Exhibit 99.05 | ||||||||||||
Southern Company | ||||||||||||
Consolidated Earnings | ||||||||||||
As Reported | ||||||||||||
(In Millions of Dollars) | ||||||||||||
Three Months Ended March | ||||||||||||
2018 | 2017 | Change | ||||||||||
Income Account- | ||||||||||||
Retail Electric Revenues- | ||||||||||||
Fuel | $ | 1,027 | $ | 928 | $ | 99 | ||||||
Non-Fuel | 2,541 | 2,466 | 75 | |||||||||
Wholesale Electric Revenues | 619 | 531 | 88 | |||||||||
Other Electric Revenues | 165 | 175 | (10 | ) | ||||||||
Natural Gas Revenues | 1,607 | 1,530 | 77 | |||||||||
Other Revenues | 413 | 141 | 272 | |||||||||
Total Revenues | 6,372 | 5,771 | 601 | |||||||||
Fuel and Purchased Power | 1,368 | 1,175 | 193 | |||||||||
Cost of Natural Gas | 720 | 719 | 1 | |||||||||
Cost of Other Sales | 289 | 88 | 201 | |||||||||
Non-Fuel O & M | 1,451 | 1,383 | 68 | |||||||||
Depreciation and Amortization | 769 | 716 | 53 | |||||||||
Taxes Other Than Income Taxes | 355 | 330 | 25 | |||||||||
Estimated Loss on Kemper IGCC | 44 | 108 | (64 | ) | ||||||||
Total Operating Expenses | 4,996 | 4,519 | 477 | |||||||||
Operating Income | 1,376 | 1,252 | 124 | |||||||||
Allowance for Equity Funds Used During Construction | 30 | 57 | (27 | ) | ||||||||
Earnings from Equity Method Investments | 41 | 39 | 2 | |||||||||
Interest Expense, Net of Amounts Capitalized | 458 | 416 | 42 | |||||||||
Other Income (Expense), net | 60 | 48 | 12 | |||||||||
Income Taxes | 113 | 315 | (202 | ) | ||||||||
Net Income | 936 | 665 | 271 | |||||||||
Less: | ||||||||||||
Dividends on Preferred and Preference Stock of Subsidiaries | 4 | 11 | (7 | ) | ||||||||
Net Income Attributable to Noncontrolling Interests | (6 | ) | (4 | ) | (2 | ) | ||||||
NET INCOME ATTRIBUTABLE TO SOUTHERN COMPANY | $ | 938 | $ | 658 | $ | 280 | ||||||
Notes | ||||||||||||
- Certain prior year data may have been reclassified to conform with current year presentation. |
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8-K Filing
Southern Power 8-KResults of Operations and Financial Condition
Filed: 2 May 18, 8:31am