Edition:
United States

Income Statements: Southern Co (SO)

SO on New York Consolidated

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22 Jul 2016
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2016
2016-03-31
Period Length
3 Months
Revenue 3,954.0
Other Revenue, Total 11.0
Total Revenue 3,965.0
Cost of Revenue, Total 1,076.0
Fuel Expense --
Operations & Maintenance 1,106.0
Selling/General/Admin. Expenses, Total --
Research & Development --
Depreciation/Amortization 541.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 53.0
Other Operating Expenses, Total 256.0
Total Operating Expense 3,032.0
Operating Income 933.0
Interest Expense, Net Non-Operating (246.0)
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Allowance for Funds Used During Const. 53.0
Other, Net (21.0)
Net Income Before Taxes 719.0
Provision for Income Taxes 222.0
Net Income After Taxes 497.0
Minority Interest (1.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 496.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 496.0
Preferred Dividends (11.0)
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 485.0
Income Available to Com Incl ExtraOrd 485.0
Basic Weighted Average Shares 916.00
Basic EPS Excluding Extraordinary Items 0.529
Basic EPS Including Extraordinary Items 0.529
Dilution Adjustment --
Diluted Weighted Average Shares 922.00
Diluted EPS Excluding ExtraOrd Items 0.526
Diluted EPS Including ExtraOrd Items 0.526
DPS - Common Stock Primary Issue 0.543
Gross Dividends - Common Stock 497.0
Total Special Items 53.0
Normalized Income Before Taxes 772.0
Effect of Special Items on Income Taxes 16.4
Inc Tax Ex Impact of Sp Items 238.4
Normalized Income After Taxes 533.6
Normalized Inc. Avail to Com. 521.6
Basic Normalized EPS 0.569
Diluted Normalized EPS 0.566