Exhibit 99.07 | |||||||||||
Southern Company | |||||||||||
Financial Overview | |||||||||||
As Reported | |||||||||||
(In Millions of Dollars) | |||||||||||
Three Months Ended March | |||||||||||
2018 | 2017 | % Change | |||||||||
Southern Company – | |||||||||||
Operating Revenues | $ | 6,372 | $ | 5,771 | 10.4 | % | |||||
Earnings Before Income Taxes | 1,049 | 980 | 7.0 | % | |||||||
Net Income Available to Common | 938 | 658 | 42.6 | % | |||||||
Alabama Power – | |||||||||||
Operating Revenues | $ | 1,473 | $ | 1,382 | 6.6 | % | |||||
Earnings Before Income Taxes | 311 | 304 | 2.3 | % | |||||||
Net Income Available to Common | 225 | 174 | 29.3 | % | |||||||
Georgia Power – | |||||||||||
Operating Revenues | $ | 1,961 | $ | 1,832 | 7.0 | % | |||||
Earnings Before Income Taxes | 445 | 420 | 6.0 | % | |||||||
Net Income Available to Common | 352 | 260 | 35.4 | % | |||||||
Gulf Power – | |||||||||||
Operating Revenues | $ | 348 | $ | 350 | (0.6 | )% | |||||
Earnings Before Income Taxes | 55 | 34 | 61.8 | % | |||||||
Net Income Available to Common | 42 | 18 | 133.3 | % | |||||||
Mississippi Power – | |||||||||||
Operating Revenues | $ | 302 | $ | 272 | 11.0 | % | |||||
Earnings (Loss) Before Income Taxes | (11 | ) | (47 | ) | N/M | ||||||
Net Income (Loss) Available to Common | (7 | ) | (20 | ) | N/M | ||||||
Southern Power – | |||||||||||
Operating Revenues | $ | 509 | $ | 450 | 13.1 | % | |||||
Earnings Before Income Taxes | 16 | 14 | 14.3 | % | |||||||
Net Income Available to Common | 121 | 70 | 72.9 | % | |||||||
Southern Company Gas – | |||||||||||
Operating Revenues | $ | 1,639 | $ | 1,560 | 5.1 | % | |||||
Earnings Before Income Taxes | 383 | 389 | (1.5 | )% | |||||||
Net Income Available to Common | 279 | 239 | 16.7 | % | |||||||
N/M - not meaningful | |||||||||||
Notes | |||||||||||
- See Financial Highlights pages for discussion of certain significant items occurring during the periods presented. |
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8-K Filing
Mississippi Power (MSPWP) 8-KResults of Operations and Financial Condition
Filed: 2 May 18, 8:31am