SO Income Statement

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Operating Revenues:
Retail revenues 3.3B
Wholesale revenues 432M
Other electric revenues 155M
Other revenues 12M
Total operating revenues 3.9B
Operating Expenses:
Fuel 1.26B
Purchased power 95M
Other operations and maintenance 974M
Depreciation and amortization 466M
Taxes other than income taxes 235M
Total operating expenses 3.57B
Operating Income 325M
Other Income and (Expense):
Allowance for equity funds used during construction 41M
Interest expense, net of amounts capitalized -211M
Other income (expense), net -6M
Total other income and (expense) -197M
Earnings Before Income Taxes 128M
Income taxes 31M
Consolidated Net Income 97M
Dividends on Preferred and Preference Stock of Subsidiaries 16M
Consolidated Net Income After Dividends on Preferred and Preference Stock of Subsidiaries 81M
Earnings per share (EPS) -
Basic EPS 0.09
Diluted EPS 0.09
Average number of shares of common stock outstanding (in millions)
Basic 870M
Diluted 875M
Cash dividends paid per share of common stock 0.49
Alabama Power [Member]
Operating Revenues:
Retail revenues 1.14B
Wholesale revenues, non-affiliates 59M
Wholesale revenues, affiliates 56M
Other revenues 52M
Total operating revenues 1.31B
Operating Expenses:
Fuel 372M
Purchased power, non-affiliates 20M
Purchased power, affiliates 31M
Other operations and maintenance 330M
Depreciation and amortization 158M
Taxes other than income taxes 90M
Total operating expenses 1B
Operating Income 307M
Other Income and (Expense):
Allowance for equity funds used during construction 8M
Interest income
Interest expense, net of amounts capitalized -66M
Other income (expense), net -1M
Total other income and (expense) -59M
Earnings Before Income Taxes 248M
Income taxes 97M
Consolidated Net Income 151M
Dividends on Preferred and Preference Stock of Subsidiaries 10M
Consolidated Net Income After Dividends on Preferred and Preference Stock of Subsidiaries 141M
Georgia Power [Member]
Operating Revenues:
Retail revenues 1.73B
Wholesale revenues, non-affiliates 62M
Wholesale revenues, affiliates 6M
Other revenues 85M
Total operating revenues 1.88B
Operating Expenses:
Fuel 519M
Purchased power, non-affiliates 50M
Purchased power, affiliates 175M
Other operations and maintenance 431M
Depreciation and amortization 200M
Taxes other than income taxes 95M
Total operating expenses 1.47B
Operating Income 412M
Other Income and (Expense):
Allowance for equity funds used during construction 6M
Interest expense, net of amounts capitalized -91M
Other income (expense), net -2M
Total other income and (expense) -87M
Earnings Before Income Taxes 325M
Income taxes 124M
Consolidated Net Income 201M
Dividends on Preferred and Preference Stock of Subsidiaries 4M
Consolidated Net Income After Dividends on Preferred and Preference Stock of Subsidiaries 197M
Gulf Power [Member]
Operating Revenues:
Retail revenues 259.88M
Wholesale revenues, non-affiliates 21.21M
Wholesale revenues, affiliates 29.46M
Other revenues 15.73M
Total operating revenues 326.27M
Operating Expenses:
Fuel 120.85M
Purchased power, non-affiliates 11.14M
Purchased power, affiliates 3.31M
Other operations and maintenance 78.66M
Depreciation and amortization 37.05M
Taxes other than income taxes 23.63M
Total operating expenses 274.63M
Operating Income 51.64M
Other Income and (Expense):
Allowance for equity funds used during construction 1.13M
Interest income
Interest expense, net of amounts capitalized -14.37M
Other income (expense), net -976K
Total other income and (expense) -14.21M
Earnings Before Income Taxes 37.43M
Income taxes 14.09M
Consolidated Net Income 23.34M
Dividends on Preferred and Preference Stock of Subsidiaries 1.55M
Consolidated Net Income After Dividends on Preferred and Preference Stock of Subsidiaries 21.79M
Mississippi Power [Member]
Operating Revenues:
Retail revenues 168.31M
Wholesale revenues, non-affiliates 65.11M
Wholesale revenues, affiliates 8.34M
Other revenues 4.17M
Total operating revenues 245.93M
Operating Expenses:
Fuel 104.56M
Purchased power, non-affiliates 1.37M
Purchased power, affiliates 9.69M
Other operations and maintenance 54.81M
Depreciation and amortization 23.23M
Taxes other than income taxes 19.42M
Total operating expenses 675.08M
Operating Income -429.15M
Other Income and (Expense):
Allowance for equity funds used during construction 26.07M
Interest income
Interest expense, net of amounts capitalized -10.41M
Other income (expense), net -1.55M
Total other income and (expense) 14.12M
Earnings Before Income Taxes -415.03M
Income taxes -169.14M
Consolidated Net Income -245.89M
Dividends on Preferred and Preference Stock of Subsidiaries 433K
Consolidated Net Income After Dividends on Preferred and Preference Stock of Subsidiaries -246.32M
Southern Power [Member]
Operating Revenues:
Wholesale revenues, non-affiliates 223.43M
Wholesale revenues, affiliates 78.19M
Other revenues 1.33M
Total operating revenues 302.95M
Operating Expenses:
Fuel 119.37M
Purchased power, non-affiliates 14.57M
Purchased power, affiliates 7.87M
Other operations and maintenance 50.95M
Depreciation and amortization 40.16M
Taxes other than income taxes 5.35M
Total operating expenses 238.27M
Operating Income 64.67M
Other Income and (Expense):
Interest expense, net of amounts capitalized -20.39M
Other income (expense), net -257K
Total other income and (expense) -20.65M
Earnings Before Income Taxes 44.02M
Income taxes 14.83M
Consolidated Net Income 29.19M

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