Attached files
| file | filename |
|---|---|
| EX-99.01 - EXHIBIT 99.01 - GULF POWER CO | ex9901-pressreleaseq12016.htm |
| EX-99.06 - EXHIBIT 99.06 - GULF POWER CO | ex9906-kilowattxhoursalesq.htm |
| EX-99.07 - EXHIBIT 99.07 - GULF POWER CO | ex9907-financialoverviewq1.htm |
| EX-99.05 - EXHIBIT 99.05 - GULF POWER CO | ex9905-consolidatedearning.htm |
| EX-99.03 - EXHIBIT 99.03 - GULF POWER CO | ex9903-significantfactorsi.htm |
| 8-K - 8-K - GULF POWER CO | earnrelease8-kq12016.htm |
| EX-99.02 - EXHIBIT 99.02 - GULF POWER CO | ex9902-financialhighlights.htm |
Exhibit 99.04 | |
Southern Company | |
EPS Earnings Analysis | |
Three Months Ended March 2016 vs. March 2015 | |
Cents | Description |
1¢ | Retail Sales |
8 | Retail Revenue Impacts |
(6) | Weather |
(1) | Wholesale Operations |
1 | Other Operating Revenues |
4 | Non-Fuel O&M |
(3) | Depreciation and Amortization |
(1) | Other Income and Deductions |
(1) | Interest Expense |
2¢ | Total Traditional Operating Companies |
2 | Southern Power |
(2) | Parent and Other |
2¢ | Total Change in EPS (Excluding Items) |
(4) | Estimated Loss on Kemper IGCC |
(1) | Acquisition Costs |
(3)¢ | Total Change in EPS (As Reported) |
Notes | |
- The estimated probable losses relating to Mississippi Power Company's construction of the integrated coal gasification combined cycle facility in Kemper County, Mississippi (Kemper IGCC) significantly impacted the presentation of earnings and earnings per share for the three months ended March 31, 2016 and any similar charges may occur with uncertain frequency. | |
- Earnings for the three months ended March 31, 2016 include costs related to the proposed acquisitions of AGL Resources Inc. and PowerSecure International, Inc. Further costs are expected to continue to occur in connection with closing the proposed acquisitions and supporting the related integrations. | |
- 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. | |