EX-99.07 8 x99-07.htm x99-07.htm
   Exhibit 99.07
 Southern Company
 Financial Overview
 (In Millions of Dollars)
 
 
 Three Months Ended September
 
 Year-to-Date September
 
                                 
   
2011
   
2010
 
% Change
 
2011
   
2010
 
% Change
                                 
Consolidated –
                               
Operating Revenues
 
$5,428
   
$5,320
 
2.0%
   
$13,961
   
$13,685
 
2.0%
 
Earnings Before Income Taxes
 
1,476
   
1,276
 
15.7%
   
3,114
   
2,796
 
11.4%
 
Net Income Available to Common
 
916
   
817
 
12.1%
   
1,942
   
1,822
 
6.6%
 
                                 
Alabama Power –
                               
Operating Revenues
 
$1,671
   
$1,706
 
-2.1%
   
$4,431
   
$4,663
 
-5.0%
 
Earnings Before Income Taxes
 
454
   
427
 
6.3%
   
1,043
   
1,081
 
-3.5%
 
Net Income Available to Common
 
264
   
259
 
1.9%
   
606
   
652
 
-7.1%
 
                                 
Georgia Power –
                               
Operating Revenues
 
$2,788
   
$2,628
 
6.1%
   
$7,042
   
$6,612
 
6.5%
 
Earnings Before Income Taxes
 
827
   
648
 
27.6%
   
1,631
   
1,342
 
21.5%
 
Net Income Available to Common
 
520
   
420
 
23.8%
   
1,035
   
896
 
15.5%
 
                                 
Gulf Power –
                               
Operating Revenues
 
$468
   
$483
 
-3.2%
   
$1,192
   
$1,243
 
-4.1%
 
Earnings Before Income Taxes
 
68
   
70
 
-2.6%
   
143
   
165
 
-13.3%
 
Net Income Available to Common
 
41
   
43
 
-3.9%
   
86
   
101
 
-14.2%
 
                                 
Mississippi Power –
                               
Operating Revenues
 
$326
   
$327
 
-0.4%
   
$875
   
$888
 
-1.4%
 
Earnings Before Income Taxes
 
57
   
53
 
8.0%
   
118
   
103
 
14.1%
 
Net Income Available to Common
 
38
   
34
 
13.2%
   
78
   
64
 
21.6%
 
                                 
Southern Power –
                               
Operating Revenues
 
$363
   
$357
 
1.6%
   
$950
   
$862
 
10.2%
 
Earnings Before Income Taxes
 
89
   
93
 
-4.3%
   
216
   
156
 
38.6%
 
Net Income Available to Common
 
56
   
63
 
-10.4%
   
138
   
109
 
27.1%
 
 
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-Q.