Company: SOJE
Filing Date: 2025-02-20
Form Type: 10-K
Source: 0000092122-25-000018
Chunk: 4592

Company: SOUTHERN CO
Filing Date: 2025-02-20
Form: 10-K
Item: Item 3
Chunk 4592
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31, 2024, 2023, and 2022II-100Consolidated Statements of Cash Flows for the Years Ended December 31, 2024, 2023, and 2022II-101Consolidated Balance Sheets at December 31, 2024 and 2023II-102Consolidated Statements of Stockholders' Equity for the Years Ended December 31, 2024, 2023, and 2022II-104Southern Company Gas and Subsidiary Companies:Report of Independent Registered Public Accounting FirmII-105Consolidated Statements of Income for the Years Ended December 31, 2024, 2023, and 2022II-109Consolidated Statements of Comprehensive Income for the Years Ended December 31, 2024, 2023, and 2022II-109Consolidated Statements of Cash Flows for the Years Ended December 31, 2024, 2023, and 2022II-110Consolidated Balance Sheets at December 31, 2024 and 2023II-111Consolidated Statements of Common Stockholder's Equity for the Years Ended December 31, 2024, 2023, and 2022II-113Combined Notes to Financial StatementsII-114

II-67

    Table of Contents                                Index to Financial Statements

REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

To the stockholders and the Board of Directors of The Southern Company and Subsidiary Companies

Opinions on the Financial Statements and Internal Control over Financial Reporting

We have audited the accompanying consolidated balance sheets of The Southern Company and Subsidiary Companies (Southern Company) as of December 31, 2024 and 2023, the related consolidated statements of income, comprehensive income, stockholders' equity, and cash flows for each of the three years in the period ended December 31, 2024, the related notes, and the financial statement schedule listed in the Index at Item 15 (collectively referred to as the "financial statements"). We also have audited Southern Company's internal control over financial reporting as of December 31, 2024, based on criteria established in Internal Control – Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO).

In our opinion, the financial statements referred to above present fairly, in all material respects