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 JuneYear-To-Date June
 20222021Change20222021Change
Retail Electric Revenues-
Fuel$1,608 $875 $733 $2,622 $1,712 $910 
Non-Fuel3,181 2,724 457 5,780 5,229 551 
Wholesale Electric Revenues937 546 391 1,601 1,091 510 
Other Electric Revenues192 175 17 370 346 24 
Natural Gas Revenues1,083 677 406 3,140 2,371 769 
Other Revenues205 201 341 359 (18)
Total Operating Revenues7,206 5,198 2,008 13,854 11,108 2,746 
Fuel and Purchased Power2,123 1,065 1,058 3,466 2,120 1,346 
Cost of Natural Gas452 231 221 1,546 814 732 
Cost of Other Sales114 103 11 183 185 (2)
Non-Fuel O&M1,558 1,438 120 3,075 2,810 265 
Depreciation and Amortization913 891 22 1,805 1,762 43 
Taxes Other Than Income Taxes349 313 36 721 657 64 
Estimated Loss on Plant Vogtle Units 3 and 452 460 (408)52 508 (456)
Gain on Dispositions, net(10)(11)(33)(54)21 
Total Operating Expenses5,551 4,490 1,061 10,815 8,802 2,013 
Operating Income1,655 708 947 3,039 2,306 733 
Allowance for Equity Funds Used During Construction53 45 104 90 14 
Earnings (Loss) from Equity Method Investments34 (40)74 80 75 
Interest Expense, Net of Amounts Capitalized488 450 38 950 901 49 
Other Income (Expense), net139 101 38 283 160 123 
Income Taxes (Benefit)304 (12)316 477 178 299 
Net Income1,089 376 713 2,079 1,482 597 
Dividends on Preferred Stock of Subsidiaries4 — 7 — 
Net Loss Attributable to Noncontrolling Interests(22)— (22)(67)(33)(34)
NET INCOME ATTRIBUTABLE TO SOUTHERN COMPANY$1,107 $372 $735 $2,139 $1,508 $631 
Notes
- Certain prior year data may have been reclassified to conform with current year presentation.