Exhibit 99.04 | |||||
Southern Company | |||||
EPS Earnings Analysis | |||||
Year-to-Date December 2011 |
Cents | Description | ||||
2¢ | Retail Sales | ||||
60 | Retail Revenue Impacts | ||||
(21) | Weather | ||||
(5) | Wholesale Revenues | ||||
2 | Other Operating Revenues | ||||
6 | Non-Fuel O&M | ||||
(15) | Depreciation and Amortization | ||||
(5) | Other Income & Deductions | ||||
2 | Interest Expense | ||||
(2) | Taxes Other Than Income Taxes | ||||
(1) | Income Taxes | ||||
23¢ | Total Traditional Operating Companies | ||||
4 | Southern Power | ||||
1 | Parent and Other | ||||
(8) | Increase in Shares | ||||
20¢ | Total Change in YTD EPS | ||||
Notes | |||||
- | 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-K. |