Southern Company
Consolidated Earnings
(In Millions of Dollars)
| | Three Months Ended September | | | Year-to-Date September |
| | 2010 | | | 2009 | | | Change | | | 2010 | | | 2009 | | | Change |
Income Account- | | | | | | | | | | | | | | | | | |
Retail Revenues- | | | | | | | | | | | | | | | | | |
Fuel | $ | 1,765 | | $ | 1,539 | | $ | 226 | | $ | 4,646 | | $ | 4,097 | | $ | 549 |
Non-Fuel | | 2,808 | | | 2,458 | | | 350 | | | 6,957 | | | 6,258 | | | 699 |
Wholesale Revenues | | 566 | | | 519 | | | 47 | | | 1,581 | | | 1,408 | | | 173 |
Other Electric Revenues | | 161 | | | 141 | | | 20 | | | 439 | | | 392 | | | 47 |
Non-regulated Operating Revenues | | 20 | | | 25 | | | (5) | | | 62 | | | 78 | | | (16) |
Total Revenues | | 5,320 | | | 4,682 | | | 638 | | | 13,685 | | | 12,233 | | | 1,452 |
Fuel and Purchased Power | | 2,179 | | | 1,901 | | | 278 | | | 5,708 | | | 4,997 | | | 711 |
Non-fuel O & M | | 1,020 | | | 821 | | | 199 | | | 2,847 | | | 2,523 | | | 324 |
MCAR Litigation Settlement | | 0 | | | 0 | | | 0 | | | 0 | | | 202 | | | (202) |
Depreciation and Amortization | | 427 | | | 332 | | | 95 | | | 1,137 | | | 1,099 | | | 38 |
Taxes Other Than Income Taxes | | 235 | | | 213 | | | 22 | | | 661 | | | 621 | | | 40 |
Total Operating Expenses | | 3,861 | | | 3,267 | | | 594 | | | 10,353 | | | 9,442 | | | 911 |
Operating Income | | 1,459 | | | 1,415 | | | 44 | | | 3,332 | | | 2,791 | | | 541 |
Other Income, net | | 42 | | | 54 | | | (12) | | | 130 | | | 166 | | | (36) |
Interest Charges | | 225 | | | 226 | | | (1) | | | 666 | | | 685 | | | (19) |
Income Taxes | | 442 | | | 436 | | | 6 | | | 925 | | | 829 | | | 96 |
Net Income | | 834 | | | 807 | | | 27 | | | 1,871 | | | 1,443 | | | 428 |
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) | $ | 817 | | $ | 790 | | $ | 27 | | $ | 1,822 | | $ | 1,394 | | $ | 428 |
- 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 may be different from final results published in the Form 10-Q.