Attached files
| file | filename |
|---|---|
| 8-K - 8-K - SOUTHERN CO | earnrelease8-kq32015.htm |
| EX-99.02 - EXHIBIT 99.02 - SOUTHERN CO | ex9902-financialhighlights.htm |
| EX-99.06 - EXHIBIT 99.06 - SOUTHERN CO | ex9906-kilowattxhoursalesq.htm |
| EX-99.05 - EXHIBIT 99.05 - SOUTHERN CO | ex9905-consolidatedearning.htm |
| EX-99.04 - EXHIBIT 99.04 - SOUTHERN CO | ex9904-epsearningsanalysis.htm |
| EX-99.03 - EXHIBIT 99.03 - SOUTHERN CO | ex9903-significantfactorsi.htm |
| EX-99.01 - EXHIBIT 99.01 - SOUTHERN CO | ex9901-pressreleaseq32015.htm |
Exhibit 99.07 | ||||||||||||||||||||||
Southern Company | ||||||||||||||||||||||
Financial Overview | ||||||||||||||||||||||
As Reported | ||||||||||||||||||||||
(In Millions of Dollars) | ||||||||||||||||||||||
Three Months Ended September | Year-to-Date September | |||||||||||||||||||||
2015 | 2014 | % Change | 2015 | 2014 | % Change | |||||||||||||||||
Consolidated – | ||||||||||||||||||||||
Operating Revenues | $ | 5,401 | $ | 5,339 | 1.2 | % | $ | 13,921 | $ | 14,450 | (3.7 | )% | ||||||||||
Earnings Before Income Taxes | 1,470 | 1,127 | 30.4 | % | 3,214 | 2,620 | 22.7 | % | ||||||||||||||
Net Income Available to Common | 959 | 718 | 33.6 | % | 2,096 | 1,680 | 24.8 | % | ||||||||||||||
Alabama Power – | ||||||||||||||||||||||
Operating Revenues | $ | 1,695 | $ | 1,669 | 1.6 | % | $ | 4,551 | $ | 4,614 | (1.4 | )% | ||||||||||
Earnings Before Income Taxes | 491 | 475 | 3.4 | % | 1,113 | 1,101 | 1.1 | % | ||||||||||||||
Net Income Available to Common | 295 | 282 | 4.6 | % | 665 | 642 | 3.6 | % | ||||||||||||||
Georgia Power – | ||||||||||||||||||||||
Operating Revenues | $ | 2,691 | $ | 2,631 | 2.3 | % | $ | 6,685 | $ | 7,086 | (5.7 | )% | ||||||||||
Earnings Before Income Taxes | 892 | 846 | 5.4 | % | 1,734 | 1,775 | (2.3 | )% | ||||||||||||||
Net Income Available to Common | 551 | 525 | 5.0 | % | 1,064 | 1,102 | (3.4 | )% | ||||||||||||||
Gulf Power – | ||||||||||||||||||||||
Operating Revenues | $ | 429 | $ | 438 | (2.1 | )% | $ | 1,170 | $ | 1,229 | (4.8 | )% | ||||||||||
Earnings Before Income Taxes | 81 | 78 | 3.8 | % | 202 | 198 | 2.0 | % | ||||||||||||||
Net Income Available to Common | 48 | 47 | 2.1 | % | 120 | 117 | 2.6 | % | ||||||||||||||
Mississippi Power – | ||||||||||||||||||||||
Operating Revenues | $ | 341 | $ | 355 | (3.9 | )% | $ | 893 | $ | 997 | (10.4 | )% | ||||||||||
Earnings (Loss) Before Income Taxes | (52 | ) | (334 | ) | N/M | 52 | (556 | ) | N/M | |||||||||||||
Net Income (Loss) Available to Common | (21 | ) | (195 | ) | N/M | 62 | (305 | ) | N/M | |||||||||||||
Southern Power – | ||||||||||||||||||||||
Operating Revenues | $ | 401 | $ | 435 | (7.8 | )% | $ | 1,086 | $ | 1,115 | (2.6 | )% | ||||||||||
Earnings Before Income Taxes | 112 | 87 | 28.7 | % | 210 | 154 | 36.4 | % | ||||||||||||||
Net Income Available to Common | 102 | 64 | 59.4 | % | 181 | 128 | 41.4 | % | ||||||||||||||
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. | ||||||||||||||||||||||