Exhibit 99.05 |
Southern Company |
Consolidated Earnings |
(In Millions of Dollars) |
|
| 3 Months Ended September |
|
|
| Year-to-Date September | ||||||||||||
|
| 2008 |
|
| 2007 |
|
| Change |
|
|
| 2008 |
|
| 2007 |
|
| Change |
Income Account- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Retail Revenue- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fuel | $ | 1,911 |
| $ | 1,600 |
| $ | 311 |
|
| $ | 4,506 |
| $ | 3,932 |
| $ | 574 |
Non-Fuel |
| 2,567 |
|
| 2,486 |
|
| 81 |
|
|
| 6,428 |
|
| 6,003 |
|
| 425 |
Wholesale Revenues |
| 775 |
|
| 563 |
|
| 212 |
|
|
| 1,880 |
|
| 1,531 |
|
| 349 |
Other Electric Revenues |
| 142 |
|
| 131 |
|
| 11 |
|
|
| 414 |
|
| 381 |
|
| 33 |
Non-regulated Operating Revenues |
| 31 |
|
| 52 |
|
| (21) |
|
|
| 97 |
|
| 166 |
|
| (69) |
Total Revenues |
| 5,426 |
|
| 4,832 |
|
| 594 |
|
|
| 13,325 |
|
| 12,013 |
|
| 1,312 |
Fuel and Purchased Power |
| 2,531 |
|
| 2,020 |
|
| 511 |
|
|
| 5,895 |
|
| 4,959 |
|
| 936 |
Non-fuel O & M |
| 908 |
|
| 911 |
|
| (3) |
|
|
| 2,720 |
|
| 2,634 |
|
| 86 |
Depreciation and Amortization |
| 367 |
|
| 312 |
|
| 55 |
|
|
| 1,070 |
|
| 929 |
|
| 141 |
Taxes Other Than Income Taxes |
| 215 |
|
| 207 |
|
| 8 |
|
|
| 603 |
|
| 574 |
|
| 29 |
Total Operating Expenses |
| 4,021 |
|
| 3,450 |
|
| 571 |
|
|
| 10,288 |
|
| 9,096 |
|
| 1,192 |
Operating Income |
| 1,405 |
|
| 1,382 |
|
| 23 |
|
|
| 3,037 |
|
| 2,917 |
|
| 120 |
Other Income, net |
| 45 |
|
| 68 |
|
| (23) |
|
|
| 70 |
|
| 123 |
|
| (53) |
Interest Charges and Dividends |
| 235 |
|
| 243 |
|
| (8) |
|
|
| 713 |
|
| 704 |
|
| 9 |
Income Taxes |
| 435 |
|
| 445 |
|
| (10) |
|
|
| 838 |
|
| 806 |
|
| 32 |
NET INCOME (See Notes) | $ | 780 |
| $ | 762 |
| $ | 18 |
|
| $ | 1,556 |
| $ | 1,530 |
| $ | 26 |
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. |