EXHIBIT 99.04 |
Southern Company |
Analysis of Consolidated Earnings |
(In Millions of Dollars) |
| 3 Months Ended March |
|
|
| ||||
| 2007 |
| 2006 |
| Change | |||
Income Account- |
|
|
|
|
|
|
|
|
Retail Revenue | $ | 2,744 |
| $ | 2,471 |
| $ | 273 |
Wholesale Revenue |
| 481 |
|
| 415 |
|
| 66 |
Other Electric Revenues |
| 121 |
|
| 111 |
|
| 10 |
Non-regulated Operating Revenues |
| 63 |
|
| 66 |
|
| (3) |
Total Revenues |
| 3,409 |
|
| 3,063 |
|
| 346 |
Fuel and Purchased Power |
| 1,381 |
|
| 1,153 |
|
| 228 |
Non-fuel O & M |
| 848 |
|
| 846 |
|
| 2 |
Depreciation and Amortization |
| 306 |
|
| 299 |
|
| 7 |
Taxes Other Than Income Taxes |
| 183 |
|
| 175 |
|
| 8 |
Total Operating Expenses |
| 2,718 |
|
| 2,473 |
|
| 245 |
Operating Income |
| 691 |
|
| 590 |
|
| 101 |
Other Income, net |
| 32 |
|
| (4) |
|
| 36 |
Interest Charges and Dividends |
| 228 |
|
| 216 |
|
| 12 |
Income Taxes |
| 156 |
|
| 108 |
|
| 48 |
NET INCOME (See Notes) | $ | 339 |
| $ | 262 |
| $ | 77 |
Notes
- Certain prior year data has been reclassified to conform with current year presentation. |
- Information contained in this report is subject to audit and adjustments and certain classifications may be different from final results published in the Form 10-Q. |