EX-99.07 8 x99-07.htm x99-07.htm
Exhibit 99.07
 Southern Company
 Financial Overview
 (In Millions of Dollars)
 
 
 Three Months Ended March
   
   
2012
 
2011
 
% Change
   
Consolidated –
                 
Operating Revenues
 
$3,604
 
$4,012
 
-10.2%
     
Earnings Before Income Taxes
 
584
 
669
 
-12.7%
     
Net Income Available to Common
 
368
 
422
 
-12.8%
     
                   
Alabama Power –
                 
Operating Revenues
 
$1,216
 
$1,320
 
-7.9%
     
Earnings Before Income Taxes
 
220
 
258
 
-14.7%
     
Net Income Available to Common
 
126
 
152
 
-17.1%
     
                   
Georgia Power –
                 
Operating Revenues
 
$1,745
 
$1,989
 
-12.3%
     
Earnings Before Income Taxes
 
263
 
321
 
-18.1%
     
Net Income Available to Common
 
167
 
206
 
-18.9%
     
                   
Gulf Power –
                 
Operating Revenues
 
$316
 
$325
 
-2.6%
     
Earnings Before Income Taxes
 
34
 
20
 
69.8%
     
Net Income Available to Common
 
21
 
12
 
76.8%
     
                   
Mississippi Power –
                 
Operating Revenues
 
$229
 
$263
 
-13.1%
     
Earnings Before Income Taxes
 
34
 
22
 
53.6%
     
Net Income Available to Common
 
25
 
15
 
72.8%
     
                   
Southern Power –
                 
Operating Revenues
 
$254
 
$282
 
-10.0%
     
Earnings Before Income Taxes
 
43
 
59
 
-27.1%
     
Net Income Available to Common
 
29
 
38
 
-22.3%
     
 
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.