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v3.25.3

Condensed Consolidated Statements of Cash Flows (Unaudited) - SPC - USD ($) $ in Millions | 9 Months Ended
--- | ---
Sep. 30, 2025 | Sep. 30, 2024
Operating Activities: |  |
Net income | $ 3,830 | $ 3,794
Adjustments to reconcile net income to net cash provided from operating activities — |  |
Depreciation and amortization, total | 4,425 | 3,916
Deferred income taxes | 355 | 607
Other, net | (22) | (121)
Changes in certain current assets and liabilities — |  |
Receivables | 200 | (233)
Other current assets | (187) | (181)
Accounts payable | (747) | (161)
Accrued taxes | 432 | 179
Other current liabilities | (267) | (43)
Net cash provided from operating activities | 7,205 | 7,615
Investing Activities: |  |
Property additions | (8,452) | (6,206)
Other investing activities | (103) | (279)
Net cash used for investing activities | (9,599) | (6,678)
Financing Activities: |  |
Increase (decrease) in notes payable, net | (993) | (1,264)
Distributions to noncontrolling interests | (118) | (108)
Payment of common stock dividends | (2,254) | (2,220)
Other financing activities | (176) | (157)
Net cash provided from (used for) financing activities | 4,635 | (803)
Net Change in Cash, Cash Equivalents, and Restricted Cash | 2,241 | 134
Cash, Cash Equivalents, and Restricted Cash at Beginning of Period | 1,101 | 921
Cash, Cash Equivalents, and Restricted Cash at End of Period | 3,342 | 1,055
Supplemental Cash Flow Information: |  |
Interest, net of amounts capitalized | 2,173 | 2,015
Income taxes, net (excludes credit transfers) | 231 | 131
Noncash transactions — |  |
Accrued property additions at end of period | 1,177 | 937
Right-of-use assets obtained under operating leases | 131 | 126
Reassessment of right-of-use assets under operating leases | 0 | (7)
SOUTHERN POWER CO |  |
Operating Activities: |  |
Net income | 46 | 191
Adjustments to reconcile net income to net cash provided from operating activities — |  |
Depreciation and amortization, total | 593 | 388
Deferred income taxes | (122) | 68
Amortization of ITCs | (44) | (44)
Other, net | 16 | 13
Changes in certain current assets and liabilities — |  |
Receivables | 19 | (24)
Other current assets | 3 | (9)
Accounts payable | (25) | (19)
Accrued taxes | 52 | 56
Other current liabilities | (17) | (13)
Net cash provided from operating activities | 521 | 607
Investing Activities: |  |
Property additions | (620) | (179)
Change in construction payables | 78 | 1
Payments pursuant to LTSAs | (42) | (34)
Other investing activities | 0 | 13
Net cash used for investing activities | (584) | (199)
Financing Activities: |  |
Increase (decrease) in notes payable, net | 2 |
Increase (decrease) in notes payable, net |  | (68)
Proceeds — Senior notes | 1,100 | 0
Capital contributions from parent company | 157 | 8
Capital contributions from noncontrolling interests | 23 | 11
Distributions to noncontrolling interests | (118) | (108)
Payment of common stock dividends | (209) | (196)
Other financing activities | (13) | (4)
Net cash provided from (used for) financing activities | 942 | (357)
Net Change in Cash, Cash Equivalents, and Restricted Cash | 879 | 51
Cash, Cash Equivalents, and Restricted Cash at Beginning of Period | 168 | 144
Cash, Cash Equivalents, and Restricted Cash at End of Period | 1,047 | 195
Supplemental Cash Flow Information: |  |
Interest, net of amounts capitalized | 77 | 88
Income taxes, net (excludes credit transfers) | 163 | (30)
Noncash transactions — |  |
Accrued property additions at end of period | 138 | 52
Right-of-use assets obtained under operating leases | 2 | 10
Reassessment of right-of-use assets under operating leases | $ 0 | $ (7)

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