Edition:
United States

Income Statements: Southern Co (SO)

SO on New York Consolidated

49.05USD
19 Jan 2017
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2016
2016-09-30
Period Length
3 Months
Revenue 6,120.0
Other Revenue, Total 144.0
Total Revenue 6,264.0
Cost of Revenue, Total 1,844.0
Fuel Expense --
Operations & Maintenance 1,411.0
Selling/General/Admin. Expenses, Total --
Research & Development --
Depreciation/Amortization 695.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 88.0
Other Operating Expenses, Total 309.0
Total Operating Expense 4,347.0
Operating Income 1,917.0
Interest Expense, Net Non-Operating (374.0)
Interest/Invest Income - Non-Operating (9.0)
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Allowance for Funds Used During Const. 52.0
Other, Net 30.0
Net Income Before Taxes 1,616.0
Provision for Income Taxes 448.0
Net Income After Taxes 1,168.0
Minority Interest (27.0)
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 1,141.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 1,141.0
Preferred Dividends (11.0)
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 1,130.0
Income Available to Com Incl ExtraOrd 1,130.0
Basic Weighted Average Shares 968.00
Basic EPS Excluding Extraordinary Items 1.167
Basic EPS Including Extraordinary Items 1.167
Dilution Adjustment --
Diluted Weighted Average Shares 975.00
Diluted EPS Excluding ExtraOrd Items 1.159
Diluted EPS Including ExtraOrd Items 1.159
DPS - Common Stock Primary Issue 0.560
Gross Dividends - Common Stock 530.0
Total Special Items 88.0
Normalized Income Before Taxes 1,704.0
Effect of Special Items on Income Taxes 24.4
Inc Tax Ex Impact of Sp Items 472.4
Normalized Income After Taxes 1,231.6
Normalized Inc. Avail to Com. 1,193.6
Basic Normalized EPS 1.233
Diluted Normalized EPS 1.224