Company: SOJE
Filing Date: 2025-05-01
Form Type: 10-Q
Source: 0000092122-25-000042
Chunk: 130

Company: SOUTHERN CO
Filing Date: 2025-05-01
Form: 10-Q
Item: Item 8
Chunk 130
---
5,431 $13,846 $(61)$12,844 $(140)$3,694 $35,614 Balance at December 31, 20241,098 (1)$5,446 $14,149 $(59)$13,750 $(78)$3,466 $36,674 Consolidated net income (loss)— — — — — 1,334 — (64)1,270 Other comprehensive income— — — — — — 3 — 3 Stock issued2 — 7 78 — — — — 85 Stock-based compensation— — — 5 — — — — 5 Dividends of $0.72 per share— — — — — (791)— — (791)Capital contributions from   noncontrolling interests— — — — — — — 19 19 Distributions to noncontrolling interests— — — — — — — (37)(37)Other— — — (1)(2)(2)— — (5)Balance at March 31, 20251,100 (1)$5,453 $14,231 $(61)$14,291 $(75)$3,384 $37,223 

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 March 31, 20252024 (in millions)Operating Revenues:Retail revenues$1,723 $1,565 Wholesale revenues, non-affiliates91 85 Wholesale revenues, affiliates69 41 Other revenues129 100 Total operating revenues2,012 1,791 Operating Expenses:Fuel386 331 Purchased power, non-affiliates69 52 Purchased power, affiliates55 42 Other operations and maintenance463 412 Depreciation and amortization370 361 Taxes other than income taxes131 120 Total operating expenses1,474 1,318 Operating Income538 473 Other Income