The Southern Company (SO) |
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The Southern Income Statement Annual
SO
Select the Financial Report: |
Period: |
Fiscal Year: |
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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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