Attached files
| file | filename |
|---|---|
| 8-K - ALABAMA POWER CO | earnings8kye2011.htm |
| EX-99.07 - ALABAMA POWER CO | x99-07.htm |
| EX-99.03 - ALABAMA POWER CO | x99-03.htm |
| EX-99.01 - ALABAMA POWER CO | x99-01.htm |
| EX-99.06 - ALABAMA POWER CO | x99-06.htm |
| EX-99.04 - ALABAMA POWER CO | x99-04.htm |
| EX-99.02 - ALABAMA POWER CO | x99-02.htm |
| Exhibit 99.05 | |||||||||||||
|
Southern Company
|
|||||||||||||
|
Consolidated Earnings
|
|||||||||||||
|
(In Millions of Dollars)
|
|
Three Months Ended December
|
Year-to-Date December
|
|||||||||||||||||
|
2011
|
2010
|
Change
|
2011
|
2010
|
Change
|
|||||||||||||
|
Income Account-
|
||||||||||||||||||
|
Retail Revenues-
|
||||||||||||||||||
|
Fuel
|
$
|
1,144
|
$
|
1,297
|
$
|
(153)
|
$
|
5,686
|
$
|
5,944
|
$
|
(258)
|
||||||
|
Non-Fuel
|
1,996
|
1,891
|
105
|
9,385
|
8,847
|
538
|
||||||||||||
|
Wholesale Revenues
|
392
|
414
|
(22)
|
1,905
|
1,994
|
(89)
|
||||||||||||
|
Other Electric Revenues
|
147
|
151
|
(4)
|
611
|
589
|
22
|
||||||||||||
|
Non-regulated Operating Revenues
|
17
|
18
|
(1)
|
70
|
82
|
(12)
|
||||||||||||
|
Total Revenues
|
3,696
|
3,771
|
(75)
|
17,657
|
17,456
|
201
|
||||||||||||
|
Fuel and Purchased Power
|
1,353
|
1,554
|
(201)
|
6,870
|
7,262
|
(392)
|
||||||||||||
|
Non-fuel O & M
|
1,101
|
1,164
|
(63)
|
3,938
|
4,010
|
(72)
|
||||||||||||
|
Depreciation and Amortization
|
438
|
376
|
62
|
1,717
|
1,513
|
204
|
||||||||||||
|
Taxes Other Than Income Taxes
|
215
|
207
|
8
|
901
|
869
|
32
|
||||||||||||
|
Total Operating Expenses
|
3,107
|
3,301
|
(194)
|
13,426
|
13,654
|
(228)
|
||||||||||||
|
Operating Income
|
589
|
470
|
119
|
4,231
|
3,802
|
429
|
||||||||||||
|
Other Income, net
|
3
|
29
|
(26)
|
113
|
159
|
(46)
|
||||||||||||
|
Interest Charges
|
219
|
229
|
(10)
|
857
|
895
|
(38)
|
||||||||||||
|
Income Taxes
|
96
|
101
|
(5)
|
1,219
|
1,026
|
193
|
||||||||||||
|
Net Income
|
277
|
169
|
108
|
2,268
|
2,040
|
228
|
||||||||||||
|
Dividends on Preferred and Preference Stock of Subsidiaries
|
16
|
16
|
0
|
65
|
65
|
0
|
||||||||||||
|
NET INCOME AFTER DIVIDENDS ON PREFERRED
|
||||||||||||||||||
|
AND PREFERENCE STOCK (See Notes)
|
$
|
261
|
$
|
153
|
$
|
108
|
$
|
2,203
|
$
|
1,975
|
$
|
228
|
||||||
|
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 and rounding may be different from final results published in the Form 10-K.
|