Attached files
| file | filename |
|---|---|
| EX-99.04 - EXHIBIT 99.04 - SOUTHERN CO | ex9904-epsearningsanal.htm |
| EX-99.07 - EXHIBIT 99.07 - SOUTHERN CO | ex9907-financialovervi.htm |
| EX-99.06 - EXHIBIT 99.06 - SOUTHERN CO | ex9906-kilowattxhoursa.htm |
| EX-99.03 - EXHIBIT 99.03 - SOUTHERN CO | ex9903-significantfact.htm |
| EX-99.02 - EXHIBIT 99.02 - SOUTHERN CO | ex9902-financialhighli.htm |
| EX-99.01 - EXHIBIT 99.01 - SOUTHERN CO | ex9901-pressreleaseq22.htm |
| 8-K - 8-K - SOUTHERN CO | earnrelease8-kq22020.htm |
Exhibit 99.05 | |||||||||||||||||||||||
Southern Company | |||||||||||||||||||||||
Consolidated Earnings | |||||||||||||||||||||||
As Reported | |||||||||||||||||||||||
(In Millions of Dollars) | |||||||||||||||||||||||
Three Months Ended June | Year-to-Date June | ||||||||||||||||||||||
2020 | 2019 | Change | 2020 | 2019 | Change | ||||||||||||||||||
Income Account- | |||||||||||||||||||||||
Retail Electric Revenues- | |||||||||||||||||||||||
Fuel | $ | 676 | $ | 919 | $ | (243 | ) | $ | 1,353 | $ | 1,723 | $ | (370 | ) | |||||||||
Non-Fuel | 2,506 | 2,621 | (115 | ) | 4,907 | 4,900 | 7 | ||||||||||||||||
Wholesale Electric Revenues | 472 | 542 | (70 | ) | 889 | 1,041 | (152 | ) | |||||||||||||||
Other Electric Revenues | 168 | 161 | 7 | 320 | 331 | (11 | ) | ||||||||||||||||
Natural Gas Revenues | 636 | 689 | (53 | ) | 1,885 | 2,163 | (278 | ) | |||||||||||||||
Other Revenues | 162 | 166 | (4 | ) | 284 | 352 | (68 | ) | |||||||||||||||
Total Revenues | 4,620 | 5,098 | (478 | ) | 9,638 | 10,510 | (872 | ) | |||||||||||||||
Fuel and Purchased Power | 821 | 1,115 | (294 | ) | 1,638 | 2,135 | (497 | ) | |||||||||||||||
Cost of Natural Gas | 144 | 191 | (47 | ) | 583 | 877 | (294 | ) | |||||||||||||||
Cost of Other Sales | 74 | 84 | (10 | ) | 129 | 203 | (74 | ) | |||||||||||||||
Non-Fuel O&M | 1,203 | 1,320 | (117 | ) | 2,498 | 2,634 | (136 | ) | |||||||||||||||
Depreciation and Amortization | 873 | 755 | 118 | 1,730 | 1,506 | 224 | |||||||||||||||||
Taxes Other Than Income Taxes | 298 | 299 | (1 | ) | 629 | 628 | 1 | ||||||||||||||||
Estimated Loss on Plant Vogtle Units 3 and 4 | 149 | — | 149 | 149 | — | 149 | |||||||||||||||||
(Gain) Loss on Dispositions, net | — | (8 | ) | 8 | (39 | ) | (2,506 | ) | 2,467 | ||||||||||||||
Total Operating Expenses | 3,562 | 3,756 | (194 | ) | 7,317 | 5,477 | 1,840 | ||||||||||||||||
Operating Income | 1,058 | 1,342 | (284 | ) | 2,321 | 5,033 | (2,712 | ) | |||||||||||||||
Allowance for Equity Funds Used During Construction | 35 | 31 | 4 | 68 | 63 | 5 | |||||||||||||||||
Earnings from Equity Method Investments | 30 | 33 | (3 | ) | 72 | 81 | (9 | ) | |||||||||||||||
Interest Expense, Net of Amounts Capitalized | 444 | 429 | 15 | 900 | 859 | 41 | |||||||||||||||||
Impairment of Leveraged Lease | 154 | — | 154 | 154 | — | 154 | |||||||||||||||||
Other Income (Expense), net | 101 | 99 | 2 | 204 | 176 | 28 | |||||||||||||||||
Income Taxes | 5 | 145 | (140 | ) | 150 | 1,505 | (1,355 | ) | |||||||||||||||
Net Income | 621 | 931 | (310 | ) | 1,461 | 2,989 | (1,528 | ) | |||||||||||||||
Less: | |||||||||||||||||||||||
Dividends on Preferred Stock of Subsidiaries | 4 | 3 | 1 | 7 | 7 | — | |||||||||||||||||
Net Income (Loss) Attributable to Noncontrolling Interests | 5 | 29 | (24 | ) | (26 | ) | — | (26 | ) | ||||||||||||||
NET INCOME ATTRIBUTABLE TO SOUTHERN COMPANY | $ | 612 | $ | 899 | $ | (287 | ) | $ | 1,480 | $ | 2,982 | $ | (1,502 | ) | |||||||||
Notes | |||||||||||||||||||||||
- Certain prior year data may have been reclassified to conform with current year presentation. | |||||||||||||||||||||||