Edition:
United States

Income Statements: Southern Co (SO)

SO on New York Consolidated

49.83USD
20 Sep 2017
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2017
2017-06-30
Period Length
3 Months
Revenue 5,246.0
Other Revenue, Total 184.0
Total Revenue 5,430.0
Cost of Revenue, Total 557.0
Fuel Expense 1,092.0
Operations & Maintenance 1,301.0
Selling/General/Admin. Expenses, Total --
Research & Development --
Depreciation/Amortization 754.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 3,012.0
Other Operating Expenses, Total 308.0
Total Operating Expense 7,024.0
Operating Income (1,594.0)
Interest Expense, Net Non-Operating (431.0)
Interest/Invest Income - Non-Operating 35.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Allowance for Funds Used During Const. 58.0
Other, Net (3.0)
Net Income Before Taxes (1,935.0)
Provision for Income Taxes (587.0)
Net Income After Taxes (1,348.0)
Minority Interest (22.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items (1,370.0)
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income (1,370.0)
Preferred Dividends (11.0)
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd (1,381.0)
Income Available to Com Incl ExtraOrd (1,381.0)
Basic Weighted Average Shares 998.00
Basic EPS Excluding Extraordinary Items (1.384)
Basic EPS Including Extraordinary Items (1.384)
Dilution Adjustment --
Diluted Weighted Average Shares 998.00
Diluted EPS Excluding ExtraOrd Items (1.384)
Diluted EPS Including ExtraOrd Items (1.384)
DPS - Common Stock Primary Issue 0.580
Gross Dividends - Common Stock 578.0
Total Special Items 3,012.0
Normalized Income Before Taxes 1,077.0
Effect of Special Items on Income Taxes 1,054.2
Inc Tax Ex Impact of Sp Items 467.2
Normalized Income After Taxes 609.8
Normalized Inc. Avail to Com. 576.8
Basic Normalized EPS 0.578
Diluted Normalized EPS 0.578