Send us Feedback

Southern Company (SO)
Analysis
SUMMARY
BULLS
BEARS
TOPICS
Data
DATA CENTRAL
STOCK CHART
Financials
SEC FILINGS
BALANCE
INCOME
CASH FLOW

SO » Topics » GEORGIA POWER COMPANY SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS FOR THE YEARS ENDED DECEMBER 31, 2006, 2005 AND 2004

This excerpt taken from the SO 10-K filed Feb 27, 2007.
GEORGIA POWER COMPANY
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED DECEMBER 31, 2006, 2005 AND 2004
(Stated in Thousands of Dollars)
 
                                         
        Additions        
    Balance at Beginning
   Charged to
   Charged to Other
       Balance at End
Description   of Period   Income   Accounts   Deductions   of Period
 
 
Provision for uncollectible accounts
                                       
2006
  $ 9,563     $ 26,503     $ -     $ 26,036 (Note )   $ 10,030  
2005
    7,978       25,594       -       24,009 (Note )     9,563  
2004
    6,167       21,391       -       19,580 (Note )     7,978  
                                         
Tax valuation allowance
                                       
2006
  $ 10,160     $ 53,164     $ -       $        -     $ 63,324  
2005
    5,237       4,923       -       -       10,160  
2004
    7,615       -       -       2,378       5,237  
 
 
Note: Represents write-off of accounts considered to be uncollectible, less recoveries of amounts previously written off.


S-4

Table of Contents

Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki