Attached files
| file | filename |
|---|---|
| 8-K - ALABAMA POWER CO | earnings8k3rd2012.htm |
| EX-99.01 - ALABAMA POWER CO | ex99-01.htm |
| EX-99.02 - ALABAMA POWER CO | ex99-02.htm |
| EX-99.03 - ALABAMA POWER CO | ex99-03.htm |
| EX-99.04 - ALABAMA POWER CO | ex99-04.htm |
| EX-99.06 - ALABAMA POWER CO | ex99-06.htm |
| EX-99.07 - ALABAMA POWER CO | ex99-07.htm |
| Exhibit 99.05 | ||
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Southern Company
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Consolidated Earnings
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(In Millions of Dollars)
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Three Months Ended September
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Year-to-Date September
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|||||||||||||||||
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2012
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2011
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Change
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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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1,445
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$
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1,748
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$
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(303)
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$
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3,709
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$
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4,542
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$
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(833)
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||||||
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Non-Fuel
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2,934
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2,945
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(11)
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7,359
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7,389
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(30)
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Wholesale Revenues
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497
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557
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(60)
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1,261
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1,513
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(252)
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Other Electric Revenues
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157
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161
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(4)
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459
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464
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(5)
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Non-regulated Operating Revenues
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16
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17
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(1)
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46
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53
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(7)
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Total Revenues
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5,049
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5,428
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(379)
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12,834
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13,961
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(1,127)
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Fuel and Purchased Power
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1,717
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2,123
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(406)
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4,362
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5,517
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(1,155)
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Non-fuel O & M
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906
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983
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(77)
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2,817
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2,837
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(20)
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MC Asset Recovery Insurance Settlement
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0
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0
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0
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(19)
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0
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(19)
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Depreciation and Amortization
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449
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431
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18
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1,335
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1,279
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56
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Taxes Other Than Income Taxes
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237
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239
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(2)
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690
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686
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4
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Total Operating Expenses
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3,309
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3,776
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(467)
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9,185
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10,319
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(1,134)
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Operating Income
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1,740
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1,652
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88
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3,649
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3,642
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7
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||||||||||||
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Allowance for Equity Funds Used During Construction
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39
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42
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(3)
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102
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113
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(11)
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Interest Expense, Net of Amounts Capitalized
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218
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217
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1
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649
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638
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11
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Other Income (Expense), net
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1
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(1)
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2
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12
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(3)
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15
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Income Taxes
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569
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543
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26
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1,098
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1,123
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(25)
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Net Income
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993
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933
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60
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2,016
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1,991
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25
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Dividends on Preferred and Preference Stock of Subsidiaries
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17
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17
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0
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49
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49
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0
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NET INCOME AFTER DIVIDENDS ON PREFERRED
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AND PREFERENCE STOCK (See Notes)
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$
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976
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$
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916
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$
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60
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$
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1,967
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$
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1,942
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$
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25
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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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| - |
All figures in this earnings release are preliminary and remain subject to the completion of normal quarter-end accounting procedures and adjustments, which could result in changes to these preliminary results. In addition, certain classifications and rounding may be different from final results published in the Form
10-Q.
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