EX-99.07 8 x99-07.htm x99-07.htm
Exhibit 99.07
 Southern Company
 Financial Overview
 (In Millions of Dollars)
 
 
 
 Three Months Ended December
 
 Year-to-Date December
                       
 
2011
 
2010
 
% Change
 
2011
 
2010
 
% Change
                       
Consolidated –
                     
Operating Revenues
$3,696
 
$3,771
 
-2.0%
 
$17,657
 
$17,456
 
1.2%
Earnings Before Income Taxes
373
 
270
 
37.8%
 
3,487
 
3,066
 
13.7%
Net Income Available to Common
261
 
153
 
69.5%
 
2,203
 
1,975
 
11.5%
                       
Alabama Power –
                     
Operating Revenues
$1,271
 
$1,313
 
-3.2%
 
$5,702
 
$5,976
 
-4.6%
Earnings Before Income Taxes
182
 
128
 
42.3%
 
1,225
 
1,209
 
1.3%
Net Income Available to Common
102
 
55
 
85.7%
 
708
 
707
 
0.1%
                       
Georgia Power –
                     
Operating Revenues
$1,758
 
$1,737
 
1.2%
 
$8,800
 
$8,349
 
5.4%
Earnings Before Income Taxes
156
 
78
 
99.8%
 
1,787
 
1,420
 
25.8%
Net Income Available to Common
110
 
54
 
103.3%
 
1,145
 
950
 
20.5%
                       
Gulf Power –
                     
Operating Revenues
$328
 
$347
 
-5.5%
 
$1,520
 
$1,590
 
-4.4%
Earnings Before Income Taxes
29
 
34
 
-14.1%
 
173
 
199
 
-13.4%
Net Income Available to Common
19
 
21
 
-10.7%
 
105
 
122
 
-13.6%
                       
Mississippi Power –
                     
Operating Revenues
$238
 
$256
 
-6.9%
 
$1,113
 
$1,143
 
-2.6%
Earnings Before Income Taxes
20
 
25
 
-18.5%
 
138
 
128
 
7.7%
Net Income Available to Common
16
 
16
 
0.7%
 
94
 
80
 
17.4%
                       
Southern Power –
                     
Operating Revenues
$286
 
$268
 
6.6%
 
$1,236
 
$1,130
 
9.3%
Earnings Before Income Taxes
22
 
50
 
-56.5%
 
238
 
207
 
15.2%
Net Income Available to Common
24
 
22
 
6.1%
 
162
 
131
 
23.5%
 
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 and rounding may be different from final results published in the Form 10-K.