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8-K Filing
The Southern Company (SO) 8-KResults of Operations and Financial Condition
Filed: 30 Oct 19, 7:06am
Exhibit 99.06 | |||||||||||||||||||||
Page 1 | |||||||||||||||||||||
Southern Company | |||||||||||||||||||||
Kilowatt-Hour Sales | |||||||||||||||||||||
(In Millions of KWHs) | |||||||||||||||||||||
Three Months Ended September | |||||||||||||||||||||
As Reported | Adjusted1 | ||||||||||||||||||||
2019 | 2018 | Change | Weather Adjusted Change | 2018 | Change | Weather Adjusted Change | |||||||||||||||
Kilowatt-Hour Sales- | |||||||||||||||||||||
Total Sales | 56,703 | 59,501 | (4.7 | )% | 55,898 | 1.4 | % | ||||||||||||||
Total Retail Sales- | 43,090 | 46,195 | (6.7 | )% | (9.6 | )% | 42,789 | 0.7 | % | (2.4 | )% | ||||||||||
Residential | 15,368 | 16,458 | (6.6 | )% | (12.4 | )% | 14,717 | 4.4 | % | (1.9 | )% | ||||||||||
Commercial | 14,404 | 15,445 | (6.7 | )% | (9.4 | )% | 14,298 | 0.7 | % | (2.1 | )% | ||||||||||
Industrial | 13,133 | 14,097 | (6.8 | )% | (6.8 | )% | 13,585 | (3.3 | )% | (3.3 | )% | ||||||||||
Other | 185 | 195 | (5.4 | )% | (5.7 | )% | 189 | (2.2 | )% | (2.4 | )% | ||||||||||
Total Wholesale Sales | 13,613 | 13,306 | 2.3 | % | N/A | 13,109 | 3.8 | % | N/A | ||||||||||||
Year-to-Date September | |||||||||||||||||||||
As Reported | Adjusted1 | ||||||||||||||||||||
2019 | 2018 | Change | Weather Adjusted Change | 2018 | Change | Weather Adjusted Change | |||||||||||||||
Kilowatt-Hour Sales- | |||||||||||||||||||||
Total Sales | 150,303 | 162,605 | (7.6 | )% | 153,409 | (2.0 | )% | ||||||||||||||
Total Retail Sales- | 114,207 | 124,209 | (8.1 | )% | (8.5 | )% | 115,520 | (1.1 | )% | (1.7 | )% | ||||||||||
Residential | 37,790 | 42,115 | (10.3 | )% | (11.0 | )% | 37,789 | — | % | (0.9 | )% | ||||||||||
Commercial | 37,776 | 41,105 | (8.1 | )% | (8.8 | )% | 38,112 | (0.9 | )% | (1.7 | )% | ||||||||||
Industrial | 38,084 | 40,392 | (5.7 | )% | (5.7 | )% | 39,043 | (2.5 | )% | (2.5 | )% | ||||||||||
Other | 557 | 597 | (6.7 | )% | (6.6 | )% | 576 | (3.3 | )% | (3.2 | )% | ||||||||||
Total Wholesale Sales | 36,096 | 38,396 | (6.0 | )% | N/A | 37,889 | (4.7 | )% | N/A | ||||||||||||
Notes | |||||||||||||||||||||
(1) Kilowatt-hour sales comparisons to the prior year were significantly impacted by the disposition of Gulf Power Company on January 1, 2019. These 2018 kilowatt-hour sales and changes exclude Gulf Power Company. | |||||||||||||||||||||
Exhibit 99.06 | |||||||||||||||||||||
Page 2 | |||||||||||||||||||||
Southern Company | |||||||||||||||||||||
Customers | |||||||||||||||||||||
(In Thousands of Customers) | |||||||||||||||||||||
Period Ended September | |||||||||||||||||||||
2019 | 2018 | Change | |||||||||||||||||||
Regulated Utility Customers- | |||||||||||||||||||||
Total Utility Customers- | 8,462 | 8,856 | (4.4)% | ||||||||||||||||||
Total Traditional Electric1 | 4,254 | 4,679 | (9.1)% | ||||||||||||||||||
Southern Company Gas | 4,208 | 4,177 | 0.7% | ||||||||||||||||||
Notes | |||||||||||||||||||||
(1) Includes approximately 467,000 customers at September 30, 2018 related to Gulf Power Company, which was sold on January 1, 2019. |