Attached files
| file | filename |
|---|---|
| 8-K - ALABAMA POWER CO | q22012earning8k.htm |
| EX-99.3 - ALABAMA POWER CO | x99-3.htm |
| EX-99.6 - ALABAMA POWER CO | x99-6.htm |
| EX-99.1 - ALABAMA POWER CO | x99-1.htm |
| EX-99.4 - ALABAMA POWER CO | x99-4.htm |
| EX-99.2 - ALABAMA POWER CO | x99-2.htm |
| EX-99.7 - ALABAMA POWER CO | x99-7.htm |
| Exhibit 99.05 |
|
Southern Company
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Consolidated Earnings
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(In Millions of Dollars)
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|
Three Months Ended June
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Year-to-Date June
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||||||||||||||||||
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2012
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2011
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Change
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2012
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2011
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Change
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||||||||||||||
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Income Account-
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|||||||||||||||||||
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Retail Revenues-
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|||||||||||||||||||
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Fuel
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$
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1,230
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$
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1,491
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$
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(261)
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$
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2,265
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$
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2,794
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$
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(529)
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|||||||
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Non-Fuel
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2,367
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2,351
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16
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4,424
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4,444
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(20)
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|||||||||||||
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Wholesale Revenues
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415
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507
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(92)
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764
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956
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(192)
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|||||||||||||
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Other Electric Revenues
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154
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154
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0
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302
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303
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(1)
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|||||||||||||
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Non-regulated Operating Revenues
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15
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18
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(3)
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30
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36
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(6)
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|||||||||||||
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Total Revenues
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4,181
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4,521
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(340)
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7,785
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8,533
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(748)
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|||||||||||||
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Fuel and Purchased Power
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1,440
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1,818
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(378)
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2,645
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3,394
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(749)
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|||||||||||||
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Non-fuel O & M
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944
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910
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34
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1,911
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1,854
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57
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|||||||||||||
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MC Asset Recovery Insurance Settlement
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(19)
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0
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(19)
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(19)
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0
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(19)
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|||||||||||||
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Depreciation and Amortization
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445
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430
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15
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886
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848
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38
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|||||||||||||
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Taxes Other Than Income Taxes
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228
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227
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1
|
453
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447
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6
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|||||||||||||
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Total Operating Expenses
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3,038
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3,385
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(347)
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5,876
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6,543
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(667)
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|||||||||||||
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Operating Income
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1,143
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1,136
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7
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1,909
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1,990
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(81)
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|||||||||||||
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Allowance for Equity Funds Used During Construction
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32
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36
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(4)
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63
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71
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(8)
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|||||||||||||
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Interest Expense, Net of Amounts Capitalized
|
220
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199
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21
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431
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421
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10
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|||||||||||||
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Other Income (Expense), net
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13
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(4)
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17
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11
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(2)
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13
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|||||||||||||
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Income Taxes
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329
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349
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(20)
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529
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580
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(51)
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|||||||||||||
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Net Income
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639
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620
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19
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1,023
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1,058
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(35)
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Dividends on Preferred and Preference Stock of Subsidiaries
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16
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16
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0
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32
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32
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0
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NET INCOME AFTER DIVIDENDS ON PREFERRED
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|||||||||||||||||||
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AND PREFERENCE STOCK (See Notes)
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$
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623
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$
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604
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$
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19
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$
|
991
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$
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1,026
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$
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(35)
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| Notes | |
| - |
Certain prior year data has been reclassified to conform with current year presentation.
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| - |
All figures in this earnings release are preliminary and remain subject to the completion of normal quarter-end accounting procedures and adjustments, which could result in changes to these preliminary results. In addition, certain classifications and rounding may be different from final results published in the Form 10-Q.
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