EX-99.06 8 x99-06.htm

Exhibit 99.06

Southern Company

Financial Overview

(In Millions of Dollars)

 

 

3 Months Ended March

 

2008

 

2007

 

% Change

 

 

 

 

 

 

Consolidated –

 

 

 

 

 

Operating Revenues

$ 3,683

 

$ 3,409

 

8.0%

Earnings Before Income Taxes

537

 

494

 

8.7%

Net Income

359

 

339

 

6.1%

 

 

 

 

 

 

Alabama Power –

 

 

 

 

 

Operating Revenues

$ 1,337

 

$ 1,197

 

11.7%

Earnings Before Income Taxes

213

 

196

 

9.0%

Net Income Available to Common

130

 

115

 

13.2%

 

 

 

 

 

 

Georgia Power –

 

 

 

 

 

Operating Revenues

$ 1,865

 

$ 1,657

 

12.5%

Earnings Before Income Taxes

264

 

203

 

30.2%

Net Income Available to Common

176

 

131

 

34.1%

 

 

 

 

 

 

Gulf Power –

 

 

 

 

 

Operating Revenues

$ 312

 

$ 296

 

5.2%

Earnings Before Income Taxes

31

 

31

 

0.6%

Net Income Available to Common

20

 

19

 

3.5%

 

 

 

 

 

 

Mississippi Power –

 

 

 

 

 

Operating Revenues

$ 285

 

$ 257

 

11.1%

Earnings Before Income Taxes

26

 

32

 

-18.3%

Net Income Available to Common

16

 

20

 

-17.6%

 

 

 

 

 

 

Southern Power –

 

 

 

 

 

Operating Revenues

$ 216

 

$ 192

 

12.0%

Earnings Before Income Taxes

46

 

54

 

-14.3%

Net Income Available to Common

29

 

32

 

-9.6%

 

 

Notes

 

 

 

 

 

 

 

- Certain prior year data has been reclassified to conform with current year presentation.

 

 

 

 

 

 

 

- Information contained in this report is subject to audit and adjustments. Certain classifications may be

 

 

 

 

 

 

 

different from final results published in the Form 10-Q.