Company: SOJE
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0000092122-25-000084
Chunk: 198

Company: SOUTHERN CO
Filing Date: 2025-10-30
Form: 10-Q
Item: Item 8
Chunk 198
---
150 148 Operating lease obligations73 76 Asset retirement obligations, deferred3,446 3,694 Other regulatory liabilities, deferred171 271 Other deferred credits and liabilities274 195 Total deferred credits and other liabilities9,964 10,073 Total Liabilities23,834 23,450 Common Stockholder's Equity (See accompanying statements)14,114 13,088 Total Liabilities and Stockholder's Equity$37,948 $36,538 

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

20

    Table of Contents                                Index to Financial Statements

ALABAMA POWER COMPANY

CONDENSED STATEMENTS OF COMMON STOCKHOLDER'S EQUITY (UNAUDITED)

Number ofCommonSharesIssuedCommonStockPaid-InCapitalRetainedEarningsAccumulatedOtherComprehensiveIncome (Loss)Total(in millions)Balance at December 31, 202331 $1,222 $7,125 $3,993 $(7)$12,333 Net income— — — 333 — 333 Capital contributions from parent company— — 427 — — 427 Cash dividends on common stock— — — (295)— (295)Other— — — (1)— (1)Balance at March 31, 202431 1,222 7,552 4,030 (7)12,797 Net income— — — 369 — 369 Capital contributions from parent company— — 50 — — 50 Other comprehensive income— — — — 1 1 Cash dividends on common stock— — — (296)— (296)Balance at June 30, 202431 1,222 7,602 4,103 (6)12,921 Net income— — — 493 — 493 Capital contributions from parent company— — 16 — — 16 Cash dividends on common stock— — — (295)— (295)Balance at September 30, 202431 $1,222 $7,618 $4,301 $(6)$13,135 Balance at December 31, 202431 $1,222 $7,657