MPRWP Financials 07/19/2014 15:54:00
Mississippi Power Co.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 1,145,157 1,035,996 1,112,877 1,143,068
Cost of Revenue 792,910 695,029 828,623 853,549
Gross Profit 352,247 340,967 284,254 289,519
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 80,694 79,445 70,127 69,810
Non-Recurring Items - - - -
Other 91,398 86,510 80,337 76,891
Operating Income (921,845) 97,012 133,790 142,818
Income From Continuing Operations
Add'l Income/Expense Items (986,401) (11,943) 26,009 7,748
Earnings Before Interest and Tax (806,246) 163,069 159,799 150,566
Interest Expense 36,481 40,838 21,691 22,341
Earnings Before Tax (842,727) 122,231 138,108 128,225
Income Tax (367,835) 20,556 42,193 46,275
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations (474,892) 101,675 95,915 81,950
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income (474,892) 101,675 95,915 81,950
Preferred Stock and Other Adjustments (1,733) (1,733) (1,733) (1,733)
Net Income Applicable to Common Shareholders (476,625) 99,942 94,182 80,217
Mississippi Power Co.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 1,145,157 1,035,996 1,112,877 1,143,068
Cost of Revenue 792,910 695,029 828,623 853,549
Gross Profit 352,247 340,967 284,254 289,519
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 80,694 79,445 70,127 69,810
Non-Recurring Items - - - -
Other 91,398 86,510 80,337 76,891
Operating Income (921,845) 97,012 133,790 142,818
Income From Continuing Operations
Add'l Income/Expense Items (986,401) (11,943) 26,009 7,748
Earnings Before Interest and Tax (806,246) 163,069 159,799 150,566
Interest Expense 36,481 40,838 21,691 22,341
Earnings Before Tax (842,727) 122,231 138,108 128,225
Income Tax (367,835) 20,556 42,193 46,275
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations (474,892) 101,675 95,915 81,950
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income (474,892) 101,675 95,915 81,950
Preferred Stock and Other Adjustments (1,733) (1,733) (1,733) (1,733)
Net Income Applicable to Common Shareholders (476,625) 99,942 94,182 80,217
