Edition:
United States

Income Statements: Southern Co (SO)

SO on New York Consolidated

49.80USD
28 Apr 2017
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2016
2016-12-31

2016-12-31
Period Length
3 Months
Revenue 5,020.0
Other Revenue, Total 161.0
Total Revenue 5,181.0
Cost of Revenue, Total 1,775.0
Fuel Expense --
Operations & Maintenance 1,624.0
Selling/General/Admin. Expenses, Total --
Research & Development --
Depreciation/Amortization 697.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 206.0
Other Operating Expenses, Total 292.0
Total Operating Expense 4,594.0
Operating Income 587.0
Interest Expense, Net Non-Operating (404.0)
Interest/Invest Income - Non-Operating 53.0
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Allowance for Funds Used During Const. 52.0
Other, Net (49.0)
Net Income Before Taxes 239.0
Provision for Income Taxes 9.0
Net Income After Taxes 230.0
Minority Interest 3.0
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 233.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 233.0
Preferred Dividends (11.0)
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 222.0
Income Available to Com Incl ExtraOrd 222.0
Basic Weighted Average Shares 984.00
Basic EPS Excluding Extraordinary Items 0.226
Basic EPS Including Extraordinary Items 0.226
Dilution Adjustment --
Diluted Weighted Average Shares 997.00
Diluted EPS Excluding ExtraOrd Items 0.223
Diluted EPS Including ExtraOrd Items 0.223
DPS - Common Stock Primary Issue 0.560
Gross Dividends - Common Stock 551.0
Total Special Items 206.0
Normalized Income Before Taxes 445.0
Effect of Special Items on Income Taxes 7.8
Inc Tax Ex Impact of Sp Items 16.8
Normalized Income After Taxes 428.2
Normalized Inc. Avail to Com. 420.2
Basic Normalized EPS 0.427
Diluted Normalized EPS 0.422