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

 
   
Three Months Ended September
   
Year-to-Date September
   
2010
   
2009
   
Change
   
2010
   
2009
   
Change
Income Account-
                                 
Retail Revenues-
                                 
   Fuel
$
1,765
 
 $
1,539
 
 $
226
 
$
4,646
 
 $
4,097
 
 $
549
   Non-Fuel
 
2,808
   
2,458
   
350
   
6,957
   
6,258
   
699
Wholesale Revenues
 
566
   
519
   
47
   
1,581
   
1,408
   
173
Other Electric Revenues
 
161
   
141
   
20
   
439
   
392
   
47
Non-regulated Operating Revenues
 
20
   
25
   
(5)
   
62
   
78
   
(16)
Total Revenues
 
5,320
   
4,682
   
638
   
13,685
   
12,233
   
1,452
Fuel and Purchased Power
 
2,179
   
1,901
   
278
   
5,708
   
4,997
   
711
Non-fuel O & M
 
1,020
   
821
   
199
   
2,847
   
2,523
   
324
MCAR Litigation Settlement
 
0
   
0
   
0
   
0
   
202
   
(202)
Depreciation and Amortization
 
427
   
332
   
95
   
1,137
   
1,099
   
38
Taxes Other Than Income Taxes
 
235
   
213
   
22
   
661
   
621
   
40
Total Operating Expenses
 
3,861
   
3,267
   
594
   
10,353
   
9,442
   
911
Operating Income
 
1,459
   
1,415
   
44
   
3,332
   
2,791
   
541
Other Income, net
 
42
   
54
   
(12)
   
130
   
166
   
(36)
Interest Charges
 
225
   
226
   
(1)
   
666
   
685
   
(19)
Income Taxes
 
442
   
436
   
6
   
925
   
829
   
96
Net Income
 
834
   
807
   
27
   
1,871
   
1,443
   
428
Dividends on Preferred and Preference Stock of Subsidiaries
 
17
   
17
   
0
   
49
   
49
   
0
NET INCOME AFTER DIVIDENDS ON PREFERRED
                               
 
   AND PREFERENCE STOCK (See Notes)
  $
817
 
$
 790     $  27     $  1,822     $
1,394
   $
428
 
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-Q.