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SOUTHERN CO   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Retail revenues14,852.0013,643.0014,084.0015,222.0015,330.0015,234.0014,987.0015,550.0014,541.0014,187.00
Wholesale revenues2,455.001,945.002,152.002,516.002,426.001,926.001,798.002,184.001,855.001,675.00
Natural Gas revenues4,380.003,434.003,792.003,854.003,791.001,596.00--------
Other electric revenues718.00672.00636.00664.00681.00698.00657.00672.00639.00616.00
Other revenues708.00681.00755.001,239.00803.00442.0047.0061.0052.0059.00
Total Revenues23,113.0020,375.0021,419.0023,495.0023,031.0019,896.0017,489.0018,467.0017,087.0016,537.00
Cost of Other Sales357.00327.00435.00806.00513.00260.00--------
Cost of Natural Gas1,619.00972.001,319.001,539.001,601.00613.00--------
Fuel4,010.002,967.003,622.004,637.004,400.004,361.004,750.006,005.005,510.005,057.00
Purchased power978.00799.00816.00971.00863.00750.00645.00672.00461.00544.00
Other operations and maintenance6,088.005,413.005,624.005,926.005,739.005,382.004,416.004,354.00--3,772.00
Maintenance----------------3,846.00--
Depreciation and amortization3,565.003,518.003,038.003,131.003,010.002,502.002,034.001,945.001,901.001,787.00
Taxes other than income taxes1,290.001,234.001,230.001,315.001,250.001,113.00997.00981.00934.00914.00
Impairment charges(2.00)--(168.00)(210.00)------------
MC Asset Recovery litigation settlement--------------------
Estimated Loss on Kemper IGCC--------(3,362.00)(428.00)(365.00)(868.00)(1,180.00)0.00
Gain on dispositions, net186.0065.002,569.00291.0040.00(1.00)--------
Estimated Gain / Loss on Plant Vogtle Units 3 and 4(1,692.00)(325.00)--(1,060.00)------------
Total Operating Expenses19,415.0015,490.0013,683.0019,304.0020,698.0015,410.0013,207.0014,825.0013,832.0012,074.00
Operating income (loss)3,698.004,885.007,736.004,191.002,333.004,486.004,282.003,642.003,255.004,463.00
Interest expense, net of amounts capitalized1,837.001,821.001,736.001,842.001,694.001,317.00840.00835.00824.00859.00
Interest expense to affiliate trusts--------------------
Impairment loss on equity method investments--------------------
Impairment of leveraged lease7.00206.00----------------
Preferred and preference dividends of subsidiaries--------------------
Distributions on mandatorily redeemable preferred securities--------------------
Earnings from equity method investments76.00153.00162.00148.00106.0059.00--------
Equity in (losses) income of unconsolidated subsidiaries--------------------
Interest income----------------19.0040.00
Allowance for equity funds used during construction190.00149.00128.00138.00160.00202.00226.00245.00190.00143.00
Other income (expense), net456.00336.00252.00114.00163.0050.00(39.00)(44.00)(81.00)(38.00)
Leveraged lease income (losses)--------------------
Total other income and (expense)(1,122.00)(1,389.00)(1,194.00)(1,442.00)(1,265.00)(1,006.00)(653.00)(634.00)(696.00)(714.00)
Earnings Before Income Taxes2,576.003,496.006,542.002,749.001,068.003,480.003,629.003,008.002,559.003,749.00
Provision for Income taxes267.00393.001,798.00449.00142.00951.001,194.00977.00849.001,334.00
Federal- Current------------------177.00
Federal- Deferred------------------1,011.00
State- Current------------------61.00
State- Deferred------------------85.00
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 income2,309.003,103.004,744.002,300.00926.002,529.002,435.002,031.001,710.00--
Net income attributable to noncontrolling interest(99.00)(31.00)(10.00)58.0046.0036.0014.00--0.00--
Consolidated Net Income before Preferred Dividends & Other Preferred Stock Adjustments------------------2,415.00
Dividends on Preferred and Preference Stock of Subsidiaries15.0015.0015.0016.0038.0045.0054.0068.0066.0065.00
Consolidated Net Income After Dividends on Preferred and Preference Stock of Subsidiaries2,393.003,119.004,739.002,226.00842.002,448.002,367.001,963.001,644.002,350.00
Basic earnings per share from continuing operations--------------------
Earnings per share (EPS)- Basic EPS2.262.954.532.180.842.572.602.191.882.70
Diluted earnings per share from continuing operations--------------------
Earnings per share (EPS)- Diluted EPS2.242.934.502.170.842.552.592.181.872.67
Average basic number of shares of common stock outstanding1,061.001,058.001,046.001,020.001,000.00951.00910.00897.00877.00871.00
Average diluted number of shares of common stock outstanding1,068.001,065.001,054.001,025.001,008.00958.00914.00901.00881.00879.00