Exhibit 99.07 | ||||||||||||||||||||||
Southern Company | ||||||||||||||||||||||
Financial Overview | ||||||||||||||||||||||
As Reported | ||||||||||||||||||||||
(In Millions of Dollars) | ||||||||||||||||||||||
Three Months Ended December | Year-to-Date December | |||||||||||||||||||||
2017 | 2016 | % Change | 2017 | 2016 | % Change | |||||||||||||||||
Southern Company – | ||||||||||||||||||||||
Operating Revenues | $ | 5,629 | $ | 5,181 | 8.6 | % | $ | 23,031 | $ | 19,896 | 15.8 | % | ||||||||||
Earnings Before Income Taxes | 325 | 239 | 36.0 | % | 1,068 | 3,480 | (69.3 | )% | ||||||||||||||
Net Income Available to Common | 496 | 197 | 151.8 | % | 842 | 2,448 | (65.6 | )% | ||||||||||||||
Alabama Power – | ||||||||||||||||||||||
Operating Revenues | $ | 1,433 | $ | 1,329 | 7.8 | % | $ | 6,039 | $ | 5,889 | 2.5 | % | ||||||||||
Earnings Before Income Taxes | 198 | 174 | 13.8 | % | 1,434 | 1,370 | 4.7 | % | ||||||||||||||
Net Income Available to Common | 119 | 102 | 16.7 | % | 848 | 822 | 3.2 | % | ||||||||||||||
Georgia Power – | ||||||||||||||||||||||
Operating Revenues | $ | 1,884 | $ | 1,762 | 6.9 | % | $ | 8,310 | $ | 8,383 | (0.9 | )% | ||||||||||
Earnings Before Income Taxes | 352 | 163 | 116.0 | % | 2,258 | 2,127 | 6.2 | % | ||||||||||||||
Net Income Available to Common | 227 | 113 | 100.9 | % | 1,414 | 1,330 | 6.3 | % | ||||||||||||||
Gulf Power – | ||||||||||||||||||||||
Operating Revenues | $ | 372 | $ | 349 | 6.6 | % | $ | 1,516 | $ | 1,485 | 2.1 | % | ||||||||||
Earnings Before Income Taxes | 30 | 42 | (28.6 | )% | 229 | 231 | (0.9 | )% | ||||||||||||||
Net Income Available to Common | 19 | 23 | (17.4 | )% | 135 | 131 | 3.1 | % | ||||||||||||||
Mississippi Power – | ||||||||||||||||||||||
Operating Revenues | $ | 271 | $ | 277 | (2.2 | )% | $ | 1,187 | $ | 1,163 | 2.1 | % | ||||||||||
Earnings (Loss) Before Income Taxes | (202 | ) | (162 | ) | 24.7 | % | (3,120 | ) | (152 | ) | N/M | |||||||||||
Net Income (Loss) Available to Common | (556 | ) | (89 | ) | N/M | (2,590 | ) | (50 | ) | N/M | ||||||||||||
Southern Power – | ||||||||||||||||||||||
Operating Revenues | $ | 478 | $ | 389 | 22.9 | % | $ | 2,075 | $ | 1,577 | 31.6 | % | ||||||||||
Earnings (Loss) Before Income Taxes | (17 | ) | (8 | ) | 112.5 | % | 178 | 179 | (0.6 | )% | ||||||||||||
Net Income Available to Common | 795 | 23 | N/M | 1,071 | 338 | 216.9 | % | |||||||||||||||
Southern Company Gas1 – | ||||||||||||||||||||||
Operating Revenues | $ | 1,079 | $ | 1,109 | (2.7 | )% | $ | 3,920 | $ | 1,652 | 137.3 | % | ||||||||||
Earnings Before Income Taxes | 74 | 178 | (58.4 | )% | 610 | 190 | 221.1 | % | ||||||||||||||
Net Income (Loss) Available to Common | (60 | ) | 110 | (154.5 | )% | 243 | 114 | 113.2 | % | |||||||||||||
N/M - not meaningful | ||||||||||||||||||||||
Notes | ||||||||||||||||||||||
- See Financial Highlights pages for discussion of certain significant items occurring during the periods presented. | ||||||||||||||||||||||
(1) On July 1, 2016, Southern Company completed the acquisition of Southern Company Gas. Year-to-Date December 2016 reflects financial results for Southern Company Gas for the period July 1, 2016 through December 31, 2016. |
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8-K Filing
Georgia Power (GPJA) 8-KResults of Operations and Financial Condition
Filed: 21 Feb 18, 12:00am