EX-99.06 7 x99-6.txt Exhibit 99.06 Southern Company Financial Overview (In Millions of Dollars) 3 Months Ended March ------------------------------------------ 2004 2003 % Change ---- ---- -------- Consolidated - Operating Revenues $2,755 $2,548 8.1% Earnings Before Income Taxes 454 419 8.5% Net Income As Reported 331 298 11.2% Alabama Power - Operating Revenues $960 $890 7.8% Earnings Before Income Taxes 153 155 -1.4% Net Income Available to Common 91 92 -1.2% Georgia Power - Operating Revenues $1,199 $1,126 6.5% Earnings Before Income Taxes 225 209 7.8% Net Income Available to Common 144 133 7.9% Gulf Power - Operating Revenues $215 $198 8.6% Earnings Before Income Taxes 27 22 20.3% Net Income Available to Common 17 14 20.5% Mississippi Power - Operating Revenues $210 $194 8.2% Earnings Before Income Taxes 29 35 -18.7% Net Income Available to Common 17 21 -19.1% Savannah Electric - Operating Revenues $73 $69 5.7% Earnings Before Income Taxes 5 6 -10.1% Net Income Available to Common 3 4 -10.3% Southern Power - Operating Revenues $176 $107 63.4% Earnings Before Income Taxes 44 37 19.4% Net Income Available to Common 27 23 17.6%