EX-99.06 7 x9906.txt Exhibit 99.06 Southern Company Financial Overview (In Millions of Dollars)
3 months ended December 12 months ended December --------------------------------- -------------------------------------- 2005 2004 % Change 2005 2004 % Change ---- ---- -------- ---- ---- -------- Consolidated - Operating Revenues $3,287 $2,670 23.2% $13,552 $11,729 15.5% Earnings Before Income Taxes 175 203 -14.4% 2,186 2,114 3.4% Net Income 159 204 -22.3% 1,591 1,532 3.8% Alabama Power - Operating Revenues $1,135 $971 16.8% $4,648 $4,236 9.7% Earnings Before Income Taxes 106 117 -9.3% 817 818 -0.1% Net Income Available to Common 57 66 -14.3% 508 481 5.6% Georgia Power - Operating Revenues $1,583 $1,237 28.0% $6,632 $5,371 23.5% Earnings Before Income Taxes 97 106 -9.1% 1,147 1,038 10.5% Net Income Available to Common 60 71 -15.8% 715 658 8.7% Gulf Power - Operating Revenues $264 $235 12.4% $1,084 $960 12.9% Earnings Before Income Taxes 5 1 330.7% 121 108 11.9% Net Income Available to Common 2 0 295.9% 75 68 10.2% Mississippi Power - Operating Revenues $228 $209 9.0% $970 $910 6.5% Earnings Before Income Taxes 5 5 7.0% 122 131 -7.1% Net Income Available to Common 3 2 48.5% 74 77 -3.9% Savannah Electric - Operating Revenues $109 $86 27.1% $445 $357 24.7% Earnings Before Income Taxes 2 2 -12.5% 50 40 23.7% Net Income Available to Common 1 1 24.4% 30 24 23.5% Southern Power - Operating Revenues $213 $154 38.5% $781 $701 11.4% Earnings Before Income Taxes 44 42 4.5% 187 184 1.2% Net Income Available to Common 27 25 10.9% 115 112 2.9%
Notes - Southern Company GAS completed the sale of substantially all of its assets on January 4, 2006 and is included in consolidated earnings in all periods as discontinued operations. - Certain prior year data has been reclassified to conform with current year presentation. - Information contained in this report is subject to audit and adjustments and certain classifications may be different from final results published in the Form 10-K.