Exhibit 99.05 | ||||||||||||||||||||||||
Southern Company | ||||||||||||||||||||||||
Consolidated Earnings | ||||||||||||||||||||||||
As Reported | ||||||||||||||||||||||||
(In Millions of Dollars) | ||||||||||||||||||||||||
Three Months Ended December | Year-to-Date December | |||||||||||||||||||||||
2017 | 2016 | Change | 2017 | 2016 | Change | |||||||||||||||||||
Income Account- | ||||||||||||||||||||||||
Retail Electric Revenues- | ||||||||||||||||||||||||
Fuel | $ | 966 | $ | 952 | $ | 14 | $ | 4,095 | $ | 4,121 | $ | (26 | ) | |||||||||||
Non-Fuel | 2,578 | 2,350 | 228 | 11,235 | 11,113 | 122 | ||||||||||||||||||
Wholesale Electric Revenues | 559 | 471 | 88 | 2,426 | 1,926 | 500 | ||||||||||||||||||
Other Electric Revenues | 171 | 169 | 2 | 681 | 698 | (17 | ) | |||||||||||||||||
Natural Gas Revenues | 1,045 | 1,078 | (33 | ) | 3,791 | 1,596 | 2,195 | |||||||||||||||||
Other Revenues | 310 | 161 | 149 | 803 | 442 | 361 | ||||||||||||||||||
Total Revenues | 5,629 | 5,181 | 448 | 23,031 | 19,896 | 3,135 | ||||||||||||||||||
Fuel and Purchased Power | 1,245 | 1,196 | 49 | 5,263 | 5,111 | 152 | ||||||||||||||||||
Cost of Natural Gas | 515 | 480 | 35 | 1,601 | 613 | 988 | ||||||||||||||||||
Cost of Other Sales | 220 | 99 | 121 | 513 | 260 | 253 | ||||||||||||||||||
Non-Fuel O & M | 1,565 | 1,624 | (59 | ) | 5,481 | 5,240 | 241 | |||||||||||||||||
Depreciation and Amortization | 774 | 697 | 77 | 3,010 | 2,502 | 508 | ||||||||||||||||||
Taxes Other Than Income Taxes | 309 | 292 | 17 | 1,250 | 1,113 | 137 | ||||||||||||||||||
Estimated Loss on Kemper IGCC | 207 | 206 | 1 | 3,362 | 428 | 2,934 | ||||||||||||||||||
Total Operating Expenses | 4,835 | 4,594 | 241 | 20,480 | 15,267 | 5,213 | ||||||||||||||||||
Operating Income | 794 | 587 | 207 | 2,551 | 4,629 | (2,078 | ) | |||||||||||||||||
Allowance for Equity Funds Used During Construction | 27 | 52 | (25 | ) | 160 | 202 | (42 | ) | ||||||||||||||||
Earnings from Equity Method Investments | 6 | 31 | (25 | ) | 106 | 59 | 47 | |||||||||||||||||
Interest Expense, Net of Amounts Capitalized | 446 | 404 | 42 | 1,694 | 1,317 | 377 | ||||||||||||||||||
Other Income (Expense), net | (56 | ) | (27 | ) | (29 | ) | (55 | ) | (93 | ) | 38 | |||||||||||||
Income Taxes | (175 | ) | 34 | (209 | ) | 142 | 951 | (809 | ) | |||||||||||||||
Net Income | 500 | 205 | 295 | 926 | 2,529 | (1,603 | ) | |||||||||||||||||
Less: | ||||||||||||||||||||||||
Dividends on Preferred and Preference Stock of Subsidiaries | 6 | 11 | (5 | ) | 38 | 45 | (7 | ) | ||||||||||||||||
Net Income Attributable to Noncontrolling Interests | (2 | ) | (3 | ) | 1 | 46 | 36 | 10 | ||||||||||||||||
NET INCOME ATTRIBUTABLE TO SOUTHERN COMPANY | $ | 496 | $ | 197 | $ | 299 | $ | 842 | $ | 2,448 | $ | (1,606 | ) | |||||||||||
Notes | ||||||||||||||||||||||||
- Certain prior year data may have been reclassified to conform with current year presentation. |
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8-K Filing
SOUTHERN Co GAS (GAS) 8-KResults of Operations and Financial Condition
Filed: 21 Feb 18, 12:00am