Exhibit 99.05 | ||||||||||||||||||||||||
Southern Company | ||||||||||||||||||||||||
Consolidated Earnings | ||||||||||||||||||||||||
As Reported | ||||||||||||||||||||||||
(In Millions of Dollars) | ||||||||||||||||||||||||
Three Months Ended September | Year-to-Date September | |||||||||||||||||||||||
2018 | 2017 | Change | 2018 | 2017 | Change | |||||||||||||||||||
Income Account- | ||||||||||||||||||||||||
Retail Electric Revenues- | ||||||||||||||||||||||||
Fuel | $ | 1,222 | $ | 1,185 | $ | 37 | $ | 3,271 | $ | 3,130 | $ | 141 | ||||||||||||
Non-Fuel | 3,383 | 3,430 | (47 | ) | 8,642 | 8,656 | (14 | ) | ||||||||||||||||
Wholesale Electric Revenues | 693 | 718 | (25 | ) | 1,923 | 1,867 | 56 | |||||||||||||||||
Other Electric Revenues | 170 | 168 | 2 | 509 | 510 | (1 | ) | |||||||||||||||||
Natural Gas Revenues | 492 | 532 | (40 | ) | 2,806 | 2,746 | 60 | |||||||||||||||||
Other Revenues | 199 | 168 | 31 | 1,007 | 494 | 513 | ||||||||||||||||||
Total Revenues | 6,159 | 6,201 | (42 | ) | 18,158 | 17,403 | 755 | |||||||||||||||||
Fuel and Purchased Power | 1,567 | 1,541 | 26 | 4,274 | 4,018 | 256 | ||||||||||||||||||
Cost of Natural Gas | 104 | 134 | (30 | ) | 1,053 | 1,085 | (32 | ) | ||||||||||||||||
Cost of Other Sales | 120 | 90 | 30 | 688 | 293 | 395 | ||||||||||||||||||
Non-Fuel O & M | 1,404 | 1,341 | 63 | 4,217 | 4,100 | 117 | ||||||||||||||||||
Depreciation and Amortization | 787 | 767 | 20 | 2,338 | 2,236 | 102 | ||||||||||||||||||
Taxes Other Than Income Taxes | 319 | 303 | 16 | 990 | 941 | 49 | ||||||||||||||||||
Estimated Loss on Plants Under Construction | 1 | 34 | (33 | ) | 1,105 | 3,155 | (2,050 | ) | ||||||||||||||||
Gain on Dispositions, net | (353 | ) | — | (353 | ) | (317 | ) | (19 | ) | (298 | ) | |||||||||||||
Impairment Charges | 36 | — | 36 | 197 | — | 197 | ||||||||||||||||||
Total Operating Expenses | 3,985 | 4,210 | (225 | ) | 14,545 | 15,809 | (1,264 | ) | ||||||||||||||||
Operating Income | 2,174 | 1,991 | 183 | 3,613 | 1,594 | 2,019 | ||||||||||||||||||
Allowance for Equity Funds Used During Construction | 36 | 18 | 18 | 99 | 133 | (34 | ) | |||||||||||||||||
Earnings from Equity Method Investments | 36 | 32 | 4 | 108 | 100 | 8 | ||||||||||||||||||
Interest Expense, Net of Amounts Capitalized | 458 | 407 | 51 | 1,386 | 1,248 | 138 | ||||||||||||||||||
Other Income (Expense), net | 57 | 65 | (8 | ) | 195 | 165 | 30 | |||||||||||||||||
Income Taxes | 623 | 590 | 33 | 598 | 317 | 281 | ||||||||||||||||||
Net Income | 1,222 | 1,109 | 113 | 2,031 | 427 | 1,604 | ||||||||||||||||||
Less: | ||||||||||||||||||||||||
Dividends on Preferred and Preference Stock of Subsidiaries | 4 | 10 | (6 | ) | 12 | 32 | (20 | ) | ||||||||||||||||
Net Income Attributable to Noncontrolling Interests | 54 | 30 | 24 | 71 | 48 | 23 | ||||||||||||||||||
NET INCOME ATTRIBUTABLE TO SOUTHERN COMPANY | $ | 1,164 | $ | 1,069 | $ | 95 | $ | 1,948 | $ | 347 | $ | 1,601 | ||||||||||||
Notes | ||||||||||||||||||||||||
- Certain prior year data may have been reclassified to conform with current year presentation. |
- ALP-PQ Dashboard
- Financials
- Filings
- Patents
-
8-K Filing
Alabama Power (ALP-PQ) 8-KResults of Operations and Financial Condition
Filed: 7 Nov 18, 7:11am