EX-99 8 x99_06.txt EXHIBIT 99.06 Exhibit 99.06 SOUTHERN COMPANY FINANCIAL OVERVIEW (In Millions of Dollars) 3 Months Ended March ------------------------------------------- 2003 2002 % Change ---- ---- -------- Consolidated - Operating Revenues $2,553 $2,214 15.3% Earnings Before Income Taxes 419 335 24.8% Net Income 298 224 32.8% Alabama Power - Operating Revenues $895 $802 11.5% Earnings Before Income Taxes 155 124 25.2% Net Income Available to Common 92 73 26.6% Georgia Power - Operating Revenues $1,126 $1,007 11.9% Earnings Before Income Taxes 209 202 3.4% Net Income Available to Common 133 127 5.1% Gulf Power - Operating Revenues $198 $161 22.9% Earnings Before Income Taxes 22 17 29.7% Net Income Available to Common 14 12 19.2% Mississippi Power - Operating Revenues $194 $183 5.9% Earnings Before Income Taxes 35 23 52.0% Net Income Available to Common 21 14 53.0% Savannah Electric - Operating Revenues $69 $57 20.2% Earnings Before Income Taxes 6 3 97.5% Net Income Available to Common 4 2 94.7% Southern Power - Operating Revenues $107 $19 - Earnings Before Income Taxes 37 7 - Net Income Available to Common 23 4 -