SOUTHERN Co GAS (GAS) 8-K Results of Operations and Financial Condition

Exhibit 99.07
Southern Company
Financial Overview
As Reported
(In Millions of Dollars)
	Three Months Ended September							Year-to-Date September
	2016		2015			% Change		2016		2015		% Change
Southern Company –
Operating Revenues	$	6,264	$	5,401		16.0	%	$	14,715	$	13,921	5.7	%
Earnings Before Income Taxes	1,641		1,470			11.6	%	3,266		3,214		1.6	%
Net Income Available to Common	1,145		959			19.4	%	2,242		2,096		7.0	%
Alabama Power –
Operating Revenues	$	1,785	$	1,695		5.3	%	$	4,561	$	4,551	0.2	%
Earnings Before Income Taxes	575		491			17.1	%	1,196		1,113		7.5	%
Net Income Available to Common	350		295			18.6	%	717		665		7.8	%
Georgia Power –
Operating Revenues	$	2,698	$	2,691		0.3	%	$	6,621	$	6,685	(1.0	)%
Earnings Before Income Taxes	967		892			8.4	%	1,964		1,734		13.3	%
Net Income Available to Common	598		551			8.5	%	1,214		1,064		14.1	%
Gulf Power –
Operating Revenues	$	436	$	429		1.6	%	$	1,136	$	1,170	(2.9	)%
Earnings Before Income Taxes	77		81			(4.9	)%	189		202		(6.4	)%
Net Income Available to Common	45		48			(6.3	)%	108		120		(10.0	)%
Mississippi Power –
Operating Revenues	$	352	$	341		3.2	%	$	885	$	893	(0.9	)%
Earnings (Loss) Before Income Taxes	48		(52		)	N/M		35		52		(32.7	)%
Net Income (Loss) Available to Common	41		(21		)	N/M		54		62		(12.9	)%
Southern Power –
Operating Revenues	$	500	$	401		24.7	%	$	1,189	$	1,086	9.5	%
Earnings Before Income Taxes	101		112			(9.8	)%	187		210		(11.0	)%
Net Income Available to Common	176		102			72.5	%	315		181		74.0	%
Southern Company Gas –
Operating Revenues	$	543	$	—		N/A		$	543	$	—	N/A
Earnings Before Income Taxes	11		—			N/A		11		—		N/A
Net Income Available to Common	4		—			N/A		4		—		N/A
N/M - not meaningful
N/A - not applicable
Note
- All figures in this earnings release are preliminary and remain subject to the completion of normal quarter-end accounting procedures and adjustments, which could result in changes to these preliminary results. In addition, certain classifications and rounding may be different from final results published in the Form 10-Q.