CSIMarket
 
The Southern Company  (SO)
Other Ticker:  
 
    Sector  Utilities    Industry Electric Utilities
   Industry Electric Utilities
   Sector  Utilities
 

The Southern Income Statement Quarterly

SO


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
Other Revenue, Net 413.00 168.00 184.00 141.00
Losson Coal Fired Power Plant Unit - - - 33.00
Revenue From Contract With Customer Including Assessed Tax - - - 66.00
Retail Revenues 3,568.00 4,615.00 3,777.00 3,394.00
Wholesale Revenues 619.00 718.00 618.00 531.00
Other Electric Revenues 165.00 168.00 167.00 175.00
Other Revenue 1,556.00 532.00 594.00 1,398.00
Total Revenue 6,372.00 5,629.00 6,201.00 5,430.00 5,771.00
Cost of Revenues 1,725.00 2,281.00 1,543.00 1,518.00 1,515.00
Gross Profit 4,647.00 3,348.00 4,658.00 3,912.00 4,256.00
Selling, Administration, Marketing 355.00 309.00 303.00 308.00 330.00
Depriciation & Amortization - - - - -
Maintenance - - - - -
Asset Impairment Charges 42.00 - - - -
Other exp. /-income -150.00 2,245.00 - -46.00 -69.00
Other Taxes - - - - -
Utilities Operating Expense Fuel Used 1,101.00 - 1,285.00 1,092.00 996.00
Depreciation And Amortization Excluding Nuclear Fuel 769.00 - 767.00 754.00 716.00
Cost Of Purchased Power Non Affiliates 64.00 - - 29.00 34.00
Cost Of Purchased Power Affiliates 37.00 - - 11.00 28.00
Estimated Loss On Integrated Coal Gasification Combined Cycle Project 44.00 - 34.00 3,012.00 108.00
Cost Of Natural Gas 720.00 - 134.00 232.00 719.00
Cost Of Other Sales 289.00 - 90.00 114.00 88.00
Total operating costs including COS 4,996.00 4,835.00 4,156.00 7,024.00 4,465.00
Operating income/-loss 1,376.00 794.00 2,045.00 -1,594.00 1,306.00
Other Deductions / - Income
Interest expense 458.00 447.00 407.00 424.00 416.00
Interest income - - - - -
Net interest expense/-income -458.00 1,261.00 -407.00 424.00 416.00
Loss (Income) from Equity Method Investments -41.00 -71.00 -32.00 28.00 39.00
Income from affiliates - - - - -
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity 30.00 -63.00 18.00 -58.00 -57.00
Financing Loss/ -Income - - - - -
Other loss/ -income -120.00 -657.00 -47.00 -53.00 -72.00
Total costs & expenses 5,323.00 5,305.00 4,502.00 7,365.00 4,791.00
Income /-loss before income taxes 1,049.00 324.00 1,699.00 -1,935.00 980.00
Income taxes expenses/-benefit 113.00 -176.00 590.00 -587.00 315.00
Income after income taxes 936.00 500.00 1,109.00 -1,348.00 665.00
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 936.00 500.00 1,109.00 -1,348.00 665.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 936.00 500.00 1,109.00 -1,348.00 665.00
Noncontrolling interests -6.00 -2.00 30.00 22.00 -4.00
Prefered dividends 4.00 6.00 10.00 11.00 11.00
Other - - - - -
Income/-loss to shareholder 938.00 496.00 1,069.00 -1,381.00 658.00
EBIT 591.00 1,585.00 1,292.00 -1,511.00 1,396.00
EBITD 1,464.00 2,478.00 2,173.00 -651.00 2,219.00
EBITDA 1,464.00 2,478.00 2,173.00 -651.00 2,219.00


Per Share (GAAP Quarterly, in $) (Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
Basic EPS (excl. extra items) 0.93 0.49 1.07 -1.38 0.66
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.93 0.49 1.07 -1.38 0.66
Basic shares outstanding (Mill. of Units) 1,011.00 1,006.00 1,003.00 998.00 993.00
   EPS other shares - - - - -
Diluted Net EPS 0.92 0.49 1.06 -1.37 0.66
Diluted average shares (Mill. of Units) 1,016.00 1,017.00 1,010.00 1,005.00 1,000.00
Dividend per share 0.58 0.574 0.58 0.58 0.56



Help

About us

Advertise

CSIMarket Company, Sector, Industry, Market Analysis, Stock Quotes, Earnings, Economy, News and Research. 
   Copyright © 2024 CSIMarket, Inc. All rights reserved. This site uses cookies to make your browsing experince better. By using this site, you agree to the Terms of Service and Privacy Policy - UPDATED (Read about our Privacy Policy)

Intraday data delayed per exchange requirements. All quotes are in local exchange time. Intraday data delayed 15 minutes for Nasdaq, and other exchanges. Fundamental and financial data for Stocks, Sector, Industry, and Economic Indicators provided by CSIMarket.com