Exhibit 99.05 | |||||||||
Southern Company | |||||||||
Consolidated Earnings | |||||||||
(In Millions of Dollars) | |||||||||
Three Months Ended March | |||||||||
2011 | 2010 | Change | |||||||
Income Account- | |||||||||
Retail Revenues- | |||||||||
Fuel | $ | 1,302 | $ | 1,428 | $ | (126) | |||
Non-Fuel | 2,094 | 2,031 | 63 | ||||||
Wholesale Revenues | 449 | 542 | (93) | ||||||
Other Electric Revenues | 150 | 135 | 15 | ||||||
Non-regulated Operating Revenues | 17 | 21 | (4) | ||||||
Total Revenues | 4,012 | 4,157 | (145) | ||||||
Fuel and Purchased Power | 1,576 | 1,772 | (196) | ||||||
Non-fuel O & M | 944 | 908 | 36 | ||||||
Depreciation and Amortization | 418 | 343 | 75 | ||||||
Taxes Other Than Income Taxes | 220 | 212 | 8 | ||||||
Total Operating Expenses | 3,158 | 3,235 | (77) | ||||||
Operating Income | 854 | 922 | (68) | ||||||
Other Income, net | 37 | 47 | (10) | ||||||
Interest Charges | 222 | 222 | 0 | ||||||
Income Taxes | 231 | 236 | (5) | ||||||
Net Income | 438 | 511 | (73) | ||||||
Dividends on Preferred and Preference Stock of Subsidiaries | 16 | 16 | - | ||||||
NET INCOME AFTER DIVIDENDS ON PREFERRED | |||||||||
AND PREFERENCE STOCK (See Notes) | $ | 422 | $ | 495 | $ | (73) | |||
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. |
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8-K Filing
The Southern Company (SO) 8-KResults of Operations and Financial Condition
Filed: 27 Apr 11, 12:00am