Company: SOJE
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0000092122-25-000076
Chunk: 261

Company: SOUTHERN CO
Filing Date: 2025-07-31
Form: 10-Q
Item: Item 8
Chunk 261
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 $138 $— $2,211 $524 $2,735 $(518)$(3)$2,214 At June 30, 2025Goodwill$— $2 $— $2 $5,015 $5,017 $144 $— $5,161 Total assets108,676 12,817 (1,013)120,480 26,376 146,856 2,417 (420)148,853 

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    Table of Contents                                Index to Financial StatementsNOTES TO THE CONDENSED FINANCIAL STATEMENTS (Continued)(UNAUDITED)

Electric UtilitiesTraditionalElectric OperatingCompaniesSouthernPowerEliminationsTotalSouthern Company GasTotal Reportable SegmentsAllOtherEliminationsConsolidated(in millions)Three Months Ended June 30, 2024Operating revenues$5,025 $524 $(93)$5,456 $831 $6,287 $222 $(46)$6,463 Other segment items(a)(e)2,322 268 (93)2,497 478 2,975 193 (43)3,125 Depreciation and amortization880 127 — 1,007 158 1,165 17 — 1,182 Earnings from equity method investments— — — — 32 32 (1)— 31 Interest expense323 30 — 353 83 436 259 (1)694 Income taxes (benefit)308 13 — 321 36 357 (67)— 290 Segment net income (loss)(d)(e)$1,192 $86 $— $1,278 $108 $1,386 $(181)$(2)$1,203 Six Months Ended June 30, 2024Operating revenues$9,463 $997 $(189)$10,271 $2,538 $12,809 $383 $(83)$13,109 Other segment items(a)(e)4,603 512 (189)4,926 1,443 6,369 347 (60)6,656 Depreciation and amortization1,733 245 — 1,978 313 2,291 36 —