Georgia Power Company GPJA Income Statement

Georgia power company (GPJA)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18
Operating Revenues:
Revenues
0	-	0	0	0	-	0	0	0
Operating Expenses:
Cost of Goods and Services Sold
0	-	-	-	0	-	-	-	-
Other operations and maintenance
5,582	5,600	5,433	5,545	5,752	5,889	0	0	0
Depreciation and amortization
3,144	3,038	3,058	3,085	3,113	3,131	0	0	0
Taxes other than income taxes
1,231	1,230	1,256	1,272	1,289	1,315	0	0	0
Impairment charges
-	-	-	0	-	-	-	-	-
Estimated loss on plants under construction
-	-	0	0	-	-	0	0	0
Asset Impairment Charges
-	-	0	-	-	-	0	-	-
(Gain) loss on dispositions, net
130	2,588	2,495	2,842	2,798	301	0	0	0
Total operating expenses
15,717	13,683	14,218	14,221	16,029	19,304	0	0	0
Operating Income
5,308	7,736	7,624	7,785	6,506	4,191	0	0	0
Other Income and (Expense):
Allowance for equity funds used during construction
130	128	136	139	140	138	0	0	0
Earnings from equity method investments
156	162	160	157	155	148	0	0	0
Interest expense, net of amounts capitalized
1,762	1,736	1,749	1,773	1,814	1,842	0	0	0
Other income (expense), net
277	252	157	153	132	114	0	0	0
Total other income and (expense)
-1,199	-1,194	-1,296	-1,324	-1,387	-1,442	0	0	0
Earnings Before Income Taxes
4,109	6,542	6,328	6,461	5,119	2,749	0	0	0
Income taxes
583	1,798	1,724	1,980	1,696	449	0	0	0
Consolidated Net Income
3,526	4,744	4,604	4,481	3,423	2,300	0	0	0
Dividends on preferred stock of subsidiaries
15	15	15	15	16	16	0	0	0
Net loss attributable to noncontrolling interests
-12	-10	12	41	35	58	0	0	0
Net Income (Loss) Available to Common Stockholders, Basic
3,523	4,739	4,577	4,425	3,372	2,226	0	0	0
Common Stock Data:
Earnings per share -
Basic (in dollars per share)
0.82	0.40	1.26	0.86	2.01	0.26	1.14	-0.15	0.93
Diluted (in dollars per share)
0.81	0.41	1.25	0.85	1.99	0.27	1.13	-0.15	0.92
Average number of shares of common stock outstanding (in millions)
Weighted Average Number of Shares Outstanding, Basic
1,057	1,054	1,048	1,044	1,038	1,032	1,023	1,014	1,011
Weighted Average Number of Shares Outstanding, Diluted
1,067	1,062	1,057	1,052	1,045	1,041	1,029	1,014	1,016
ALABAMA POWER CO
Revenues
0	-	0	0	0	-	0	0	0
Other operations and maintenance
1,762	1,821	1,699	1,691	1,691	1,669	0	0	0
Depreciation and amortization
794	793	788	785	774	764	0	0	0
Taxes other than income taxes
406	403	402	398	394	389	0	0	0
Total operating expenses
4,391	4,532	4,455	4,469	4,524	4,555	0	0	0
Operating Income
1,677	1,593	1,623	1,508	1,443	1,477	0	0	0
Allowance for equity funds used during construction
48	52	60	63	63	62	0	0	0
Interest expense, net of amounts capitalized
341	336	330	329	327	323	0	0	0
Other income (expense), net
56	46	30	28	29	20	0	0	0
Total other income and (expense)
-237	-238	-240	-238	-235	-241	0	0	0
Earnings Before Income Taxes
1,440	1,355	1,383	1,270	1,208	1,236	0	0	0
Income taxes
292	270	313	296	271	291	0	0	0
Consolidated Net Income
1,148	1,085	1,070	974	937	945	0	0	0
Dividends on preferred stock of subsidiaries
15	15	15	15	15	15	0	0	0
Net Income (Loss) Available to Common Stockholders, Basic
1,133	1,070	1,055	959	922	930	0	0	0
GEORGIA POWER CO
Revenues
0	-	0	0	0	-	0	0	0
Other operations and maintenance
1,991	1,972	1,917	1,904	1,898	1,860	0	0	0
Depreciation and amortization
1,093	981	967	949	935	923	0	0	0
Taxes other than income taxes
461	454	453	444	435	437	0	0	0
Estimated loss on plants under construction
-	-	0	0	-	-	0	0	-
Total operating expenses
5,981	5,947	6,010	6,018	7,068	7,131	0	0	0
Operating Income
2,419	2,461	2,513	2,343	1,224	1,289	0	0	0
Interest expense, net of amounts capitalized
424	409	398	390	387	397	0	0	0
Other income (expense), net
152	140	123	117	117	115	0	0	0
Total other income and (expense)
-272	-269	-275	-273	-270	-282	0	0	0
Earnings Before Income Taxes
2,147	2,192	2,238	2,070	954	1,007	0	0	0
Income taxes
407	472	467	474	202	214	0	0	0
Consolidated Net Income
1,740	1,720	1,771	1,596	752	793	0	0	0
Net Income (Loss) Available to Common Stockholders, Basic
1,740	1,720	1,771	1,596	752	793	0	0	0
MISSISSIPPI POWER CO
Revenues
0	-	0	0	0	-	0	0	0
Other operations and maintenance
298	283	288	300	299	313	0	0	0
Depreciation and amortization
186	192	186	180	176	169	0	0	0
Taxes other than income taxes
116	113	108	106	105	107	0	0	0
Estimated loss on plants under construction
-	-	0	0	-	-	0	0	0
Total operating expenses
1,039	1,039	1,023	1,024	1,008	1,072	0	0	0
Operating Income
215	225	255	242	242	193	0	0	0
Interest expense, net of amounts capitalized
68	69	68	70	74	76	0	0	0
Other income (expense), net
15	12	3	-1	21	17	0	0	0
Total other income and (expense)
-52	-56	-65	-71	-53	-59	0	0	0
Earnings Before Income Taxes
163	169	190	171	189	134	0	0	0
Income taxes
29	30	-98	-99	-91	-102	0	0	0
Consolidated Net Income
134	139	288	270	280	236	0	0	0
Net Income (Loss) Available to Common Stockholders, Basic
134	139	288	270	279	235	0	0	0
SOUTHERN POWER CO
Revenues
0	-	0	0	0	-	0	0	0
Other operations and maintenance
355	359	364	373	385	395	0	0	0
Depreciation and amortization
477	479	482	492	498	493	0	0	0
Taxes other than income taxes
38	40	42	44	45	46	0	0	0
(Gain) loss on dispositions, net
17	-23	22	22	0	-	0	0	-
Total operating expenses
1,447	1,543	1,623	1,715	1,897	1,963	0	0	0
Operating Income
423	395	410	379	242	242	0	0	0
Interest expense, net of amounts capitalized
164	169	173	175	180	183	0	0	0
Other income (expense), net
47	47	49	60	22	23	0	0	0
Total other income and (expense)
-117	-122	-124	-115	-158	-160	0	0	0
Earnings Before Income Taxes
306	273	286	264	84	82	0	0	0
Income taxes
-40	-56	5	-52	-74	-164	0	0	0
Consolidated Net Income
346	329	281	316	158	246	0	0	0
Net loss attributable to noncontrolling interests
-12	-10	13	42	36	59	0	0	0
Net Income (Loss) Available to Common Stockholders, Basic
358	339	268	274	122	187	0	0	0
SOUTHERN Co GAS
Revenues
0	-	0	0	0	-	0	0	0
Other operations and maintenance
911	888	893	901	940	981	0	0	0
Depreciation and amortization
489	487	484	482	489	500	0	0	0
Taxes other than income taxes
203	213	215	214	216	211	0	0	0
Asset Impairment Charges
-	-	0	-	-	-	0	-	-
Total operating expenses
2,790	3,022	3,153	2,738	2,864	2,994	0	0	0
Operating Income
777	770	556	965	880	915	0	0	0
Earnings from equity method investments
152	157	155	154	154	148	0	0	0
Interest expense, net of amounts capitalized
231	232	232	228	228	228	0	0	0
Other income (expense), net
24	20	-4	-3	-6	1	0	0	0
Total other income and (expense)
-55	-55	-81	-77	-80	-79	0	0	0
Earnings Before Income Taxes
722	715	475	888	800	836	0	0	0
Income taxes
132	130	50	388	437	464	0	0	0
Consolidated Net Income
590	585	425	500	363	372	0	0	0
Net Income (Loss) Available to Common Stockholders, Basic
590	585	425	500	363	372	0	0	0
Retail [Member]
Revenues
0	-	0	0	0	-	0	0	0
Wholesale, Non-Affiliates [Member]
Revenues
0	-	0	0	0	-	0	0	0
Other Electric Revenue [Member]
Revenues
0	-	0	0	0	-	0	0	0
Natural gas
Revenues
0	-	0	0	0	-	0	0	0
Cost of Goods and Services Sold
1,072	1,319	1,443	1,468	1,505	1,539	0	0	0
Other
Revenues
0	-	0	0	0	-	0	0	0
Cost of Goods and Services Sold
372	435	434	440	635	806	0	0	0
Alternative revenue programs
Revenues
0	-	0	-	0	-	0	-	-
Fuel
Cost of Goods and Services Sold
3,408	3,622	3,959	4,197	4,386	4,637	0	0	0
Purchased power
Cost of Goods and Services Sold
827	816	836	839	874	971	0	0	0
Southern Company Gas
Impairment charges
-	-	-	0	-	-	-	0	0
Gain (Loss) on Disposition of Assets
-	-	0	0	-	-	0	0	-
Southern Power
Asset Impairment Charges
-	-	0	0	-	-	0	0	-
Mississippi Power
Dividends on preferred and preference stock of subsidiaries
-	-	0	0	-	-	0	0	-