Company: SOJE
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0000092122-25-000076
Chunk: 8

Company: SOUTHERN CO
Filing Date: 2025-07-31
Form: 10-Q
Item: Item 1
Chunk 8
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 4 Distributions to noncontrolling interests— — — — — — — (33)(33)Other— — — 6 (1)1 — — 6 Balance at June 30, 20251,101 (1)$5,458 $14,332 $(62)$14,357 $(71)$3,328 $37,342 

The accompanying notes as they relate to Southern Company are an integral part of these condensed consolidated financial statements.

15

    Table of Contents                                Index to Financial Statements

ALABAMA POWER COMPANY

CONDENSED STATEMENTS OF INCOME (UNAUDITED)

For the Three Months Ended June 30,For the Six Months Ended June 30, 2025202420252024 (in millions)(in millions)Operating Revenues:Retail revenues$1,718 $1,647 $3,441 $3,213 Wholesale revenues, non-affiliates98 84 189 169 Wholesale revenues, affiliates36 27 105 68 Other revenues116 115 245 214 Total operating revenues1,968 1,873 3,980 3,664 Operating Expenses:Fuel337 335 723 666 Purchased power, non-affiliates54 47 124 99 Purchased power, affiliates67 44 121 87 Other operations and maintenance472 429 935 840 Depreciation and amortization371 364 741 725 Taxes other than income taxes120 118 250 238 Total operating expenses1,421 1,337 2,894 2,655 Operating Income547 536 1,086 1,009 Other Income and (Expense):Allowance for equity funds used during construction18 12 36 26 Interest expense, net of amounts capitalized(116)(114)(225)(224)Other income (expense), net47 37 84 78 Total other income and (expense)(51)(65)(105)(120)Earnings Before Income Taxes496 471 981 889 Income taxes115 102 226 187 Net Income$381 $369 $755 $702 

CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED)

For the Three Months Ended June 30,For