Company: SOJE
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0000092122-25-000084
Chunk: 213

Company: SOUTHERN CO
Filing Date: 2025-10-30
Form: 10-Q
Item: Item 8
Chunk 213
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umulated deferred ITCs1,397 1,440 Operating lease obligations, deferred510 511 Other deferred credits and liabilities249 279 Total deferred credits and other liabilities2,746 2,942 Total Liabilities7,018 5,971 Total Stockholders' Equity (See accompanying statements)6,577 6,682 Total Liabilities and Stockholders' Equity$13,595 $12,653 

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

35

    Table of Contents                                Index to Financial Statements

SOUTHERN POWER COMPANY AND SUBSIDIARY COMPANIES

CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED)

Paid-InCapitalRetainedEarningsAccumulatedOtherComprehensiveIncome (Loss)Total CommonStockholder's EquityNoncontrolling InterestsTotal(in millions)Balance at December 31, 2023$1,088 $1,846 $(17)$2,917 $3,781 $6,698 Net income (loss)— 96 — 96 (58)38 Other comprehensive income— — 2 2 — 2 Cash dividends on common stock— (65)— (65)— (65)Capital contributions from   noncontrolling interests— — — — 9 9 Distributions to noncontrolling interests— — — — (38)(38)Other— (1)— (1)— (1)Balance at March 31, 20241,088 1,876 (15)2,949 3,694 6,643 Net income (loss)— 86 — 86 (15)71 Capital contributions from parent company8 — — 8 — 8 Other comprehensive income— — 3 3 — 3 Cash dividends on common stock— (66)— (66)— (66)Capital contributions from   noncontrolling interests— — — — 2 2 Distributions to noncontrolling interests— — — — (19)(19)Other1 — — 1 — 1 Balance at June 30, 20241,097 1,896 (12