EX-99.06 8 x9906.txt EXHIBIT 99.06 Southern Company Financial Overview (In Millions of Dollars)
3 Months Ended December 12 Months Ended December ------------------------------ --------------------------------- 2006 2005 % Change 2006 2005 % Change ------ ------ ---------- -------- -------- ---------- Consolidated - Operating Revenues $3,152 $3,290 -4.2% $ 14,356 $ 13,554 5.9% Earnings Before Income Taxes 234 174 34.5% 2,355 2,186 7.7% Net Income 188 159 18.6% 1,573 1,591 -1.1% Alabama Power - Operating Revenues $1,120 $1,134 -1.2% $ 5,015 $ 4,648 7.9% Earnings Before Income Taxes 136 106 28.4% 873 817 6.8% Net Income Available to Common 80 57 39.7% 518 508 1.9% Georgia Power - Operating Revenues $1,579 $1,694 -6.8% $ 7,246 $ 7,076 2.4% Earnings Before Income Taxes 105 99 6.2% 1,234 1,195 3.3% Net Income Available to Common 76 61 23.6% 787 744 5.8% Gulf Power - Operating Revenues $ 275 $ 264 4.4% $ 1,204 $ 1,084 11.1% Earnings Before Income Taxes 10 5 122.2% 125 121 3.0% Net Income Available to Common 7 2 265.4% 76 75 1.0% Mississippi Power - Operating Revenues $ 235 $ 228 2.9% $ 1,009 $ 970 4.1% Earnings Before Income Taxes 11 5 96.8% 132 122 8.1% Net Income Available to Common 7 3 145.4% 82 74 11.1% Southern Power - Operating Revenues $ 174 $ 213 -18.7% $ 777 $ 781 -0.5% Earnings Before Income Taxes 44 44 -0.9% 206 187 10.5% Net Income Available to Common 27 27 -1.4% 124 115 8.4%
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-K.