Exhibit 99.05 | ||||||||||||||||||||||||
Southern Company | ||||||||||||||||||||||||
Consolidated Earnings | ||||||||||||||||||||||||
As Reported | ||||||||||||||||||||||||
(In Millions of Dollars) | ||||||||||||||||||||||||
Three Months Ended December | Year-to-Date December | |||||||||||||||||||||||
2018 | 2017 | Change | 2018 | 2017 | Change | |||||||||||||||||||
Income Account- | ||||||||||||||||||||||||
Retail Electric Revenues- | ||||||||||||||||||||||||
Fuel | $ | 1,012 | $ | 966 | $ | 46 | $ | 4,283 | $ | 4,095 | $ | 188 | ||||||||||||
Non-Fuel | 2,297 | 2,578 | (281 | ) | 10,939 | 11,235 | (296 | ) | ||||||||||||||||
Wholesale Electric Revenues | 579 | 559 | 20 | 2,516 | 2,426 | 90 | ||||||||||||||||||
Other Electric Revenues | 166 | 171 | (5 | ) | 664 | 681 | (17 | ) | ||||||||||||||||
Natural Gas Revenues | 1,048 | 1,045 | 3 | 3,854 | 3,791 | 63 | ||||||||||||||||||
Other Revenues | 235 | 310 | (75 | ) | 1,239 | 803 | 436 | |||||||||||||||||
Total Revenues | 5,337 | 5,629 | (292 | ) | 23,495 | 23,031 | 464 | |||||||||||||||||
Fuel and Purchased Power | 1,334 | 1,245 | 89 | 5,608 | 5,263 | 345 | ||||||||||||||||||
Cost of Natural Gas | 486 | 515 | (29 | ) | 1,539 | 1,601 | (62 | ) | ||||||||||||||||
Cost of Other Sales | 118 | 220 | (102 | ) | 806 | 513 | 293 | |||||||||||||||||
Non-Fuel O & M | 1,672 | 1,640 | 32 | 5,889 | 5,739 | 150 | ||||||||||||||||||
Depreciation and Amortization | 793 | 774 | 19 | 3,131 | 3,010 | 121 | ||||||||||||||||||
Taxes Other Than Income Taxes | 325 | 309 | 16 | 1,315 | 1,250 | 65 | ||||||||||||||||||
Estimated Loss on Plants Under Construction | (8 | ) | 207 | (215 | ) | 1,097 | 3,362 | (2,265 | ) | |||||||||||||||
Impairment Charges | 13 | — | 13 | 210 | — | 210 | ||||||||||||||||||
Gain on Dispositions, net | 26 | (20 | ) | 46 | (291 | ) | (40 | ) | (251 | ) | ||||||||||||||
Total Operating Expenses | 4,759 | 4,890 | (131 | ) | 19,304 | 20,698 | (1,394 | ) | ||||||||||||||||
Operating Income | 578 | 739 | (161 | ) | 4,191 | 2,333 | 1,858 | |||||||||||||||||
Allowance for Equity Funds Used During Construction | 39 | 27 | 12 | 138 | 160 | (22 | ) | |||||||||||||||||
Earnings from Equity Method Investments | 40 | 6 | 34 | 148 | 106 | 42 | ||||||||||||||||||
Interest Expense, Net of Amounts Capitalized | 456 | 446 | 10 | 1,842 | 1,694 | 148 | ||||||||||||||||||
Other Income (Expense), net | (81 | ) | (1 | ) | (80 | ) | 114 | 163 | (49 | ) | ||||||||||||||
Income Taxes | (149 | ) | (175 | ) | 26 | 449 | 142 | 307 | ||||||||||||||||
Net Income | 269 | 500 | (231 | ) | 2,300 | 926 | 1,374 | |||||||||||||||||
Less: | ||||||||||||||||||||||||
Dividends on Preferred and Preference Stock of Subsidiaries | 4 | 6 | (2 | ) | 16 | 38 | (22 | ) | ||||||||||||||||
Net Income Attributable to Noncontrolling Interests | (13 | ) | (2 | ) | (11 | ) | 58 | 46 | 12 | |||||||||||||||
NET INCOME ATTRIBUTABLE TO SOUTHERN COMPANY | $ | 278 | $ | 496 | $ | (218 | ) | $ | 2,226 | $ | 842 | $ | 1,384 | |||||||||||
Notes | ||||||||||||||||||||||||
- Certain prior year data may have been reclassified to conform with current year presentation. |
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8-K Filing
Alabama Power (ALP-PQ) 8-KResults of Operations and Financial Condition
Filed: 20 Feb 19, 7:06am