SOUTHERN CO - FORM 8-K - EX-99.07 - EXHIBIT 99.07 - July 29, 2015

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8-K - 8-K - SOUTHERN COearnrelease8-kq22015.htm
EX-99.01 - EXHIBIT 99.01 - SOUTHERN COex9901-pressreleaseq22015.htm
EX-99.02 - EXHIBIT 99.02 - SOUTHERN COex9902-financialhighlights.htm
EX-99.06 - EXHIBIT 99.06 - SOUTHERN COex9906-kilowattxhoursalesq.htm
EX-99.04 - EXHIBIT 99.04 - SOUTHERN COex9904-epsearningsanalysis.htm
EX-99.05 - EXHIBIT 99.05 - SOUTHERN COex9905-consolidatedearning.htm
EX-99.03 - EXHIBIT 99.03 - SOUTHERN COex9903-significantfactorsi.htm





Exhibit 99.07
 
Southern Company
Financial Overview
As Reported
(In Millions of Dollars)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended June
 
Year-to-Date June
 
 
2015
 
2014
 
% Change
 
2015
 
2014
 
% Change
Consolidated –
 
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
 
$
4,337

 
$
4,467

 
(2.9
)%
 
$
8,520

 
$
9,111

 
(6.5
)%
Earnings Before Income Taxes
 
945

 
949

 
(0.4
)%
 
1,745

 
1,493

 
16.9
 %
Net Income Available to Common
 
629

 
611

 
2.9
 %
 
1,138

 
962

 
18.3
 %
 
 
 
 
 
 
 
 
 
 
 
 
 
Alabama Power –
 
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
 
$
1,455

 
$
1,437

 
1.3
 %
 
$
2,856

 
$
2,945

 
(3.0
)%
Earnings Before Income Taxes
 
329

 
302

 
8.9
 %
 
621

 
626

 
(0.8
)%
Net Income Available to Common
 
200

 
173

 
15.6
 %
 
369

 
360

 
2.5
 %
 
 
 
 
 
 
 
 
 
 
 
 
 
Georgia Power –
 
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
 
$
2,016

 
$
2,186

 
(7.8
)%
 
$
3,994

 
$
4,455

 
(10.3
)%
Earnings Before Income Taxes
 
462

 
493

 
(6.3
)%
 
842

 
929

 
(9.4
)%
Net Income Available to Common
 
277

 
311

 
(10.9
)%
 
513

 
577

 
(11.1
)%
 
 
 
 
 
 
 
 
 
 
 
 
 
Gulf Power –
 
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
 
$
384

 
$
384

 
—
 %
 
$
741

 
$
791

 
(6.3
)%
Earnings Before Income Taxes
 
59

 
58

 
1.7
 %
 
121

 
120

 
0.8
 %
Net Income Available to Common
 
35

 
34

 
2.9
 %
 
72

 
71

 
1.4
 %
 
 
 
 
 
 
 
 
 
 
 
 
 
Mississippi Power –
 
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
 
$
275

 
$
311

 
(11.6
)%
 
$
552

 
$
642

 
(14.0
)%
Earnings (Loss) Before Income Taxes
 
66

 
79

 
(16.5
)%
 
105

 
(223
)
 
N/M

Net Income (Loss) Available to Common
 
49

 
62

 
(21.0
)%
 
84

 
(110
)
 
N/M

 
 
 
 
 
 
 
 
 
 
 
 
 
Southern Power –
 
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
 
$
337

 
$
329

 
2.4
 %
 
$
684

 
$
680

 
0.6
 %
Earnings Before Income Taxes
 
53

 
29

 
82.8
 %
 
98

 
66

 
48.5
 %
Net Income Available to Common
 
46

 
31

 
48.4
 %
 
79

 
64

 
23.4
 %
 
 
 
 
 
 
 
 
 
 
 
 
 
N/M - not meaningful
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Note
 
 
 
 
 
 
 
 
 
 
 
 
- All figures in this earnings release are preliminary and remain subject to the completion of normal quarter-end accounting procedures and adjustments, which could result in changes to these preliminary results. In addition, certain classifications and rounding may be different from final results published in the Form 10-Q.
 


SOUTHERN CO Reports