SOUTHERN CO

SOJC ·Utilities, Utilities - Regulated Electric, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Revenue $23.03B $19.90B $17.49B $18.47B $17.09B $16.54B $17.66B $17.46B
Cost of Revenue
Gross Profit
Gross Margin
Operating Expenses
Research & Development
SG&A Expense
Operating Income $2.33B $4.49B $4.28B $3.64B $3.26B $4.46B $4.23B $3.80B
Operating Margin 10.1% 22.5% 24.5% 19.7% 19.0% 27.0% 24.0% 21.8%
Interest Expense
Pretax Income $1.07B $3.48B $3.63B $3.01B $2.56B $3.75B $3.49B $3.07B
Income Tax Expense $142.0M $951.0M $1.19B $977.0M $849.0M $1.33B $1.22B $1.03B
Net Income $926.0M $2.53B $2.44B $2.03B $1.71B $2.42B $2.27B $2.04B
Net Margin 4.0% 12.7% 13.9% 11.0% 10.0% 14.6% 12.8% 11.7%
EPS (Basic) $0.84 $2.57 $2.60 $2.19 $1.88 $2.70 $2.57 $2.37
EPS (Diluted) $0.84 $2.55 $2.59 $2.18 $1.87 $2.67 $2.55 $2.36
Shares Outstanding (Basic) 1.00B 951.0M 910.0M 897.0M 877.0M 871.0M 857.0M 832.0M
Shares Outstanding (Diluted) 1.01B 958.0M 914.0M 901.0M 881.0M 879.0M 864.0M 837.0M
Dividends Per Share $2.30 $2.22 $2.15 $2.08 $2.01 $1.94 $1.87 $1.80
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