Exhibit 99.05 |
Southern Company |
Consolidated Earnings |
(In Millions of Dollars) |
|
| 3 Months Ended June |
|
|
| Year-to-Date June | ||||||||||||
|
| 2008 |
|
| 2007 |
|
| Change |
|
|
| 2008 |
|
| 2007 |
|
| Change |
Income Account- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Retail Revenue- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fuel | $ | 1,392 |
| $ | 1,239 |
| $ | 153 |
|
| $ | 2,595 |
| $ | 2,332 |
| $ | 263 |
Non-Fuel |
| 2,058 |
|
| 1,866 |
|
| 192 |
|
|
| 3,860 |
|
| 3,517 |
|
| 343 |
Wholesale Revenue |
| 592 |
|
| 487 |
|
| 105 |
|
|
| 1,105 |
|
| 968 |
|
| 137 |
Other Electric Revenues |
| 141 |
|
| 130 |
|
| 11 |
|
|
| 271 |
|
| 251 |
|
| 20 |
Non-regulated Operating Revenues |
| 32 |
|
| 50 |
|
| (18) |
|
|
| 67 |
|
| 113 |
|
| (46) |
Total Revenues |
| 4,215 |
|
| 3,772 |
|
| 443 |
|
|
| 7,898 |
|
| 7,181 |
|
| 717 |
Fuel and Purchased Power |
| 1,819 |
|
| 1,558 |
|
| 261 |
|
|
| 3,364 |
|
| 2,938 |
|
| 426 |
Non-fuel O & M |
| 915 |
|
| 875 |
|
| 40 |
|
|
| 1,812 |
|
| 1,723 |
|
| 89 |
Depreciation and Amortization |
| 359 |
|
| 310 |
|
| 49 |
|
|
| 703 |
|
| 617 |
|
| 86 |
Taxes Other Than Income Taxes |
| 198 |
|
| 185 |
|
| 13 |
|
|
| 387 |
|
| 368 |
|
| 19 |
Total Operating Expenses |
| 3,291 |
|
| 2,928 |
|
| 363 |
|
|
| 6,266 |
|
| 5,646 |
|
| 620 |
Operating Income |
| 924 |
|
| 844 |
|
| 80 |
|
|
| 1,632 |
|
| 1,535 |
|
| 97 |
Other Income, net |
| (38) |
|
| 24 |
|
| (62) |
|
|
| 25 |
|
| 55 |
|
| (30) |
Interest Charges and Dividends |
| 245 |
|
| 233 |
|
| 12 |
|
|
| 478 |
|
| 461 |
|
| 17 |
Income Taxes |
| 225 |
|
| 206 |
|
| 19 |
|
|
| 403 |
|
| 361 |
|
| 42 |
NET INCOME (See Notes) | $ | 416 |
| $ | 429 |
| $ | (13) |
|
| $ | 776 |
| $ | 768 |
| $ | 8 |
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. Certain classifications may be different from final results published in the Form 10-Q. |