SOUTHERN CO - FORM 8-K - EX-99.05 - April 29, 2021

Attached files

file filename
EX-99.04 - EX-99.04 - SOUTHERN COex9904-epsearningsanalysis.htm
EX-99.07 - EX-99.07 - SOUTHERN COex9907-financialoverviewq1.htm
EX-99.06 - EX-99.06 - SOUTHERN COex9906-kilowattxhoursalesa.htm
EX-99.03 - EX-99.03 - SOUTHERN COex9903-significantfactorsi.htm
EX-99.02 - EX-99.02 - SOUTHERN COex9902-financialhighlights.htm
EX-99.01 - EX-99.01 - SOUTHERN COex9901-pressreleaseq12021.htm
8-K - 8-K - SOUTHERN COso-20210429.htm

Exhibit 99.05
Southern Company
Consolidated Earnings
As Reported
(In Millions of Dollars)
 Three Months Ended March
 20212020Change
Income Account-
Retail Electric Revenues-
Fuel$838 $677 $161 
Non-Fuel2,504 2,401 103 
Wholesale Electric Revenues545 418 127 
Other Electric Revenues170 151 19 
Natural Gas Revenues1,694 1,249 445 
Other Revenues159 122 37 
Total Revenues5,910 5,018 892 
Fuel and Purchased Power1,055 817 238 
Cost of Natural Gas583 439 144 
Cost of Other Sales82 55 27 
Non-Fuel O&M1,372 1,296 76 
Depreciation and Amortization871 857 14 
Taxes Other Than Income Taxes345 330 15 
Estimated Loss on Plant Vogtle Units 3 and 448 — 48 
(Gain) Loss on Dispositions, net(44)(39)(5)
Total Operating Expenses4,312 3,755 557 
Operating Income1,598 1,263 335 
Allowance for Equity Funds Used During Construction46 34 12 
Earnings from Equity Method Investments45 42 3 
Interest Expense, Net of Amounts Capitalized450 456 (6)
Other Income (Expense), net58 103 (45)
Income Taxes190 145 45 
Net Income1,107 841 266 
Less:
Dividends on Preferred Stock of Subsidiaries4 4 — 
Net Loss Attributable to Noncontrolling Interests(32)(31)(1)
NET INCOME ATTRIBUTABLE TO SOUTHERN COMPANY$1,135 $868 $267 
Notes
- Certain prior year data may have been reclassified to conform with current year presentation.

SOUTHERN CO Reports