Exhibit 99.06
Southern Company
Financial Overview
(In Millions of Dollars)
3 Months Ended June Year to Date June
---------------------------------- -------------------------------------
2005 2004 % Change 2005 2004 % Change
---- ---- -------- ---- ---- --------
Consolidated -
Operating Revenues $3,144 $3,009 4.5% $6,009 $5,741 4.7%
Earnings Before Income Taxes 532 511 4.1% 934 965 -3.2%
Net Income 387 352 9.9% 710 683 3.9%
Alabama Power -
Operating Revenues $1,086 $1,059 2.6% $2,056 $2,019 1.8%
Earnings Before Income Taxes 206 184 12.3% 319 336 -5.1%
Net Income Available to Common 121 104 16.5% 215 195 10.2%
Georgia Power -
Operating Revenues $1,459 $1,353 7.8% $2,830 $2,553 10.9%
Earnings Before Income Taxes 252 259 -2.9% 479 485 -1.1%
Net Income Available to Common 158 156 1.2% 300 300 0.1%
Gulf Power -
Operating Revenues $251 $241 4.2% $476 $456 4.3%
Earnings Before Income Taxes 34 30 12.6% 57 57 -1.2%
Net Income Available to Common 21 19 12.9% 36 36 0.7%
Mississippi Power -
Operating Revenues $249 $233 6.8% $464 $443 4.8%
Earnings Before Income Taxes 42 39 6.7% 70 68 3.1%
Net Income Available to Common 26 22 17.1% 43 39 8.6%
Savannah Electric -
Operating Revenues $97 $91 6.0% $185 $163 13.3%
Earnings Before Income Taxes 13 11 17.3% 15 15 -4.6%
Net Income Available to Common 8 7 13.9% 9 10 -9.0%
Southern Power -
Operating Revenues $149 $183 -18.3% $302 $358 -15.7%
Earnings Before Income Taxes 41 38 9.0% 78 82 -4.1%
Net Income Available to Common 25 22 12.6% 48 50 -2.6%
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 and
certain classifications may be different from final results published in the
Form 10-Q.