EX-99.02 3 x99-02.htm x99-02.htm
   Exhibit 99.02
 Southern Company
 Financial Highlights
 (In Millions of Dollars Except Earnings Per Share)
 
 
Three Months Ended September
  
 Year-to-Date September
   
2011
    
2010
    
2011
    
2010
Consolidated Earnings–As Reported
                      
(See Notes)
                      
Traditional Operating Companies
$
862
  
$
756
  
$
1,804
  
$
1,713
Southern Power
  
56
    
62
    
138
    
109
Total
  
918
    
818
    
1,942
    
1,822
Parent Company and Other
  
(2)
    
(1)
    
0
    
0
Net Income–As Reported
$
916
  
$
817
  
$
1,942
  
$
1,822
                       
Basic Earnings Per Share
$
1.07
  
$
0.98
  
$
2.27
  
$
2.20
                       
                       
Average Shares Outstanding (in millions)
  
860
    
836
    
854
    
829
End of Period Shares Outstanding (in millions)
              
               862
    
               839
                       
 
Notes
                                      
- For the three months and nine months ended September 30, 2011 and 2010, dilution does not change basic earnings per share by more than 1 cent and is not material.
                                       
- 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 and rounding may be different from final results published in the Form 10-Q.