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SOUTHERN CO   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Retail revenues13,643.0014,084.0015,222.0015,330.0015,234.0014,987.0015,550.0014,541.0014,187.0015,071.00
Wholesale revenues1,945.002,152.002,516.002,426.001,926.001,798.002,184.001,855.001,675.001,905.00
Natural Gas revenues3,434.003,792.003,854.003,791.001,596.00----------
Other electric revenues672.00636.00664.00681.00698.00657.00672.00639.00616.00611.00
Other revenues681.00755.001,239.00803.00442.0047.0061.0052.0059.0070.00
Total Revenues20,375.0021,419.0023,495.0023,031.0019,896.0017,489.0018,467.0017,087.0016,537.0017,657.00
Cost of Other Sales327.00435.00806.00513.00260.00----------
Cost of Natural Gas972.001,319.001,539.001,601.00613.00----------
Fuel2,967.003,622.004,637.004,400.004,361.004,750.006,005.005,510.005,057.006,262.00
Purchased power799.00816.00971.00863.00750.00645.00672.00461.00544.00608.00
Other operations and maintenance5,413.005,624.005,926.005,739.005,382.004,416.004,354.00--3,772.003,938.00
Maintenance--------------3,846.00----
Depreciation and amortization3,518.003,038.003,131.003,010.002,502.002,034.001,945.001,901.001,787.001,717.00
Taxes other than income taxes1,234.001,230.001,315.001,250.001,113.00997.00981.00934.00914.00901.00
Impairment charges--(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)0.000.00
Gain on dispositions, net65.002,569.00291.0040.00(1.00)----------
Estimated Gain / Loss on Plant Vogtle Units 3 and 4(325.00)--(1,060.00)--------------
Total Operating Expenses15,490.0013,683.0019,304.0020,698.0015,410.0013,207.0014,825.0013,832.0012,074.0013,426.00
Operating income (loss)4,885.007,736.004,191.002,333.004,486.004,282.003,642.003,255.004,463.004,231.00
Interest expense, net of amounts capitalized1,821.001,736.001,842.001,694.001,317.00840.00835.00824.00859.00857.00
Interest expense to affiliate trusts--------------------
Impairment loss on equity method investments--------------------
Impairment of leveraged lease206.00------------------
Preferred and preference dividends of subsidiaries--------------------
Distributions on mandatorily redeemable preferred securities--------------------
Earnings from equity method investments153.00162.00148.00106.0059.00----------
Equity in (losses) income of unconsolidated subsidiaries--------------------
Interest income--------------19.0040.0021.00
Allowance for equity funds used during construction149.00128.00138.00160.00202.00226.00245.00190.00143.00153.00
Other income (expense), net336.00252.00114.00163.0050.00(39.00)(44.00)(81.00)(38.00)(61.00)
Leveraged lease income (losses)--------------------
Total other income and (expense)(1,389.00)(1,194.00)(1,442.00)(1,265.00)(1,006.00)(653.00)(634.00)(696.00)(714.00)(744.00)
Earnings Before Income Taxes3,496.006,542.002,749.001,068.003,480.003,629.003,008.002,559.003,749.003,487.00
Provision for Income taxes393.001,798.00449.00142.00951.001,194.00977.00849.001,334.001,219.00
Federal- Current----------------177.0057.00
Federal- Deferred----------------1,011.001,035.00
State- Current----------------61.008.00
State- Deferred----------------85.00119.00
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 income3,103.004,744.002,300.00926.002,529.002,435.002,031.001,710.00----
Net income attributable to noncontrolling interest(31.00)(10.00)58.0046.0036.0014.00--0.00----
Consolidated Net Income before Preferred Dividends & Other Preferred Stock Adjustments----------------2,415.002,268.00
Dividends on Preferred and Preference Stock of Subsidiaries15.0015.0016.0038.0045.0054.0068.0066.0065.0065.00
Consolidated Net Income After Dividends on Preferred and Preference Stock of Subsidiaries3,119.004,739.002,226.00842.002,448.002,367.001,963.001,644.002,350.002,203.00
Basic earnings per share from continuing operations--------------------
Earnings per share (EPS)- Basic EPS2.954.532.180.842.572.602.191.882.702.57
Diluted earnings per share from continuing operations--------------------
Earnings per share (EPS)- Diluted EPS2.934.502.170.842.552.592.181.872.672.55
Average basic number of shares of common stock outstanding1,058.001,046.001,020.001,000.00951.00910.00897.00877.00871.00857.00
Average diluted number of shares of common stock outstanding1,065.001,054.001,025.001,008.00958.00914.00901.00881.00879.00864.00