Exhibit 99.05 |
Southern Company |
Consolidated Earnings |
(In Millions of Dollars) |
|
| Three Months Ended December |
|
|
| Year-to-Date December | ||||||||||||
|
| 2008 |
|
| 2007 |
|
| Change |
|
|
| 2008 |
|
| 2007 |
|
| Change |
Income Account- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Retail Revenue- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fuel | $ | 1,406 |
| $ | 1,102 |
| $ | 304 |
|
| $ | 5,912 |
| $ | 5,034 |
| $ | 878 |
Non-Fuel |
| 1,715 |
|
| 1,602 |
|
| 113 |
|
|
| 8,143 |
|
| 7,605 |
|
| 538 |
Wholesale Revenues |
| 520 |
|
| 457 |
|
| 63 |
|
|
| 2,400 |
|
| 1,988 |
|
| 412 |
Other Electric Revenues |
| 131 |
|
| 132 |
|
| (1) |
|
|
| 545 |
|
| 514 |
|
| 31 |
Non-regulated Operating Revenues |
| 30 |
|
| 47 |
|
| (17) |
|
|
| 127 |
|
| 212 |
|
| (85) |
Total Revenues |
| 3,802 |
|
| 3,340 |
|
| 462 |
|
|
| 17,127 |
|
| 15,353 |
|
| 1,774 |
Fuel and Purchased Power |
| 1,738 |
|
| 1,412 |
|
| 326 |
|
|
| 7,633 |
|
| 6,371 |
|
| 1,262 |
Non-fuel O & M |
| 1,034 |
|
| 1,036 |
|
| (2) |
|
|
| 3,754 |
|
| 3,670 |
|
| 84 |
Depreciation and Amortization |
| 373 |
|
| 316 |
|
| 57 |
|
|
| 1,443 |
|
| 1,245 |
|
| 198 |
Taxes Other Than Income Taxes |
| 194 |
|
| 167 |
|
| 27 |
|
|
| 797 |
|
| 741 |
|
| 56 |
Total Operating Expenses |
| 3,339 |
|
| 2,931 |
|
| 408 |
|
|
| 13,627 |
|
| 12,027 |
|
| 1,600 |
Operating Income |
| 463 |
|
| 409 |
|
| 54 |
|
|
| 3,500 |
|
| 3,326 |
|
| 174 |
Other Income, net |
| 18 |
|
| 54 |
|
| (36) |
|
|
| 88 |
|
| 177 |
|
| (89) |
Interest Charges and Dividends |
| 218 |
|
| 230 |
|
| (12) |
|
|
| 931 |
|
| 934 |
|
| (3) |
Income Taxes |
| 77 |
|
| 29 |
|
| 48 |
|
|
| 915 |
|
| 835 |
|
| 80 |
NET INCOME (See Notes) | $ | 186 |
| $ | 204 |
| $ | (18) |
|
| $ | 1,742 |
| $ | 1,734 |
| $ | 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-K. |