Exhibit 99.06
Southern Company
Financial Overview
(In Millions of Dollars)
3 months ended September 9 months ended September
------------------------------- --------------------------------------
2005 2004 % Change 2005 2004 % Change
---- ---- -------- ---- ---- --------
Consolidated -
Operating Revenues $4,379 $3,441 27.3% $10,388 $9,182 13.1%
Earnings Before Income Taxes 1,067 951 12.4% 2,002 1,916 4.5%
Net Income 722 645 12.1% 1,432 1,328 7.9%
Alabama Power -
Operating Revenues $1,458 $1,246 17.0% $3,514 $3,265 7.6%
Earnings Before Income Taxes 392 365 7.5% 711 701 1.4%
Net Income Available to Common 236 220 7.4% 451 415 8.7%
Georgia Power -
Operating Revenues $2,219 $1,581 40.3% $5,049 $4,134 22.1%
Earnings Before Income Taxes 571 447 27.7% 1,050 931 12.7%
Net Income Available to Common 355 287 23.6% 655 587 11.6%
Gulf Power -
Operating Revenues $344 $269 27.7% $820 $725 13.0%
Earnings Before Income Taxes 60 50 20.1% 116 107 8.7%
Net Income Available to Common 37 32 16.6% 73 68 8.2%
Mississippi Power -
Operating Revenues $275 $259 6.5% $739 $701 5.4%
Earnings Before Income Taxes 46 58 -21.1% 116 126 -8.1%
Net Income Available to Common 28 36 -21.4% 71 75 -5.7%
Savannah Electric -
Operating Revenues $153 $108 41.5% $338 $271 24.5%
Earnings Before Income Taxes 33 22 47.1% 47 38 26.1%
Net Income Available to Common 20 13 46.8% 28 23 23.5%
Southern Power -
Operating Revenues $266 $189 40.6% $568 $547 3.7%
Earnings Before Income Taxes 64 61 6.0% 143 142 0.2%
Net Income Available to Common 39 37 5.1% 88 87 0.7%
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.