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Southern Company·Income Statement·110 metrics

Breakdown

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Metrics

Common Stock Dividends Per Share (Paid)

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Capital Expenditures

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Change in Other Liabilities

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Common Stock Issued for Business Acquisition

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Common stock dividends per share cash paid

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Comprehensive Income Including Noncontrolling Interest

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OCI Attributable to Noncontrolling Interest

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Common Stock Dividends Per Share (Cash Paid)

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Comprehensive Income Attributable to Parent

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Asset Retirement Obligation Payments

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Net Change in Cash and Restricted Cash

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Payments to Noncontrolling Interests

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Repayment of Long-term Obligations

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ROU Asset Obtained - Finance Lease

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ROU Asset Obtained - Operating Lease

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Common Dividends Per Share Paid

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Cash Dividend per Common Share

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Comprehensive Income Including Noncontrolling Interest

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Other comprehensive income (loss), after-tax

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Other investing activities, net

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Income Taxes Paid, Net

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Interest Paid, Net

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Comprehensive income (loss), including noncontrolling interest

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Tax effect of unrealized gain (loss) on cash flow hedges

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Share-based compensation expense related to employee stock plans

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Amortization of capitalized software and acquired intangible assets

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Decrease in operating revenues

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Asset Retirement Obligation Cash Paid To Settle

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Capital investments accrued but not yet paid

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Construction payables

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Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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Less: comprehensive income attributable to noncontrolling interest

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Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

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Deferred taxes

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Depreciation, Amortization and Accretion, Net

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Depreciation and amortization(b)

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Dividends, Common Stock, Cash

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Effective tax rates

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Expected Volume of Natural Gas Subject to Option to Sell Back Excess Gas Due to Operational Constraints

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Extinguishment Of Debt Gain Loss Net Of Tax

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Forward Contract Indexed To Issuers Equity Shares

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Income Taxes Paid, Net

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Accounts payable

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Accrued compensation

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Customer refunds

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Increase Decrease In Interest Payable Net

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Increase (Decrease) in Materials and Supplies

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Increase (Decrease) in Other Operating Assets

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Other liabilities

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Increase (Decrease) in over Energy Recovery

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Increase (Decrease) in Prepaid Expense

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Increase (Decrease) Retail Fuel Cost Under Recovery Short Term

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Increase (Decrease) in Energy Related Inventory, Natural Gas in Storage

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Increase (decrease) in fair value of funds

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Add - Incremental shares under stock-based compensation plans (in shares)

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Interest and Debt Expense

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Interest Paid, Excluding Capitalized Interest, Operating Activity

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Lease Income

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Minority Interest Decrease From Distributions To Noncontrolling Interest Holders

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Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

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Net Income Loss Attributable To Noncontrolling Interest

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Noncontrolling Interest, Increase from Contributions from Noncontrolling Interest Holders

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Lease income — operating leases

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Net gains (losses) deferred

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Other comprehensive income (loss)

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Other Noncash Income (Expense)

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Other income, net (Note 6)

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Payment for (Proceeds from) Other Investing Activity

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Payments for Removal Costs

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Payments of Ordinary Dividends, Common Stock

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Payments to Acquire Property, Plant, and Equipment

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Payments to Acquire Investments to be Held in Decommissioning Trust Fund

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Proceeds from Decommissioning Trust Fund Assets

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Proceeds from Issuance of Common Stock

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Proceeds from new debt

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Increase (decrease) in notes payable, net

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Proceeds from other short-term debt

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Financing — other

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Allowance for Funds Used During Construction, Equity

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Repayment of Long-Term Debt, Long-Term Lease Obligation, and Capital Security

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Repayments of Notes Payable

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Repayments of Other Short-Term Debt

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Right Of Use Asset Obtained In Exchange For Finance Lease Liability

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Sales-type Lease, Interest Income

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Segment Reporting, Other Segment Item, Amount

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Issuance of common stock in connection with the Spin-Off and reclassification of net parent investment

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Stockholders' Equity, Other

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Storm Damage Cost Recovery, Noncurrent

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Taxes other than income taxes and other – net

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Variable lease income

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Comprehensive Income (Loss), Total

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OCI Cash Flow Hedge After Reclassification Before Tax

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Unrealized Gain (Loss) on Derivatives, Net

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Cash Flow Hedge Reclassification, Tax

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Recognition of Net Gains/Losses on Benefit Obligations, Net of Taxes

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Recognition of Net Gains/Losses on Benefit Obligations, Tax Provision

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Cash Dividends, Common Stock

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Cash Flow Hedge Reclassification, After Tax

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Comprehensive Income Attributable to Noncontrolling Interests

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Comprehensive Income, Including Noncontrolling Interest

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Tax on Reclassification of Hedging Instruments

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Amortization of Actuarial Gain, Net of Tax

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Other Comprehensive Income (Loss)

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Comprehensive Income Including Noncontrolling Interest

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Total Comprehensive Income

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Comprehensive Income, Noncontrolling Interest

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Comprehensive Income

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Stockholders' Equity, Other

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