EX-99.06 8 x99-06.txt EXHIBIT 99.06 Southern Company Financial Overview (In Millions of Dollars)
3 Months Ended September Year-to-Date September --------------------------- ---------------------------- 2007 2006 % Change 2007 2006 % Change ---- ---- -------- ---- ---- -------- Consolidated - Operating Revenues $4,832 $4,549 6.2% $12,013 $11,204 7.2% Earnings Before Income Taxes 1,195 1,143 4.5% 2,324 2,119 9.7% Net Income 762 738 3.3% 1,530 1,385 10.5% Alabama Power - Operating Revenues $1,635 $1,572 4.0% $ 4,168 $ 3,895 7.0% Earnings Before Income Taxes 408 393 3.6% 853 737 15.8% Net Income Available to Common 246 238 3.4% 508 438 16.0% Georgia Power - Operating Revenues $2,444 $2,275 7.4% $ 5,945 $ 5,667 4.9% Earnings Before Income Taxes 630 598 5.4% 1,122 1,129 -0.6% Net Income Available to Common 399 382 4.5% 719 711 1.1% Gulf Power - Operating Revenues $ 377 $ 373 0.9% $ 971 $ 929 4.6% Earnings Before Income Taxes 55 57 -3.6% 121 114 5.8% Net Income Available to Common 34 35 -1.2% 74 69 7.7% Mississippi Power - Operating Revenues $ 333 $ 311 7.2% $ 863 $ 775 11.4% Earnings Before Income Taxes 56 59 -6.4% 131 121 7.7% Net Income Available to Common 34 37 -6.0% 80 75 7.6% Southern Power - Operating Revenues $ 348 $ 270 28.8% $ 784 $ 603 30.0% Earnings Before Income Taxes 86 78 10.3% 205 163 25.8% Net Income Available to Common 51 46 12.1% 123 98 26.4%
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 and certain classifications may be different from final results published in the Form 10-Q.