Company: SOJE
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0000092122-25-000076
Chunk: 192

Company: SOUTHERN CO
Filing Date: 2025-07-31
Form: 10-Q
Item: Item 8
Chunk 192
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 116 Other cost of removal obligations133 170 Other regulatory liabilities, deferred117 121 Other deferred credits and liabilities92 39 Total deferred credits and other liabilities1,215 1,222 Total Liabilities3,394 3,405 Common Stockholder's Equity (See accompanying statements)2,164 2,089 Total Liabilities and Stockholder's Equity$5,558 $5,494 

The accompanying notes as they relate to Mississippi Power are an integral part of these condensed financial statements.

29

    Table of Contents                                Index to Financial Statements

MISSISSIPPI POWER COMPANY

CONDENSED STATEMENTS OF COMMON STOCKHOLDER'S EQUITY (UNAUDITED)

 Number ofCommonSharesIssuedCommonStockPaid-InCapitalRetainedEarnings (Accumulated Deficit)AccumulatedOtherComprehensiveIncome (Loss)Total (in millions)Balance at December 31, 20231 $38 $4,721 $(2,756)$— $2,003 Net income— — — 50 — 50 Capital contributions from parent company— — 1 — — 1 Other comprehensive income— — — — 5 5 Cash dividends on common stock— — — (47)— (47)Balance at March 31, 20241 38 4,722 (2,753)5 2,012 Net income— — — 61 — 61 Capital contributions from parent company— — 58 — — 58 Cash dividends on common stock— — — (47)— (47)Balance at June 30, 20241 $38 $4,780 $(2,739)$5 $2,084 Balance at December 31, 20241 $38 $4,791 $(2,745)$5 $2,089 Net income— — — 55 — 55 Capital contributions from parent company— — 51 — — 51 Cash dividends on common stock— — — (48)— (48)Other— — — — (1)(1)Balance at March 31, 20251 38 4,842 (2,738)4 2,146