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. |