EX-99.05 6 ex99-05.htm ex99-05.htm
Exhibit 99.05
Southern Company
Consolidated Earnings
(In Millions of Dollars)

   
Three Months Ended December
    
Year-to-Date December
  
   
2009
    
2008
    
Change
    
2009
    
2008
    
Change
  
Income Account-
                                    
Retail Revenues-
                                    
   Fuel
   $ 1,188     $ 1,406     $ (218 )   $ 5,285     $ 5,912     $ (627 )
   Non-Fuel
     1,764       1,715       49       8,022       8,143       (121 )
Wholesale Revenues
     394       520       (126 )     1,802       2,400       (598 )
Other Electric Revenues
     141       131       10       533       545       (12 )
Non-regulated Operating Revenues
     23       30       (7 )     101      127       (26 )
Total Revenues
     3,510       3,802       (292 )     15,743       17,127       (1,384 )
Fuel and Purchased Power
     1,429       1,738       (309 )     6,426       7,633       (1,207 )
Non-fuel O & M
     994       1,028       (34 )     3,517       3,748       (231 )
MCAR Litigation Settlement
     0       0       0       202       0       202  
Depreciation and Amortization
     409       373       36       1,508       1,443       65  
Taxes Other Than Income Taxes
     197       194       3       818       797       21  
Total Operating Expenses
     3,029       3,333       (304 )     12,471       13,621       (1,150 )
Operating Income
     481       469       12       3,272       3,506       (234 )
Other Income, net
     75       11       64       241       82       159  
Interest Charges
     220       201       19       905       866       39  
Income Taxes
     69       77       (8 )     898       915       (17 )
Net Income
     267       202       65       1,710       1,807       (97 )
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)
   $ 251     $ 186     $ 65     $ 1,645     $ 1,742     $ (97 )

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 may be different from final results published in the Form 10-K.