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8-K Filing
The Southern Company (SO) 8-KResults of Operations and Financial Condition
Filed: 22 Feb 17, 12:00am
Exhibit 99.06 | ||||||||||||||||||||||||
Southern Company | ||||||||||||||||||||||||
Kilowatt-Hour Sales and Customers | ||||||||||||||||||||||||
(In Millions of KWHs) | ||||||||||||||||||||||||
Three Months Ended December | Year-to-Date December | |||||||||||||||||||||||
2016 | 2015 | Change | Weather Adjusted Change | 2016 | 2015 | Change | Weather Adjusted Change1 | |||||||||||||||||
Kilowatt-Hour Sales- | ||||||||||||||||||||||||
Total Sales | 44,542 | 41,945 | 6.2 | % | 195,641 | 190,989 | 2.4 | % | ||||||||||||||||
Total Retail Sales- | 36,209 | 35,589 | 1.7 | % | (1.5 | )% | 160,745 | 160,484 | 0.2 | % | (1.0 | )% | ||||||||||||
Residential | 11,080 | 10,196 | 8.7 | % | 0.2 | % | 53,337 | 52,121 | 2.3 | % | 0.2 | % | ||||||||||||
Commercial | 12,224 | 12,166 | 0.5 | % | (2.2 | )% | 53,733 | 53,525 | 0.4 | % | (1.0 | )% | ||||||||||||
Industrial | 12,690 | 13,003 | (2.4 | )% | (2.4 | )% | 52,792 | 53,941 | (2.1 | )% | (2.2 | )% | ||||||||||||
Other | 215 | 224 | (3.9 | )% | (4.1 | )% | 883 | 897 | (1.7 | )% | (1.7 | )% | ||||||||||||
Total Wholesale Sales | 8,333 | 6,356 | 31.1 | % | N/A | 34,896 | 30,505 | 14.4 | % | N/A | ||||||||||||||
(In Thousands of Customers) | ||||||||||||||||||||||||
Year-End December | ||||||||||||||||||||||||
2016 | 20152 | Change | ||||||||||||||||||||||
Regulated Utility Customers- | ||||||||||||||||||||||||
Total Utility Customers- | 9,179 | 9,104 | 0.8 | % | ||||||||||||||||||||
Total Traditional Electric | 4,593 | 4,546 | 1.0 | % | ||||||||||||||||||||
Southern Company Gas | 4,586 | 4,558 | 0.6 | % | ||||||||||||||||||||
Notes | ||||||||||||||||||||||||
(1) Also reflects adjustment of 2015 KWH sales consistent with Mississippi Power's updated methodology to estimate the unbilled revenue allocation among customer classes implemented in the first quarter 2015. | ||||||||||||||||||||||||
(2) Southern Company's acquisition of Southern Company Gas was completed on July 1, 2016. Year-end December 2015 customers are shown on a pro forma basis for comparative purposes. | ||||||||||||||||||||||||