Southern Co. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
17,087
18,467
17,494
19,861
23,115
23,615
Cost of Goods Sold (COGS) incl. D&A
11,780
12,976
11,821
13,654
15,871
16,976
Gross Income
5,307
5,491
5,673
6,207
7,244
6,639
EBIT
4,373
-
-
5,094
5,994
5,324
Unusual Expense
1,180
868
406
518
3,447
1,445
Non Operating Income/Expense
168
174
192
110
43
507
Interest Expense
821
827
833
1,285
1,654
1,808
Pretax Income
2,559
3,008
3,629
3,480
1,068
2,749
Income Tax
849
977
1,194
951
142
449
Consolidated Net Income
1,710
2,031
2,435
2,529
926
2,300
Net Income
1,710
2,031
2,421
2,493
880
2,242
Net Income After Extraordinaries
1,710
2,031
2,421
2,493
880
2,242
Net Income Available to Common
1,644
1,963
2,367
2,448
842
2,226
EPS (Basic)
1.87
2.18
2.59
2.56
0.84
2.17
Basic Shares Outstanding
877
897
910
951
1,000
1,020
EPS (Diluted)
1.87
2.18
2.59
2.56
0.84
2.17
Diluted Shares Outstanding
881
901
914
958
1,008
1,025
EBITDA
6,671
6,803
7,071
8,019
9,435
8,880
Other Operating Expense
934
981
997
1,113
1,250
1,315
Non-Operating Interest Income
19
19
-
20
26
23
Minority Interest Expense
-
-
14
36
46
58
Equity in Affiliates (Pretax)
-
-
-
59
106
148
Preferred Dividends
66
68
54
45
38
16
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