Company: SOJE
Filing Date: 2025-05-01
Form Type: 10-Q
Source: 0000092122-25-000042
Chunk: 26

Company: SOUTHERN CO
Filing Date: 2025-05-01
Form: 10-Q
Item: Item 1
Chunk 26
---
56)Capital contributions from parent company3 — — 3 Other comprehensive income— — 12 12 Cash dividends on common stock— (149)— (149)Other— 1 — 1 Balance at March 31, 2025$10,810 $355 $60 $11,225 

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

40

    Table of Contents                                Index to Financial Statements

NOTES TO THE CONDENSED FINANCIAL STATEMENTS

FOR

THE SOUTHERN COMPANY AND SUBSIDIARY COMPANIES

ALABAMA POWER COMPANY

GEORGIA POWER COMPANY

MISSISSIPPI POWER COMPANY

SOUTHERN POWER COMPANY AND SUBSIDIARY COMPANIES

SOUTHERN COMPANY GAS AND SUBSIDIARY COMPANIES

(UNAUDITED)

INDEX TO THE NOTES TO THE CONDENSED FINANCIAL STATEMENTS

NotePageAIntroduction42BRegulatory Matters45CContingencies47DRevenue from Contracts with Customers and Lease Income49EConsolidated Entities and Equity Method Investments53FFinancing55GIncome Taxes57HRetirement Benefits58IFair Value Measurements61JDerivatives65KAcquisitions and Dispositions77LSegment and Related Information77

INDEX TO APPLICABLE NOTES TO FINANCIAL STATEMENTS BY REGISTRANT

The following unaudited notes to the condensed financial statements are a combined presentation; however, information contained herein relating to any individual Registrant is filed by such Registrant on its own behalf and each Registrant makes no representation as to information related to the other Registrants. The table below indicates the Registrants to which each note applies.

Applicable NotesRegistrantABCDEFGHIJKLSouthern CompanyllllllllllllAlabama PowerllllllllllGeorgia PowerllllllllllMississippi PowerlllllllllllSouthern PowerlllllllllllSouthern Company Gaslllllllllll

41

    Table of Contents                                Index to Financial StatementsNOTES TO THE CONDENSED FINANCIAL STATEMENTS(UNAUDITED)

(A) INTRODUCTION

The condensed quarterly financial statements of each Registrant included herein have been prepared by such Registrant, without audit, pursuant to the rules and regulations of the SEC. The Condensed Balance Sheets at December 31, 2024