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8-K Filing
The Southern Company (SO) 8-KResults of Operations and Financial Condition
Filed: 20 Feb 20, 8:38am
Exhibit 99.06 | |||||||||||||||||||||
Page 1 | |||||||||||||||||||||
Southern Company | |||||||||||||||||||||
Kilowatt-Hour Sales | |||||||||||||||||||||
(In Millions of KWHs) | |||||||||||||||||||||
Three Months Ended December | |||||||||||||||||||||
As Reported | Adjusted1 | ||||||||||||||||||||
2019 | 2018 | Change | Weather Adjusted Change | 2018 | Change | Weather Adjusted Change | |||||||||||||||
Kilowatt-Hour Sales- | |||||||||||||||||||||
Total Sales | 46,185 | 49,539 | (6.8 | )% | 46,943 | (1.6 | )% | ||||||||||||||
Total Retail Sales- | 34,254 | 37,973 | (9.8 | )% | (8.2 | )% | 35,529 | (3.6 | )% | (2.1 | )% | ||||||||||
Residential | 10,738 | 12,475 | (13.9 | )% | (9.7 | )% | 11,281 | (4.8 | )% | (0.6 | )% | ||||||||||
Commercial | 11,324 | 12,346 | (8.3 | )% | (7.7 | )% | 11,510 | (1.6 | )% | (1.1 | )% | ||||||||||
Industrial | 12,022 | 12,949 | (7.2 | )% | (7.2 | )% | 12,542 | (4.1 | )% | (4.1 | )% | ||||||||||
Other | 170 | 203 | (16.3 | )% | (16.1 | )% | 196 | (13.4 | )% | (13.1 | )% | ||||||||||
Total Wholesale Sales | 11,931 | 11,566 | 3.2 | % | N/A | 11,414 | 4.5 | % | N/A | ||||||||||||
Year-to-Date December | |||||||||||||||||||||
As Reported | Adjusted1 | ||||||||||||||||||||
2019 | 2018 | Change | Weather Adjusted Change | 2018 | Change | Weather Adjusted Change | |||||||||||||||
Kilowatt-Hour Sales- | |||||||||||||||||||||
Total Sales | 196,488 | 212,144 | (7.4 | )% | 200,353 | (1.9 | )% | ||||||||||||||
Total Retail Sales- | 148,461 | 162,182 | (8.5 | )% | (8.4 | )% | 151,049 | (1.7 | )% | (1.8 | )% | ||||||||||
Residential | 48,528 | 54,590 | (11.1 | )% | (10.7 | )% | 49,070 | (1.1 | )% | (0.8 | )% | ||||||||||
Commercial | 49,101 | 53,451 | (8.1 | )% | (8.6 | )% | 49,623 | (1.1 | )% | (1.6 | )% | ||||||||||
Industrial | 50,106 | 53,341 | (6.1 | )% | (6.1 | )% | 51,584 | (2.9 | )% | (2.9 | )% | ||||||||||
Other | 726 | 800 | (9.1 | )% | (9.0 | )% | 772 | (5.8 | )% | (5.7 | )% | ||||||||||
Total Wholesale Sales | 48,027 | 49,962 | (3.9 | )% | N/A | 49,304 | (2.6 | )% | 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 December | |||||||||||||||||||||
2019 | 2018 | Change | |||||||||||||||||||
Regulated Utility Customers- | |||||||||||||||||||||
Total Utility Customers- | 8,543 | 8,933 | (4.4)% | ||||||||||||||||||
Total Traditional Electric1 | 4,266 | 4,685 | (8.9)% | ||||||||||||||||||
Southern Company Gas | 4,277 | 4,248 | 0.7% | ||||||||||||||||||
Notes | |||||||||||||||||||||
(1) Includes approximately 463,000 customers at December 31, 2018 related to Gulf Power Company, which was sold on January 1, 2019. |