EX-99.05 6 ex9905-consolidatedearning.htm EX-99.05 Document

Exhibit 99.05
Southern Company
Consolidated Earnings
As Reported
(In Millions of Dollars)
 Three Months Ended March
 20222021Change
Retail Electric Revenues-
Fuel$1,014 $838 $176 
Non-Fuel2,599 2,504 95 
Wholesale Electric Revenues664 545 119 
Other Electric Revenues177 170 
Natural Gas Revenues2,058 1,694 364 
Other Revenues136 159 (23)
Total Operating Revenues6,648 5,910 738 
Fuel and Purchased Power1,343 1,055 288 
Cost of Natural Gas1,095 583 512 
Cost of Other Sales69 82 (13)
Non-Fuel O&M1,516 1,372 144 
Depreciation and Amortization892 871 21 
Taxes Other Than Income Taxes372 345 27 
Estimated Loss on Plant Vogtle Units 3 and 4 48 (48)
Gain on Dispositions, net(23)(44)21 
Total Operating Expenses5,264 4,312 952 
Operating Income1,384 1,598 (214)
Allowance for Equity Funds Used During Construction51 46 
Earnings from Equity Method Investments46 45 
Interest Expense, Net of Amounts Capitalized462 450 12 
Other Income (Expense), net145 58 87 
Income Taxes173 190 (17)
Net Income991 1,107 (116)
Dividends on Preferred Stock of Subsidiaries4 — 
Net Loss Attributable to Noncontrolling Interests(45)(32)(13)
NET INCOME ATTRIBUTABLE TO SOUTHERN COMPANY$1,032 $1,135 $(103)
Notes
- Certain prior year data may have been reclassified to conform with current year presentation.