EXHIBIT 99.06
Southern Company
Financial Overview
(In Millions of Dollars)
3 Months Ended September Year-to-Date September
--------------------------- ----------------------------
2007 2006 % Change 2007 2006 % Change
---- ---- -------- ---- ---- --------
Consolidated -
Operating Revenues $4,832 $4,549 6.2% $12,013 $11,204 7.2%
Earnings Before Income Taxes 1,195 1,143 4.5% 2,324 2,119 9.7%
Net Income 762 738 3.3% 1,530 1,385 10.5%
Alabama Power -
Operating Revenues $1,635 $1,572 4.0% $ 4,168 $ 3,895 7.0%
Earnings Before Income Taxes 408 393 3.6% 853 737 15.8%
Net Income Available to Common 246 238 3.4% 508 438 16.0%
Georgia Power -
Operating Revenues $2,444 $2,275 7.4% $ 5,945 $ 5,667 4.9%
Earnings Before Income Taxes 630 598 5.4% 1,122 1,129 -0.6%
Net Income Available to Common 399 382 4.5% 719 711 1.1%
Gulf Power -
Operating Revenues $ 377 $ 373 0.9% $ 971 $ 929 4.6%
Earnings Before Income Taxes 55 57 -3.6% 121 114 5.8%
Net Income Available to Common 34 35 -1.2% 74 69 7.7%
Mississippi Power -
Operating Revenues $ 333 $ 311 7.2% $ 863 $ 775 11.4%
Earnings Before Income Taxes 56 59 -6.4% 131 121 7.7%
Net Income Available to Common 34 37 -6.0% 80 75 7.6%
Southern Power -
Operating Revenues $ 348 $ 270 28.8% $ 784 $ 603 30.0%
Earnings Before Income Taxes 86 78 10.3% 205 163 25.8%
Net Income Available to Common 51 46 12.1% 123 98 26.4%
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.