SOUTHERN CO - FORM 8-K - EX-99.07 - EXHIBIT 99.07 - February 3, 2016

Attached files

file filename
8-K - 8-K - SOUTHERN COearnrelease8-kq42015.htm
EX-99.01 - EXHIBIT 99.01 - SOUTHERN COex9901-pressreleaseq42015.htm
EX-99.04 - EXHIBIT 99.04 - SOUTHERN COex9904-epsearningsanalysis.htm
EX-99.03 - EXHIBIT 99.03 - SOUTHERN COex9903-significantfactorsi.htm
EX-99.05 - EXHIBIT 99.05 - SOUTHERN COex9905-consolidatedearning.htm
EX-99.02 - EXHIBIT 99.02 - SOUTHERN COex9902-financialhighlights.htm
EX-99.06 - EXHIBIT 99.06 - SOUTHERN COex9906-kilowattxhoursalesq.htm





 
Exhibit 99.07
 
Southern Company
Financial Overview
As Reported
(In Millions of Dollars)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended December
 
Year-to-Date
December
 
 
2015
 
2014
 
% Change
 
2015
 
2014
 
% Change
Consolidated –
 
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
 
$
3,606

 
$
4,017

 
(10.2
)%
 
$
17,527

 
$
18,467

 
(5.1
)%
Earnings Before Income Taxes
 
401

 
388

 
3.4
 %
 
3,629

 
3,008

 
20.6
 %
Net Income Available to Common
 
271

 
283

 
(4.2
)%
 
2,367

 
1,963

 
20.6
 %
 
 
 
 
 
 
 
 
 
 
 
 
 
Alabama Power –
 
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
 
$
1,217

 
$
1,328

 
(8.4
)%
 
$
5,768

 
$
5,942

 
(2.9
)%
Earnings Before Income Taxes
 
204

 
211

 
(3.3
)%
 
1,317

 
1,312

 
0.4
 %
Net Income Available to Common
 
120

 
119

 
0.8
 %
 
785

 
761

 
3.2
 %
 
 
 
 
 
 
 
 
 
 
 
 
 
Georgia Power –
 
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
 
$
1,679

 
$
1,902

 
(11.7
)%
 
$
8,364

 
$
8,988

 
(6.9
)%
Earnings Before Income Taxes
 
312

 
196

 
59.2
 %
 
2,046

 
1,971

 
3.8
 %
Net Income Available to Common
 
196

 
123

 
59.3
 %
 
1,260

 
1,225

 
2.9
 %
 
 
 
 
 
 
 
 
 
 
 
 
 
Gulf Power –
 
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
 
$
313

 
$
361

 
(13.3
)%
 
$
1,483

 
$
1,590

 
(6.7
)%
Earnings Before Income Taxes
 
47

 
39

 
20.5
 %
 
249

 
237

 
5.1
 %
Net Income Available to Common
 
28

 
23

 
21.7
 %
 
148

 
140

 
5.7
 %
 
 
 
 
 
 
 
 
 
 
 
 
 
Mississippi Power –
 
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
 
$
245

 
$
246

 
(0.4
)%
 
$
1,138

 
$
1,243

 
(8.4
)%
Earnings (Loss) Before Income Taxes
 
(130
)
 
(56
)
 
N/M

 
(78
)
 
(612
)
 
N/M

Net Income (Loss) Available to Common
 
(70
)
 
(24
)
 
N/M

 
(8
)
 
(329
)
 
N/M

 
 
 
 
 
 
 
 
 
 
 
 
 
Southern Power –
 
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
 
$
304

 
$
386

 
(21.2
)%
 
$
1,390

 
$
1,501

 
(7.4
)%
Earnings Before Income Taxes
 
41

 
18

 
127.8
 %
 
250

 
172

 
45.3
 %
Net Income Available to Common
 
34

 
44

 
(22.7
)%
 
215

 
172

 
25.0
 %
 
 
 
 
 
 
 
 
 
 
 
 
 
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-K.
 


SOUTHERN CO Reports