Attached files
file | filename |
---|---|
8-K - ALABAMA POWER CO | q12012earnings8-k.htm |
EX-99.01 - ALABAMA POWER CO | x99-01.htm |
EX-99.02 - ALABAMA POWER CO | x99-02.htm |
EX-99.04 - ALABAMA POWER CO | x99-04.htm |
EX-99.03 - ALABAMA POWER CO | x99-03.htm |
EX-99.06 - ALABAMA POWER CO | x99-06.htm |
EX-99.07 - ALABAMA POWER CO | x99-07.htm |
Exhibits 99.05 |
Southern Company
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Consolidated Earnings
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(In Millions of Dollars)
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Three Months Ended March
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|||||||||
2012
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2011
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Change
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|||||||
Income Account-
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|||||||||
Retail Revenues-
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|||||||||
Fuel
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$
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1,035
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$
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1,302
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$
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(267)
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|||
Non-Fuel
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2,057
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2,094
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(37)
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||||||
Wholesale Revenues
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349
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449
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(100)
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||||||
Other Electric Revenues
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148
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150
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(2)
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||||||
Non-regulated Operating Revenues
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15
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17
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(2)
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||||||
Total Revenues
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3,604
|
4,012
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(408)
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||||||
Fuel and Purchased Power
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1,205
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1,576
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(371)
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||||||
Non-fuel O & M
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967
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944
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23
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||||||
Depreciation and Amortization
|
441
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418
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23
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||||||
Taxes Other Than Income Taxes
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225
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220
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5
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||||||
Total Operating Expenses
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2,838
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3,158
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(320)
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||||||
Operating Income
|
766
|
854
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(88)
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||||||
Allowance for Equity Funds Used During Construction
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31
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35
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(4)
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||||||
Interest Expense, Net of Amounts Capitalized
|
211
|
222
|
(11)
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||||||
Other Income (Expense), net
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(2)
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2
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(4)
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||||||
Income Taxes
|
200
|
231
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(31)
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||||||
Net Income
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384
|
438
|
(54)
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||||||
Dividends on Preferred and Preference Stock of Subsidiaries
|
16
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16
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0
|
||||||
NET INCOME AFTER DIVIDENDS ON PREFERRED
|
|||||||||
AND PREFERENCE STOCK (See Notes)
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$
|
368
|
$
|
422
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$
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(54)
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Notes
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- Certain prior year data has been reclassified to conform with current year presentation.
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- 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-Q.
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