EX-99.05 6 x99-05.htm x99-05.htm
  Ex. 99.05
 Southern Company
 Consolidated Earnings
 (In Millions of Dollars)
 
                                     
          Three Months Ended September    
Year-to-Date September
   
2011
    
2010
    
Change
      
2011
    
2010
    
Change
Income Account-
                                    
Retail Revenues-
                                    
   Fuel
$
1,748
  
 $
1,765
  
 $
(17)
    
$
4,542
  
 $
4,646
  
 $
(104)
   Non-Fuel
  
2,945
    
2,808
    
137
      
7,389
    
6,957
    
432
Wholesale Revenues
  
557
    
566
    
(9)
      
1,513
    
1,581
    
(68)
Other Electric Revenues
  
161
    
160
    
1
      
464
    
438
    
26
Non-regulated Operating Revenues
  
17
    
21
    
(4)
      
53
    
63
    
(10)
Total Revenues
  
5,428
    
5,320
    
108
      
13,961
    
13,685
    
276
Fuel and Purchased Power
  
2,123
    
2,179
    
(56)
      
5,517
    
5,708
    
(191)
Non-fuel O & M
  
983
    
1,019
    
(36)
      
2,837
    
2,846
    
(9)
Depreciation and Amortization
  
431
    
427
    
4
      
1,279
    
1,137
    
142
Taxes Other Than Income Taxes
  
239
    
236
    
3
      
686
    
662
    
24
Total Operating Expenses
  
3,776
    
3,861
    
(85)
      
10,319
    
10,353
    
(34)
Operating Income
  
1,652
    
1,459
    
193
      
3,642
    
3,332
    
310
Other Income, net
  
41
    
42
    
(1)
      
110
    
130
    
(20)
Interest Charges
  
217
    
225
    
(8)
      
638
    
666
    
(28)
Income Taxes
  
543
    
442
    
101
      
1,123
    
925
    
198
Net Income
  
933
    
834
    
99
      
1,991
    
1,871
    
120
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)
$
916
  
$
817
  
$
99
    
$
1,942
  
$
1,822
  
$
120
                                     
 
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 and rounding may be different from final results published in the Form 10-Q.