Company: SOJE
Filing Date: 2025-07-31
Form Type: 10-Q
Source: 0000092122-25-000076
Chunk: 1

Company: SOUTHERN CO
Filing Date: 2025-07-31
Form: 10-Q
Item: Item 1
Chunk 1
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 Expenses:Fuel1,116 1,032 2,408 2,028 Purchased power260 222 510 420 Cost of natural gas255 149 929 754 Cost of other sales167 167 366 298 Other operations and maintenance1,685 1,388 3,305 2,860 Depreciation and amortization1,323 1,182 2,608 2,327 Taxes other than income taxes403 384 848 780 Total operating expenses5,209 4,524 10,974 9,467 Operating Income1,764 1,939 3,774 3,642 Other Income and (Expense):Allowance for equity funds used during construction80 51 153 109 Earnings from equity method investments10 31 43 77 Interest expense, net of amounts capitalized(874)(694)(1,588)(1,358)Other income (expense), net162 151 310 302 Total other income and (expense)(622)(461)(1,082)(870)Earnings Before Income Taxes1,142 1,478 2,692 2,772 Income taxes289 290 569 513 Consolidated Net Income853 1,188 2,123 2,259 Net loss attributable to noncontrolling interests(27)(15)(91)(73)Consolidated Net Income Attributable to   Southern Company$880 $1,203 $2,214 $2,332 Common Stock Data:Earnings per share -Basic$0.80 $1.10 $2.01 $2.13 Diluted$0.79 $1.09 $2.00 $2.12 Average number of shares of common stock outstanding (in millions)Basic1,101 1,096 1,100 1,095 Diluted1,108 1,102 1,107 1,101 

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

10

    Table of Contents                                Index to Financial Statements

THE SOUTHERN COMPANY AND SUBSIDIARY COMPANIES

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED)

 For the Three Months Ended