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The Southern Company  (SO)
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    Sector  Utilities    Industry Electric Utilities
   Industry Electric Utilities
   Sector  Utilities
 

The Southern Income Statement Annual

SO


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Annual GAAP In millions $)

(FY 2005)
(Dec. 30, 2005)
(FY 2004)
(Dec. 30, 2004)
(FY 2003)
(Dec. 30, 2003)
(FY 2002)
(Dec. 30, 2002)
(FY 2001)
(Dec. 30, 2001)
Retail Revenue 11,165.00 9,732.00 8,875.00 8,728.00 8,440.00
Wholesale Revenue 1,667.00 1,341.00 1,358.00 1,168.00 1,174.00
Revenue From Contract With Customer Including Assessed Tax 446.00 392.00 514.00 310.00 292.00
Other Revenues 276.00 437.00 439.00 308.00 249.00
Losson Coal Fired Power Plant Unit - - - - -
Revenue From Contract With Customer Including Assessed Tax - - - - -
Retail Revenues - - - - -
Wholesale Revenues - - - - -
Other Electric Revenues - - - - -
Total Revenue 13,554.00 11,902.00 11,186.00 10,514.00 10,155.00
Cost of Revenues 5,226.00 4,164.00 3,594.00 3,280.00 3,295.00
Gross Profit 8,328.00 7,738.00 7,592.00 7,234.00 6,860.00
Selling, Administration, Marketing 2,394.00 2,302.00 2,237.00 2,083.00 1,899.00
Depriciation & Amortization 1,176.00 955.00 1,027.00 1,047.00 1,173.00
Maintenance 1,116.00 1,027.00 937.00 965.00 862.00
Asset Impairment Charges - - - - -
Other exp. /-income - - - - -
Other Taxes 680.00 627.00 586.00 557.00 535.00
Total operating costs including COS 10,592.00 9,075.00 8,381.00 7,932.00 7,764.00
Operating income/-loss 2,962.00 2,827.00 2,805.00 2,582.00 2,391.00
Other Deductions / - Income
Interest expense 747.00 640.00 527.00 492.00 557.00
Interest income 36.00 27.00 36.00 22.00 27.00
Net interest expense/-income 711.00 613.00 491.00 470.00 530.00
Loss (Income) from Equity Method Investments -51.00 -47.00 -25.00 -22.00 -22.00
Income from affiliates 119.00 95.00 94.00 91.00 52.00
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity -74.00 -70.00 -66.00 -58.00 -59.00
Financing Loss/ -Income 30.00 57.00 172.00 192.00 187.00
Other loss/ -income 41.00 60.00 53.00 63.00 26.00
Total costs & expenses 11,368.00 9,783.00 9,100.00 8,668.00 8,478.00
Income /-loss before income taxes 2,186.00 2,119.00 2,086.00 1,846.00 1,677.00
Income taxes expenses/-benefit 595.00 587.00 612.00 528.00 558.00
Income after income taxes 1,591.00 1,532.00 1,474.00 1,318.00 1,119.00
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 1,591.00 1,532.00 1,474.00 1,318.00 1,119.00
Accounting change - - - - 1.00
Discontinued operations - - - - 142.00
Extraordinary items - - - - -
Net Income/-loss 1,591.00 1,532.00 1,474.00 1,318.00 1,262.00
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 1,591.00 1,532.00 1,474.00 1,318.00 1,262.00
EBIT 2,897.00 2,732.00 2,577.00 2,316.00 2,207.00
EBITD 4,295.00 3,910.00 3,740.00 3,474.00 3,565.00
EBITDA 4,295.00 3,910.00 3,740.00 3,474.00 3,565.00


Per Share (GAAP Annual, in $) (FY 2005)
(Dec. 30, 2005)
(FY 2004)
(Dec. 30, 2004)
(FY 2003)
(Dec. 30, 2003)
(FY 2002)
(Dec. 30, 2002)
(FY 2001)
(Dec. 30, 2001)
Basic EPS (excl. extra items) 2.14 2.07 2.03 1.86 1.62
   Extraordinary items 0.00 0.00 0.00 0.00 0.21
Basic Net EPS 2.14 2.07 2.03 1.86 1.83
Basic shares outstanding (Mill. of Units) 744.00 739.00 727.00 708.00 689.00
   EPS other shares - - - - -
Diluted Net EPS 2.13 2.06 2.02 1.85 1.82
Diluted average shares (Mill. of Units) 749.00 743.00 732.00 714.00 694.00
Dividend per share 1.47 1.41 1.37 1.34 1.33



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