| Ex. 99.05 | |||||||||||||||||||||
| Southern Company | |||||||||||||||||||||
| Consolidated Earnings | |||||||||||||||||||||
| (In Millions of Dollars) |
| Three Months Ended September | Year-to-Date September | |||||||||||||||||
| 2011 | 2010 | Change | 2011 | 2010 | Change | |||||||||||||
| Income Account- | ||||||||||||||||||
| Retail Revenues- | ||||||||||||||||||
| Fuel | $ | 1,748 | $ | 1,765 | $ | (17) | $ | 4,542 | $ | 4,646 | $ | (104) | ||||||
| Non-Fuel | 2,945 | 2,808 | 137 | 7,389 | 6,957 | 432 | ||||||||||||
| Wholesale Revenues | 557 | 566 | (9) | 1,513 | 1,581 | (68) | ||||||||||||
| Other Electric Revenues | 161 | 160 | 1 | 464 | 438 | 26 | ||||||||||||
| Non-regulated Operating Revenues | 17 | 21 | (4) | 53 | 63 | (10) | ||||||||||||
| Total Revenues | 5,428 | 5,320 | 108 | 13,961 | 13,685 | 276 | ||||||||||||
| Fuel and Purchased Power | 2,123 | 2,179 | (56) | 5,517 | 5,708 | (191) | ||||||||||||
| Non-fuel O & M | 983 | 1,019 | (36) | 2,837 | 2,846 | (9) | ||||||||||||
| Depreciation and Amortization | 431 | 427 | 4 | 1,279 | 1,137 | 142 | ||||||||||||
| Taxes Other Than Income Taxes | 239 | 236 | 3 | 686 | 662 | 24 | ||||||||||||
| Total Operating Expenses | 3,776 | 3,861 | (85) | 10,319 | 10,353 | (34) | ||||||||||||
| Operating Income | 1,652 | 1,459 | 193 | 3,642 | 3,332 | 310 | ||||||||||||
| Other Income, net | 41 | 42 | (1) | 110 | 130 | (20) | ||||||||||||
| Interest Charges | 217 | 225 | (8) | 638 | 666 | (28) | ||||||||||||
| Income Taxes | 543 | 442 | 101 | 1,123 | 925 | 198 | ||||||||||||
| Net Income | 933 | 834 | 99 | 1,991 | 1,871 | 120 | ||||||||||||
| Dividends on Preferred and Preference Stock of Subsidiaries | 17 | 17 | 0 | 49 | 49 | 0 | ||||||||||||
NET INCOME AFTER DIVIDENDS ON PREFERRED | ||||||||||||||||||
| AND PREFERENCE STOCK (See Notes) | $ | 916 | $ | 817 | $ | 99 | $ | 1,942 | $ | 1,822 | $ | 120 | ||||||
| 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 and rounding may be different from final results published in the Form 10-Q. | |||||||||||||||||||