Company: SOJE
Filing Date: 2025-05-01
Form Type: 10-Q
Source: 0000092122-25-000042
Chunk: 129

Company: SOUTHERN CO
Filing Date: 2025-05-01
Form: 10-Q
Item: Item 8
Chunk 129
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 2,056 Employee benefit obligations983 1,011 Operating lease obligations, deferred1,299 1,253 Asset retirement obligations, deferred9,145 9,203 Other cost of removal obligations2,039 2,016 Other regulatory liabilities, deferred683 692 Other deferred credits and liabilities1,441 1,350 Total deferred credits and other liabilities34,177 33,745 Total Liabilities110,886 108,506 Total Stockholders' Equity (See accompanying statements)37,223 36,674 Total Liabilities and Stockholders' Equity$148,109 $145,180 

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

14

    Table of Contents                                Index to Financial Statements

SOUTHERN COMPANY AND SUBSIDIARY COMPANIES

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED)

Southern Company Common Stockholders' Equity Number ofCommon SharesCommon StockAccumulatedOtherComprehensive Income (Loss) IssuedTreasuryPar ValuePaid-In CapitalTreasuryRetained EarningsNoncontrolling InterestsTotal (in millions)Balance at December 31, 20231,092 (1)$5,423 $13,775 $(59)$12,482 $(177)$3,781 $35,225 Consolidated net income (loss)— — — — — 1,129 — (58)1,071 Other comprehensive income— — — — — — 37 — 37 Stock issued3 — 8 53 — — — — 61 Stock-based compensation— — — 8 — — — — 8 Dividends of $0.70 per share— — — — — (766)— — (766)Capital contributions from   noncontrolling interests— — — — — — — 9 9 Distributions to noncontrolling interests— — — — — — — (38)(38)Other— — — 10 (2)(1)— — 7 Balance at March 31, 20241,095 (1)$