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 March
  
   
2012
    
2011
  
Consolidated Earnings–As Reported
            
(See Notes)
            
    Traditional Operating Companies
 $
340
  
 $
384
  
    Southern Power
  
29
    
38
  
    Total
  
369
    
422
  
    Parent Company and Other
  
(1)
    
0
  
    Net Income–As Reported
 $
368
  
 $
422
  
             
    Basic Earnings Per Share
 $
0.42
  
 $
0.50
  
 
 
           
    Average Shares Outstanding (in millions)
  
868
    
848
  
    End of Period Shares Outstanding (in millions)
  
               869
    
               850
  
 
Notes
- For the three months ended March 31, 2012 and 2011, 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.