferred 376,888,000 372,294,000
Other deferred charges and assets 33,473,000 33,053,000
Total deferred charges and other assets 461,551,000 455,486,000
Total Assets 4,388,583,000 4,177,402,000
Current Liabilities:    
Securities due within one year 90,000,000 60,000,000
Notes payable 125,000,000 127,002,000
Affiliated accounts payable 73,600,000 66,161,000
Other accounts payable 45,342,000 54,551,000
Customer deposits 35,096,000 34,749,000
Accrued taxes --    
Accrued income taxes 14,725,000 45,000
Other accrued taxes 20,441,000 7,036,000
Accrued interest 11,195,000 12,364,000
Accrued compensation 6,657,000 14,966,000
Liabilities from risk management activities 14,511,000 16,529,000
Other regulatory liabilities, current 6,666,000 25,887,000
Other current liabilities 20,187,000 19,930,000
Total current liabilities 463,420,000 439,220,000
Long-term Debt 1,245,248,000 1,185,870,000
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 675,960,000 648,952,000
Accumulated deferred investment tax credits 4,731,000 5,408,000
Employee benefit obligations 127,310,000 126,871,000
Other cost of removal obligations 220,782,000 213,413,000
Other regulatory liabilities, deferred 47,356,000 47,863,000
Deferred capacity expense 158,858,000 137,568,000
Other deferred credits and liabilities 78,100,000 93,497,000
Total deferred credits and other liabilities 1,313,097,000 1,273,572,000
Total Liabilities 3,021,765,000 2,898,662,000
Preference Stock 146,569,000 97,998,000
Common Stockholders' Equity:    
Common stock 433,060,000 393,060,000
Paid-in capital 550,345,000 547,798,000
Retained earnings 238,139,000 241,465,000
Accumulated other comprehensive loss (1,295,000) (1,581,000)
Total common stockholders' equity 1,220,249,000 1,180,742,000
Total Liabilities and Stockholders' Equity 4,388,583,000 4,177,402,000
Mississippi Power [Member]
   
Current Assets:    
Cash and cash equivalents 119,375,000 145,008,000
Receivables --    
Customer accounts receivable 44,767,000 29,561,000
Unbilled revenues 44,531,000 32,688,000
Other accounts and notes receivable 4,432,000 7,517,000
Affiliated companies 38,093,000 27,160,000
Accumulated provision for uncollectible accounts (364,000) (373,000)
Fossil fuel stock, at average cost 142,189,000 176,378,000
Materials and supplies, at average cost 40,769,000 34,260,000
Prepaid income taxes 267,079,000 129,835,000
Other regulatory assets, current 59,418,000 55,302,000
Other current assets 34,674,000 17,170,000
Total current assets 794,963,000 654,506,000
Property, Plant, and Equipment:    
In service 3,171,850,000 3,036,159,000
Less accumulated provision for depreciation 1,098,201,000 1,065,474,000
Plant in service, net of depreciation 2,073,649,000 1,970,685,000
Construction work in progress 2,183,548,000 2,393,145,000
Total property, plant, and equipment 4,257,197,000 4,363,830,000
Other Property and Investments:    
Total other property and investments 4,939,000 4,887,000
Deferred Charges and Other Assets:    
Deferred charges related to income taxes 95,233,000 71,869,000
Other regulatory assets, deferred 251,268,000 236,225,000
Other deferred charges and assets 34,415,000 42,304,000
Total deferred charges and other assets 380,916,000 350,398,000
Total Assets 5,438,015,000 5,373,621,000
Current Liabilities:    
Securities due within one year 342,285,000 276,471,000
Interest-bearing refundable deposit related to asset sale 150,000,000 150,000,000
Affiliated accounts payable 57,523,000 54,769,000
Other accounts payable 278,121,000 262,992,000
Customer deposits 14,490,000 14,202,000
Accrued taxes --    
Accrued income taxes 7,208,000 2,339,000
Other accrued taxes 40,912,000 69,376,000
Accrued interest 38,878,000 30,376,000
Accrued compensation 5,244,000 15,706,000
Liabilities from risk management activities 8,947,000 13,116,000
Other regulatory liabilities, current 9,101,000 5,376,000
Over recovered regulatory clause liabilities 49,500,000 77,338,000
Other current liabilities 18,769,000 18,766,000
Total current liabilities 1,020,978,000 990,827,000
Long-term Debt 1,866,835,000 1,564,462,000
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 99,251,000 244,958,000
Deferred credits related to income taxes 9,240,000 10,106,000
Accumulated deferred investment tax credits 420,376,000 370,554,000
Employee benefit obligations 158,006,000 157,421,000
Other cost of removal obligations 152,211,000 143,461,000
Other regulatory liabilities, deferred 79,995,000 56,984,000
Other deferred credits and liabilities 49,664,000 52,860,000
Total deferred credits and other liabilities 968,743,000 1,036,344,000
Total Liabilities 3,856,556,000 3,591,633,000
Redeemable Preferred Stock 32,780,000 32,780,000
Common Stockholders' Equity:    
Common stock 37,691,000 37,691,000
Paid-in capital 1,737,952,000 1,401,520,000
Retained earnings (218,676,000) 318,710,000
Accumulated other comprehensive loss (8,288,000) (8,713,000)
Total common stockholders' equity 1,548,679,000 1,749,208,000
Total Liabilities and Stockholders' Equity 5,438,015,000 5,373,621,000
Southern Power [Member]
   
Current Assets:    
Cash and cash equivalents 14,867,000 28,592,000
Receivables --    
Customer accounts receivable 85,142,000 62,857,000
Other accounts and notes receivable 2,567,000 3,135,000
Affiliated companies 40,008,000 38,269,000
Fossil fuel stock, at average cost 21,993,000 21,616,000
Materials and supplies, at average cost 50,957,000 46,370,000
Prepaid service agreements - current 81,509,000 80,629,000
Prepaid income taxes 7,857,000 4,498,000
Prepaid expenses 2,848,000 5,637,000
Assets from risk management activities 157,000 375,000
Total current assets 307,905,000 291,978,000
Property, Plant, and Equipment:    
In service 4,076,217,000 4,059,839,000
Less accumulated provision for depreciation 828,819,000 786,620,000
Plant in service, net of depreciation 3,247,398,000 3,273,219,000
Construction work in progress 399,616,000 24,835,000
Total property, plant, and equipment 3,647,014,000 3,298,054,000
Other Property and Investments:    
Goodwill 1,839,000 1,839,000
Other intangible assets, net of amortization of $4,378 and $3,141 at June 30, 2013 and December 31, 2012, respectively 44,742,000 45,979,000
Total other property and investments 46,581,000 47,818,000
Deferred Charges and Other Assets:    
Prepaid long-term service agreements 63,929,000 100,921,000
Other deferred charges and assets -- affiliated 6,752,000 3,468,000
Other deferred charges and assets 67,134,000 37,688,000
Total deferred charges and other assets 137,815,000 142,077,000
Total Assets 4,139,315,000 3,779,927,000
Current Liabilities:    
Securities due within one year 1,430,000 259,000
Notes payable 266,110,000 70,968,000
Affiliated accounts payable 65,030,000 65,832,000
Other accounts payable 126,728,000 26,204,000
Accrued taxes --    
Accrued income taxes 17,030,000 87,000
Other accrued taxes 9,957,000 3,031,000
Accrued interest 22,218,000 22,259,000
Construction holdbacks 31,000,000 6,000,000
Liabilities from risk management activities 593,000 669,000
Other current liabilities 3,241,000 2,263,000
Total current liabilities 543,337,000 197,572,000
Long-term Debt 1,314,970,000 1,306,099,000
Deferred Credits and Other Liabilities:    
Accumulated deferred income taxes 566,531,000 550,685,000
Deferred convertible investment tax credits 164,878,000 167,130,000
Deferred capacity revenues -- affiliated 6,629,000 19,514,000
Other deferred credits and liabilities — affiliated 2,130,000 2,638,000
Other deferred credits and liabilities 4,032,000 5,863,000
Total deferred credits and other liabilities 744,200,000 745,830,000
Total Liabilities 2,602,507,000 2,249,501,000
Redeemable Noncontrolling Interest 17,222,000 8,069,000
Common Stockholders' Equity:    
Common stock 0 0
Paid-in capital 1,028,942,000 1,027,548,000
Retained earnings 488,139,000 495,585,000
Accumulated other comprehensive loss 2,505,000 (776,000)
Total common stockholders' equity 1,519,586,000 1,522,357,000
Total Liabilities and Stockholders' Equity $ 4,139,315,000 $ 3,779,927,000