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SOUTHERN CO   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Retail revenues15,222.0015,330.0015,234.0014,987.0015,550.0014,541.0014,187.0015,071.0014,791.0013,307.00
Wholesale revenues2,516.002,426.001,926.001,798.002,184.001,855.001,675.001,905.001,994.001,802.00
Natural Gas revenues3,854.003,791.001,596.00--------------
Other electric revenues664.00681.00698.00657.00672.00639.00616.00611.00589.00533.00
Other revenues1,239.00803.00442.0047.0061.0052.0059.0070.0082.00101.00
Total Revenues23,495.0023,031.0019,896.0017,489.0018,467.0017,087.0016,537.0017,657.0017,456.0015,743.00
Cost of Other Sales806.00513.00260.00--------------
Cost of Natural Gas1,539.001,601.00613.00--------------
Fuel4,637.004,400.004,361.004,750.006,005.005,510.005,057.006,262.006,699.005,952.00
Purchased power971.00863.00750.00645.00672.00461.00544.00608.00563.00474.00
Other operations and maintenance5,889.005,739.005,382.004,416.004,354.00--3,772.003,938.004,010.003,526.00
Maintenance----------3,846.00--------
Depreciation and amortization3,131.003,010.002,502.002,034.001,945.001,901.001,787.001,717.001,513.001,503.00
Taxes other than income taxes1,315.001,250.001,113.00997.00981.00934.00914.00901.00869.00818.00
Impairment charges(210.00)------------------
MC Asset Recovery litigation settlement------------------(202.00)
Estimated Loss on Kemper IGCC(1,097.00)(3,362.00)(428.00)(365.00)(868.00)(1,180.00)0.000.00----
Gain on dispositions, net291.0040.00(1.00)--------------
Total Operating Expenses19,304.0020,698.0015,410.0013,207.0014,825.0013,832.0012,074.0013,426.0013,654.0012,475.00
Operating income (loss)4,191.002,333.004,486.004,282.003,642.003,255.004,463.004,231.003,802.003,268.00
Interest expense, net of amounts capitalized1,842.001,694.001,317.00840.00835.00824.00859.00857.00895.00905.00
Interest expense to affiliate trusts--------------------
Impairment loss on equity method investments--------------------
Preferred and preference dividends of subsidiaries--------------------
Distributions on mandatorily redeemable preferred securities--------------------
Earnings from equity method investments148.00106.0059.00--------------
Equity in (losses) income of unconsolidated subsidiaries--------------------
Interest income----------19.0040.0021.0024.00--
Allowance for equity funds used during construction138.00160.00202.00226.00245.00190.00143.00153.00194.00200.00
Other income (expense), net114.00163.0050.00(39.00)(44.00)(81.00)(38.00)(61.00)(59.00)41.00
Leveraged lease income (losses)--------------------
Total other income and (expense)(1,442.00)(1,265.00)(1,006.00)(653.00)(634.00)(696.00)(714.00)(744.00)--(664.00)
Earnings Before Income Taxes2,749.001,068.003,480.003,629.003,008.002,559.003,749.003,487.003,066.002,604.00
Provision for Income taxes449.00142.00951.001,194.00977.00849.001,334.001,219.001,026.00896.00
Federal- Current------------177.0057.0042.00771.00
Federal- Deferred------------1,011.001,035.00898.0040.00
State- Current------------61.008.00(54.00)100.00
State- Deferred------------85.00119.00140.00(15.00)
Earnings From Continuing Operations--------------------
Earnings from discontinued operations, net of income taxes--------------------
Earnings From Continuing Operations Before Cumulative Effect of Accounting Change--------------------
Cumulative effect of accounting change- less income taxes--------------------
Consolidated Net income2,300.00926.002,529.002,435.002,031.001,710.00--------
Net income attributable to noncontrolling interest58.0046.0036.0014.00--0.00--------
Consolidated Net Income before Preferred Dividends & Other Preferred Stock Adjustments------------2,415.002,268.002,040.001,708.00
Dividends on Preferred and Preference Stock of Subsidiaries16.0038.0045.0054.0068.0066.0065.0065.0065.0065.00
Consolidated Net Income After Dividends on Preferred and Preference Stock of Subsidiaries2,226.00842.002,448.002,367.001,963.001,644.002,350.002,203.001,975.001,643.00
Basic earnings per share from continuing operations--------------------
Earnings per share (EPS)- Basic EPS2.180.842.572.602.191.882.702.572.372.07
Diluted earnings per share from continuing operations--------------------
Earnings per share (EPS)- Diluted EPS2.170.842.552.592.181.872.672.552.362.06
Average basic number of shares of common stock outstanding1,020.001,000.00951.00910.00897.00877.00871.00857.00832.00795.00
Average diluted number of shares of common stock outstanding1,025.001,008.00958.00914.00901.00881.00879.00864.00837.00796.00