Exhibit 99.05 | ||||||||||||||||||||||||
Southern Company | ||||||||||||||||||||||||
Consolidated Earnings | ||||||||||||||||||||||||
As Reported | ||||||||||||||||||||||||
(In Millions of Dollars) | ||||||||||||||||||||||||
Three Months Ended June | Year-to-Date June | |||||||||||||||||||||||
2019 | 2018 | Change | 2019 | 2018 | Change | |||||||||||||||||||
Income Account- | ||||||||||||||||||||||||
Retail Electric Revenues- | ||||||||||||||||||||||||
Fuel | $ | 919 | $ | 1,022 | $ | (103 | ) | $ | 1,723 | $ | 2,049 | $ | (326 | ) | ||||||||||
Non-Fuel | 2,621 | 2,718 | (97 | ) | 4,900 | 5,259 | (359 | ) | ||||||||||||||||
Wholesale Electric Revenues | 542 | 616 | (74 | ) | 1,041 | 1,239 | (198 | ) | ||||||||||||||||
Other Electric Revenues | 161 | 170 | (9 | ) | 331 | 330 | 1 | |||||||||||||||||
Natural Gas Revenues | 689 | 706 | (17 | ) | 2,163 | 2,314 | (151 | ) | ||||||||||||||||
Other Revenues | 166 | 395 | (229 | ) | 352 | 808 | (456 | ) | ||||||||||||||||
Total Revenues | 5,098 | 5,627 | (529 | ) | 10,510 | 11,999 | (1,489 | ) | ||||||||||||||||
Fuel and Purchased Power | 1,115 | 1,339 | (224 | ) | 2,135 | 2,707 | (572 | ) | ||||||||||||||||
Cost of Natural Gas | 191 | 228 | (37 | ) | 877 | 949 | (72 | ) | ||||||||||||||||
Cost of Other Sales | 84 | 279 | (195 | ) | 203 | 568 | (365 | ) | ||||||||||||||||
Non-Fuel O & M | 1,316 | 1,523 | (207 | ) | 2,628 | 2,972 | (344 | ) | ||||||||||||||||
Depreciation and Amortization | 755 | 783 | (28 | ) | 1,506 | 1,552 | (46 | ) | ||||||||||||||||
Taxes Other Than Income Taxes | 299 | 316 | (17 | ) | 628 | 671 | (43 | ) | ||||||||||||||||
Estimated Loss on Plants Under Construction | 4 | 1,060 | (1,056 | ) | 6 | 1,105 | (1,099 | ) | ||||||||||||||||
(Gain) Loss on Dispositions, net | (8 | ) | 36 | (44 | ) | (2,506 | ) | 36 | (2,542 | ) | ||||||||||||||
Total Operating Expenses | 3,756 | 5,564 | (1,808 | ) | 5,477 | 10,560 | (5,083 | ) | ||||||||||||||||
Operating Income | 1,342 | 63 | 1,279 | 5,033 | 1,439 | 3,594 | ||||||||||||||||||
Allowance for Equity Funds Used During Construction | 31 | 32 | (1 | ) | 63 | 63 | — | |||||||||||||||||
Earnings from Equity Method Investments | 33 | 31 | 2 | 81 | 72 | 9 | ||||||||||||||||||
Interest Expense, Net of Amounts Capitalized | 429 | 470 | (41 | ) | 859 | 928 | (69 | ) | ||||||||||||||||
Other Income (Expense), net | 99 | 78 | 21 | 176 | 138 | 38 | ||||||||||||||||||
Income Taxes (Benefit) | 145 | (139 | ) | 284 | 1,505 | (25 | ) | 1,530 | ||||||||||||||||
Net Income (Loss) | 931 | (127 | ) | 1,058 | 2,989 | 809 | 2,180 | |||||||||||||||||
Less: | ||||||||||||||||||||||||
Dividends on Preferred Stock of Subsidiaries | 3 | 4 | (1 | ) | 7 | 8 | (1 | ) | ||||||||||||||||
Net Income Attributable to Noncontrolling Interests | 29 | 23 | 6 | — | 17 | (17 | ) | |||||||||||||||||
NET INCOME (LOSS) ATTRIBUTABLE TO SOUTHERN COMPANY | $ | 899 | $ | (154 | ) | $ | 1,053 | $ | 2,982 | $ | 784 | $ | 2,198 | |||||||||||
Notes | ||||||||||||||||||||||||
- Certain prior year data may have been reclassified to conform with current year presentation. |
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8-K Filing
Georgia Power (GPJA) 8-KResults of Operations and Financial Condition
Filed: 31 Jul 19, 7:04am