EX-99.06 8 x9906.txt EXHIBIT 99.06 Southern Company Financial Overview (In Millions of Dollars)
3 Months Ended September Year-to-Date September ------------------------------------- ------------------------------------ 2006 2005 % Change 2006 2005 % Change ---- ---- -------- ---- ---- -------- Consolidated - Operating Revenues $4,549 $4,358 4.4% $11,204 $10,265 9.2% Earnings Before Income Taxes 1,143 1,082 5.6% 2,120 2,011 5.4% Net Income 738 722 2.2% 1,385 1,432 -3.3% Alabama Power - Operating Revenues $1,572 $1,458 7.8% $3,895 $3,514 10.8% Earnings Before Income Taxes 393 392 0.4% 737 711 3.6% Net Income Available to Common 238 236 0.8% 438 451 -2.8% Georgia Power - Operating Revenues $2,275 $2,369 -4.0% $5,667 $5,382 5.3% Earnings Before Income Taxes 598 604 -0.9% 1,129 1,096 3.0% Net Income Available to Common 382 375 1.9% 711 683 4.2% Gulf Power - Operating Revenues $373 $344 8.4% $929 $820 13.3% Earnings Before Income Taxes 57 60 -4.8% 114 116 -1.7% Net Income Available to Common 35 37 -7.0% 69 73 -5.8% Mississippi Power - Operating Revenues $311 $278 11.8% $775 $742 4.4% Earnings Before Income Taxes 59 46 28.4% 121 117 4.1% Net Income Available to Common 37 28 29.7% 75 71 5.5% Southern Power - Operating Revenues $270 $266 1.7% $603 $568 6.3% Earnings Before Income Taxes 78 64 20.9% 163 143 14.1% Net Income Available to Common 46 39 16.9% 98 88 11.5%
Notes ----- - Southern Company GAS completed the sale of substantially all of its assets on January 4, 2006 and is included in consolidated earnings in all periods as discontinued operations. - 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.