Exhibit 99.04 |
Southern Company |
Analysis of Consolidated Earnings |
(In Millions of Dollars) |
| 3 Months Ended March | ||||
| 2008 |
| 2007 |
| Change |
Income Account- |
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Retail Revenue- |
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Fuel | $ 1,203 |
| $ 1,093 |
| $ 110 |
Non-Fuel | 1,803 |
| 1,651 |
| 152 |
Wholesale Revenue | 514 |
| 481 |
| 33 |
Other Electric Revenues | 130 |
| 121 |
| 9 |
Non-regulated Operating Revenues | 33 |
| 63 |
| (30) |
Total Revenues | 3,683 |
| 3,409 |
| 274 |
Fuel and Purchased Power | 1,545 |
| 1,381 |
| 164 |
Non-fuel O & M | 897 |
| 848 |
| 49 |
Depreciation and Amortization | 344 |
| 306 |
| 38 |
Taxes Other Than Income Taxes | 189 |
| 183 |
| 6 |
Total Operating Expenses | 2,975 |
| 2,718 |
| 257 |
Operating Income | 708 |
| 691 |
| 17 |
Other Income, net | 62 |
| 32 |
| 30 |
Interest Charges and Dividends | 233 |
| 228 |
| 5 |
Income Taxes | 178 |
| 156 |
| 22 |
NET INCOME (See Notes) | $ 359 |
| $ 339 |
| $ 20 |
Notes |
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- Certain prior year data has been reclassified to conform with current year presentation. |
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- Information contained in this report is subject to audit and adjustments. Certain classifications may be |
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different from final results published in the Form 10-Q. |
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