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  • SOUTHERN CO Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 17.13 B 15.35 B 14.36 B 13.55 B 11.90 B
    Cost of Goods Sold (Excluding Depreciation) 11.12 B 9.80 B 8.99 B 8.51 B 7.27 B
    Depreciation, Depletion and Amortization 1.70 B 1.49 B 1.42 B 1.40 B 1.18 B
    Gross Income 4.30 B 4.07 B 3.94 B 3.64 B 3.45 B
    Selling, General & Admin Expenses 937.00 M
    Other Operating Expense 797.00 M 741.00 M 718.00 M 680.00 M 627.00 M
    Operating Expenses - Total 0.00 0.00 0.00 0.00 0.00
    Operating Income 3.51 B 3.33 B 3.22 B 2.96 B 2.83 B
    Extraordinary Credit - Pretax 0.00 27.00 M 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00 16.00 M 0.00 0.00
    Non-operating Interest Income 33.00 M 45.00 M 41.00 M 36.00 M 27.00 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net -114.00 M 23.00 M 13.00 M 33.00 M 0.00
    Earnings Before Interest & Taxes (EBIT) 3.42 B 3.42 B 3.26 B 3.03 B 2.85 B
    Interest Expenses On Debt 866.00 M 886.00 M 866.00 M 747.00 M 676.00 M
    Interest Capitalized 152.00 M 106.00 M 50.00 M 51.00 M 36.00 M
    Pretax Income 2.71 B 2.64 B 2.45 B 2.34 B 2.21 B
    Income Taxes 915.00 M 835.00 M 781.00 M 595.00 M 587.00 M
    Current Domestic Income Tax 700.00 M 829.00 M 576.00 M 96.00 M 29.00 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 215.00 M 6.00 M 205.00 M 499.00 M 558.00 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 11.00 M -24.00 M -57.00 M -119.00 M -95.00 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 3.00 M 0.00
    Net Income Before Extra Items/Preferred Div 1.81 B 1.78 B 1.61 B 1.62 B 1.53 B
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 -1.00 M 0.00 0.00
    Net Income Before Preferred Dividends 1.81 B 1.78 B 1.61 B 1.62 B 1.53 B
    Preferred Dividend Requirements 65.00 M 48.00 M 34.00 M 30.00 M 0.00
    Net Income Available to Common 1.74 B 1.73 B 1.57 B 1.59 B 1.53 B