1.0.0.3
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(I) SEGMENT AND RELATED INFORMATION
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http://www.xbrl.org/2003/iso4217
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so_SegmentAndRelatedInformation
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The abstract element for Note I to the financial statements.
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The abstract element for Note I to the financial statements.
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<div><!-- 2.0.3575.42229 --><div><!-- body --><p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><a name="_AUC03cb6a43847f4b5db97a90050f593b64"><font style="font-size: 11.0pt;" class="_mt">(I) SEGMENT AND RELATED INFORMATION</font></a></p>
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 11.0pt;" class="_mt">Southern Company’s reportable business segments are the sale of electricity in the Southeast by the four traditional operating companies and Southern Power.<font class="_mt">  Southern Power’s revenues from sales to the traditional operating companies were $148 million and $421 million for the three months and nine months ended September 30, 2009, respectively, and $217 million and $494 million for the three months and nine months ended September 30, 2008, respectively. <font class="_mt"> The “All Other” column includes parent Southern Company, which does not allocate operating expenses to business segments.<font class="_mt">  Also, this category includes segments below the quantitative threshold for separate disclosure.<font class="_mt">  These segments include investments in telecommunications, energy-related services, and leveraged lease projects.<font class="_mt">  All other intersegment revenues are not material.<font class="_mt">  Financial data for business segments and products and services are as follows:</font></font></font></font></font></font></font></font></p>
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<p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 9.0pt;" class="_mt">Electric Utilities</font></b></font></p>
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<p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 9.0pt;" class="_mt">Traditional</font></b></font></p>
<p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 9.0pt;" class="_mt">Operating</font></b></font></p>
<p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 9.0pt;" class="_mt">Companies</font></b></font></p>
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<p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p>
<p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 9.0pt;" class="_mt">Southern Power</font></b></font></p>
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<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p>
<p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 9.0pt;" class="_mt">Eliminations</font></b></font></p>
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<p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 9.0pt;" class="_mt">Total</font></b></font></p>
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<p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p>
<p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 9.0pt;" class="_mt">All</font></b></font></p>
<p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 9.0pt;" class="_mt">Other</font></b></font></p>
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<p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p>
<p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p>
<p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 9.0pt;" class="_mt">Eliminations</font></b></font></p>
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<p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p>
<p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p>
<p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 9.0pt;" class="_mt">Consolidated</font></b></font></p>
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<td colspan="7" valign="top" style="border-top: 0px; border: none; padding: 0in 5.4pt 0in 5.4pt;">
<p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt;" class="_mt">(<i>in millions</i>)</font></font></p>
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<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt">Three Months Ended</font></font></p>
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt">September 30, 2009:</font></font></p>
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<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p>
</td>
<td width="72" valign="top" style="width: .75in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p>
</td>
<td width="84" valign="top" style="width: 63.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p>
</td>
<td width="60" valign="top" style="width: 45.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p>
</td>
<td width="65" valign="top" style="width: 48.6pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p>
</td>
<td width="84" valign="top" style="width: 63.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p>
</td>
<td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p>
</td>
</tr>
<tr style="height: 11.7pt;">
<td width="182" valign="top" style="width: 1.9in; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.7pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">        Operating revenues</font></font></font></p>
</td>
<td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.7pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">    $<font class="_mt">  4,542</font></font></font></font></p>
</td>
<td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.7pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">     $<font class="_mt">   283</font></font></font></font></p>
</td>
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<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">        $ (168)</font></font></font></p>
</td>
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<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">  $<font class="_mt">  4,657</font></font></font></font></p>
</td>
<td width="65" valign="bottom" style="width: 48.6pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.7pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">  $<font class="_mt">     43</font></font></font></font></p>
</td>
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<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">       $<font class="_mt">  (18)</font></font></font></font></p>
</td>
<td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; height: 11.7pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">      $<font class="_mt">  4,682</font></font></font></font></p>
</td>
</tr>
<tr>
<td width="182" valign="top" style="width: 1.9in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 19.8pt; white-space: nowrap;"><a name="_Hlk235772253"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt">Segment net income (loss)*</font></font></a></p>
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<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">      <font class="_mt">     726</font></font></font></font></font></p>
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<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">            67</font></font></font></font></p>
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<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">                 -</font></font></font></font></p>
</td>
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<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">         793</font></font></font></font></p>
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<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">         (2)</font></font></font></font></p>
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<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">             (1)</font></font></font></font></p>
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<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">             790</font></font></font></font></p>
</td>
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<td width="182" valign="top" style="width: 1.9in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt">Nine Months Ended</font></font></p>
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt">September 30, 2009:</font></font></p>
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<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p>
</td>
<td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p>
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<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p>
</td>
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<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p>
</td>
<td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p>
</td>
</tr>
<tr>
<td width="182" valign="top" style="width: 1.9in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">        Operating revenues</font></font></font></p>
</td>
<td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">    $11,880</font></font></font></p>
</td>
<td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">     $<font class="_mt">   745</font></font></font></font></p>
</td>
<td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">        $ (470)</font></font></font></p>
</td>
<td width="60" valign="bottom" style="width: 45.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">  $12,155</font></font></font></p>
</td>
<td width="65" valign="bottom" style="width: 48.6pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">  $<font class="_mt">   130</font></font></font></font></p>
</td>
<td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">       $<font class="_mt">  <font class="_mt"> (52)</font></font></font></font></font></p>
</td>
<td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">      $12,233</font></font></font></p>
</td>
</tr>
<tr>
<td width="182" valign="top" style="width: 1.9in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 19.8pt; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt">Segment net income (loss)*</font></font></p>
</td>
<td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">        1,449</font></font></font></p>
</td>
<td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">          126</font></font></font></p>
</td>
<td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">                 -</font></font></font></p>
</td>
<td width="60" valign="bottom" style="width: 45.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">      1,575</font></font></font></p>
</td>
<td width="65" valign="bottom" style="width: 48.6pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt"> <font class="_mt"> <font class="_mt">    (182)</font></font></font></font></font></p>
</td>
<td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">                1</font></font></font></p>
</td>
<td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">          1,394</font></font></font></p>
</td>
</tr>
<tr>
<td width="182" valign="top" style="width: 1.9in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt">Total assets at September 30, 2009</font></font></p>
</td>
<td width="84" valign="top" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">    $47,401</font></font></font></p>
</td>
<td width="72" valign="top" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">     $2,918</font></font></font></p>
</td>
<td width="84" valign="top" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">        $ (185)</font></font></font></p>
</td>
<td width="60" valign="top" style="width: 45.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt"> $50,134</font></font></font></p>
</td>
<td width="65" valign="top" style="width: 48.6pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">  $1,061</font></font></font></p>
</td>
<td width="84" valign="top" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">      <font class="_mt"> $ (671)</font></font></font></font></p>
</td>
<td width="84" valign="top" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">      $50,524</font></font></font></p>
</td>
</tr>
<tr>
<td width="182" valign="top" style="width: 1.9in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p>
</td>
<td colspan="7" valign="top" style="border-top: 0px; border: none; padding: 0in 5.4pt 0in 5.4pt;">
<p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"> </p>
</td>
</tr>
<tr>
<td width="182" valign="top" style="width: 1.9in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt">Three Months Ended</font></font></p>
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt">September 30, 2008:</font></font></p>
</td>
<td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p>
</td>
<td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p>
</td>
<td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p>
</td>
<td width="60" valign="bottom" style="width: 45.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p>
</td>
<td width="65" valign="bottom" style="width: 48.6pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p>
</td>
<td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p>
</td>
<td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p>
</td>
</tr>
<tr>
<td width="182" valign="top" style="width: 1.9in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">        Operating revenues</font></font></font></p>
</td>
<td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">    $<font class="_mt">  5,156</font></font></font></font></p>
</td>
<td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">     $<font class="_mt">   516</font></font></font></font></p>
</td>
<td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">        $ (276)</font></font></font></p>
</td>
<td width="60" valign="bottom" style="width: 45.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">  $<font class="_mt">  5,396</font></font></font></font></p>
</td>
<td width="65" valign="bottom" style="width: 48.6pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">  $<font class="_mt">     46</font></font></font></font></p>
</td>
<td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">       $<font class="_mt">  (15)</font></font></font></font></p>
</td>
<td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">      $<font class="_mt">  5,427</font></font></font></font></p>
</td>
</tr>
<tr>
<td width="182" valign="top" style="width: 1.9in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 19.8pt; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt">Segment net income (loss)*</font></font></p>
</td>
<td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">           727</font></font></font></p>
</td>
<td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">            60</font></font></font></p>
</td>
<td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">      <font class="_mt">           -</font></font></font></font></p>
</td>
<td width="60" valign="bottom" style="width: 45.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">         787</font></font></font></p>
</td>
<td width="65" valign="bottom" style="width: 48.6pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">         (7)</font></font></font></p>
</td>
<td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">               -</font></font></font></p>
</td>
<td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">             780</font></font></font></p>
</td>
</tr>
<tr>
<td width="182" valign="top" style="width: 1.9in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt">Nine Months Ended</font></font></p>
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt">September 30, 2008:</font></font></p>
</td>
<td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p>
</td>
<td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p>
</td>
<td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p>
</td>
<td width="60" valign="bottom" style="width: 45.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p>
</td>
<td width="65" valign="bottom" style="width: 48.6pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p>
</td>
<td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p>
</td>
<td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p>
</td>
</tr>
<tr>
<td width="182" valign="top" style="width: 1.9in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">        Operating revenues</font></font></font></p>
</td>
<td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">    $12,849</font></font></font></p>
</td>
<td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">     $1,048</font></font></font></p>
</td>
<td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">        $ (669)</font></font></font></p>
</td>
<td width="60" valign="bottom" style="width: 45.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">  $13,228</font></font></font></p>
</td>
<td width="65" valign="bottom" style="width: 48.6pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">  $<font class="_mt">   141</font></font></font></font></p>
</td>
<td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">       $<font class="_mt">   (44)</font></font></font></font></p>
</td>
<td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">      $13,325</font></font></font></p>
</td>
</tr>
<tr>
<td width="182" valign="top" style="width: 1.9in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-left: 19.8pt; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt">Segment net income (loss)*</font></font></p>
</td>
<td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">        1,520</font></font></font></p>
</td>
<td width="72" valign="bottom" style="width: .75in; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">          124</font></font></font></p>
</td>
<td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">                 -</font></font></font></p>
</td>
<td width="60" valign="bottom" style="width: 45.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt"> <font class="_mt">  <font class="_mt">   1,644</font></font></font></font></font></p>
</td>
<td width="65" valign="bottom" style="width: 48.6pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">        (88)</font></font></font></p>
</td>
<td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">                -</font></font></font></p>
</td>
<td width="84" valign="bottom" style="width: 63.0pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">          1,556</font></font></font></p>
</td>
</tr>
<tr>
<td width="182" valign="top" style="width: 1.9in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt">Total assets at December 31, 2008</font></font></p>
</td>
<td width="84" valign="top" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">    $44,794</font></font></font></p>
</td>
<td width="72" valign="top" style="width: .75in; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">     $2,813</font></font></font></p>
</td>
<td width="84" valign="top" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">        $ (139)</font></font></font></p>
</td>
<td width="60" valign="top" style="width: 45.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt"> $47,468</font></font></font></p>
</td>
<td width="65" valign="top" style="width: 48.6pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">  $1,407</font></font></font></p>
</td>
<td width="84" valign="top" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">       $ (528)</font></font></font></p>
</td>
<td width="84" valign="top" style="width: 63.0pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">      $48,347</font></font></font></p>
</td>
</tr>
</table>
</div>
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt">*After dividends on preferred and preference stock of subsidiaries.</font></font></p>
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><b><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">       </font></font></b></font></p>
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman';"><font class="_mt"><b><font style="font-size: 9.0pt;" class="_mt">Products and Services</font></b></font></p>
<table class="MsoTableGrid" border="1" cellspacing="0" cellpadding="0" style="border: none; font-size: 10.0pt; font-family: 'Times New Roman'; margin-left: 41.4pt; border-collapse: separate;">
<tr>
<td width="270" valign="top" style="width: 202.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p>
</td>
<td colspan="4" valign="top" style="border-top: 0px; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt;">
<p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 9.0pt;" class="_mt">Electric Utilities’ Revenues</font></b></font></p>
</td>
</tr>
<tr>
<td width="270" valign="top" style="width: 202.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><u><font style="font-size: 9.0pt;" class="_mt">Period</font></u></font></p>
</td>
<td width="66" valign="top" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 9.0pt;" class="_mt">Retail</font></b></font></p>
</td>
<td width="78" valign="top" style="width: 58.5pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.5pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt;">
<p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 9.0pt;" class="_mt">Wholesale</font></b></font></p>
</td>
<td width="66" valign="top" style="width: 49.5pt; border-top: 0px; border-left: none; border-bottom: solid windowtext 1.5pt; border-right: none; padding: 0in 5.4pt 0in 5.4pt;">
<p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 9.0pt;" class="_mt">Other</font></b></font></p>
</td>
<td width="78" valign="top" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.5pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><b><font style="font-size: 9.0pt;" class="_mt">Total</font></b></font></p>
</td>
</tr>
<tr>
<td width="270" valign="top" style="width: 202.5pt; border: none !msorm; padding: 0in 5.4pt 0in 5.4pt !msorm; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p>
</td>
<td colspan="4" valign="top" style="border-top: 0px; border: none !msorm; padding: 0in 5.4pt 0in 5.4pt !msorm;">
<p class="MsoNormal" align="center" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: center; white-space: nowrap;"><font class="_mt"><font style="font-size: 8.0pt;" class="_mt">(<i>in millions</i>)</font></font></p>
</td>
</tr>
<tr>
<td width="270" valign="top" style="width: 202.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt">Three Months Ended September 30, 2009</font></font></p>
</td>
<td width="66" valign="bottom" style="width: 49.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">   $3,997</font></font></font></p>
</td>
<td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-right: 6.7pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">      $ 519</font></font></font></p>
</td>
<td width="66" valign="bottom" style="width: 49.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">    $141</font></font></font></p>
</td>
<td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-right: 6.7pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">    $4,657</font></font></font></p>
</td>
</tr>
<tr>
<td width="270" valign="top" style="width: 202.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt">Three Months Ended September 30, 2008</font></font></p>
</td>
<td width="66" valign="bottom" style="width: 49.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">  4,479</font></font></font></p>
</td>
<td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-right: 6.7pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">  775</font></font></font></p>
</td>
<td width="66" valign="bottom" style="width: 49.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt">142</font></font></p>
</td>
<td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-right: 6.7pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt">5,396</font></font></p>
</td>
</tr>
<tr>
<td width="270" valign="top" style="width: 202.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p>
</td>
<td width="66" valign="top" style="width: 49.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p>
</td>
<td width="78" valign="top" style="width: 58.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-right: 6.7pt; text-align: right; white-space: nowrap;"> </p>
</td>
<td width="66" valign="top" style="width: 49.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"> </p>
</td>
<td width="78" valign="top" style="width: 58.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-right: 6.7pt; text-align: right; white-space: nowrap;"> </p>
</td>
</tr>
<tr>
<td width="270" valign="top" style="width: 202.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt">Nine Months Ended September 30, 2009</font></font></p>
</td>
<td width="66" valign="bottom" style="width: 49.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt"> $10,355</font></font></font></p>
</td>
<td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-right: 6.7pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">    $1,408</font></font></font></p>
</td>
<td width="66" valign="bottom" style="width: 49.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">    $392</font></font></font></p>
</td>
<td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-right: 6.7pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt"><font class="_mt">   $12,155</font></font></font></p>
</td>
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<tr>
<td width="270" valign="top" style="width: 202.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt">Nine Months Ended September 30, 2008</font></font></p>
</td>
<td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt">10,934</font></font></p>
</td>
<td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-right: 6.7pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt">1,880</font></font></p>
</td>
<td width="66" valign="bottom" style="width: 49.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt">414</font></font></p>
</td>
<td width="78" valign="bottom" style="width: 58.5pt; border: none; border-bottom: solid windowtext 1.0pt; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" align="right" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; margin-right: 6.7pt; text-align: right; white-space: nowrap;"><font class="_mt"><font style="font-size: 9.0pt;" class="_mt">13,228</font></font></p>
</td>
</tr>
<tr>
<td width="270" valign="top" style="width: 202.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p>
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<td width="66" valign="bottom" style="width: 49.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p>
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<td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p>
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<td width="66" valign="bottom" style="width: 49.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p>
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<td width="78" valign="bottom" style="width: 58.5pt; border: none; padding: 0in 5.4pt 0in 5.4pt; border-top: 0px;">
<p class="MsoNormal" style="margin: 0in; margin-bottom: .0001pt; font-size: 12.0pt; font-family: 'Times New Roman'; white-space: nowrap;"> </p>
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(I) SEGMENT AND RELATED INFORMATION
Southern Company’s reportable business segments are the sale of electricity in the Southeast by the four traditional
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