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v3.23.2

Condensed Consolidated Statements of Income (Unaudited) - Southern - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Operating Revenues: |  |  |  |
Total operating revenues | $ 5,748 | $ 7,206 | $ 12,228 | $ 13,854
Operating Expenses: |  |  |  |
Other operations and maintenance | 1,489 | 1,548 | 2,929 | 3,042
Depreciation and amortization | 1,112 | 913 | 2,222 | 1,805
Taxes other than income taxes | 340 | 349 | 734 | 721
Estimated loss on Plant Vogtle Units 3 and 4 | 0 | 52 | 0 | 52
Total operating expenses | 4,458 | 5,551 | 9,719 | 10,815
Operating Income | 1,290 | 1,655 | 2,509 | 3,039
Other Income and (Expense): |  |  |  |
Allowance for equity funds used during construction | 70 | 53 | 135 | 104
Earnings from equity method investments | 29 | 34 | 78 | 80
Interest expense, net of amounts capitalized | (610) | (488) | (1,192) | (950)
Other income (expense), net | 142 | 139 | 286 | 283
Total other income and (expense) | (369) | (262) | (693) | (483)
Earnings Before Income Taxes | 921 | 1,393 | 1,816 | 2,556
Income taxes (benefit) | 98 | 304 | 194 | 477
Net Income | 823 | 1,089 | 1,622 | 2,079
Dividends on preferred stock of subsidiaries | 0 | 4 | 0 | 7
Net loss attributable to noncontrolling interests | (15) | (22) | (78) | (67)
Net Income | $ 838 | $ 1,107 | $ 1,700 | $ 2,139
Earnings per share - |  |  |  |
Basic (in dollars per share) | $ 0.77 | $ 1.04 | $ 1.56 | $ 2.01
Diluted (in dollars per share) | $ 0.76 | $ 1.03 | $ 1.55 | $ 2.00
Average number of shares of common stock outstanding — (in millions) |  |  |  |
Basic (in shares) | 1,092 | 1,065 | 1,092 | 1,064
Diluted (in shares) | 1,098 | 1,072 | 1,098 | 1,070
Retail electric revenues |  |  |  |
Operating Revenues: |  |  |  |
Total operating revenues | $ 3,859 | $ 4,789 | $ 7,458 | $ 8,402
Wholesale electric revenues |  |  |  |
Operating Revenues: |  |  |  |
Total operating revenues | 605 | 937 | 1,203 | 1,601
Other electric revenues |  |  |  |
Operating Revenues: |  |  |  |
Total operating revenues | 209 | 192 | 399 | 370
Natural Gas |  |  |  |
Operating Revenues: |  |  |  |
Total operating revenues | 852 | 1,083 | 2,728 | 3,140
Natural gas |  |  |  |
Operating Expenses: |  |  |  |
Total cost of sales | 199 | 452 | 1,097 | 1,546
Other revenues |  |  |  |
Operating Revenues: |  |  |  |
Total operating revenues | 223 | 205 | 440 | 341
Operating Expenses: |  |  |  |
Total cost of sales | 128 | 114 | 255 | 183
Fuel |  |  |  |
Operating Expenses: |  |  |  |
Total cost of sales | 959 | 1,715 | 2,009 | 2,826
Purchased power |  |  |  |
Operating Expenses: |  |  |  |
Total cost of sales | $ 231 | $ 408 | $ 473 | $ 640

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