EX-99.06 7 x9906.txt Exhibit 99.06 Southern Company Financial Overview (In Millions of Dollars) 3 Months Ended March ----------------------------------------- 2005 2004 % Change ---- ---- -------- Consolidated - Operating Revenues $2,864 $2,732 4.8% Earnings Before Income Taxes 402 454 -11.4% Net Income 323 331 -2.5% Alabama Power - Operating Revenues $970 $960 1.0% Earnings Before Income Taxes 113 153 -26.1% Net Income Available to Common 93 91 2.9% Georgia Power - Operating Revenues $1,370 $1,199 14.3% Earnings Before Income Taxes 227 225 0.9% Net Income Available to Common 142 144 -1.0% Gulf Power - Operating Revenues $225 $215 4.5% Earnings Before Income Taxes 22 27 -17.0% Net Income Available to Common 15 17 -13.0% Mississippi Power - Operating Revenues $215 $210 2.6% Earnings Before Income Taxes 28 29 -1.9% Net Income Available to Common 17 17 -2.1% Savannah Electric - Operating Revenues $89 $72 22.5% Earnings Before Income Taxes 2 4 -58.4% Net Income Available to Common 1 3 -77.2% Southern Power - Operating Revenues $153 $176 -13.0% Earnings Before Income Taxes 38 44 -15.2% Net Income Available to Common 23 27 -15.1% 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 and certain classifications may be different from final results published in the Form 10-Q.