GULF POWER CO - FORM 8-K - EX-99.07 - EXHIBIT 99.07 - April 27, 2016

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EX-99.01 - EXHIBIT 99.01 - GULF POWER COex9901-pressreleaseq12016.htm
EX-99.06 - EXHIBIT 99.06 - GULF POWER COex9906-kilowattxhoursalesq.htm
EX-99.05 - EXHIBIT 99.05 - GULF POWER COex9905-consolidatedearning.htm
EX-99.03 - EXHIBIT 99.03 - GULF POWER COex9903-significantfactorsi.htm
EX-99.04 - EXHIBIT 99.04 - GULF POWER COex9904-epsearningsanalysis.htm
8-K - 8-K - GULF POWER COearnrelease8-kq12016.htm
EX-99.02 - EXHIBIT 99.02 - GULF POWER COex9902-financialhighlights.htm





Exhibit 99.07
 
Southern Company
Financial Overview
As Reported
(In Millions of Dollars)
 
 
 
 
 
 
 
 
 
Three Months Ended
 March
 
 
2016
 
2015
 
% Change
Consolidated –
 
 
 
 
 
 
Operating Revenues
 
$
3,965

 
$
4,183

 
(5.2
)%
Earnings Before Income Taxes
 
719

 
799

 
(10.0
)%
Net Income Available to Common
 
485

 
508

 
(4.5
)%
 
 
 
 
 
 
 
Alabama Power –
 
 
 
 
 
 
Operating Revenues
 
$
1,331

 
$
1,401

 
(5.0
)%
Earnings Before Income Taxes
 
262

 
292

 
(10.3
)%
Net Income Available to Common
 
155

 
169

 
(8.3
)%
 
 
 
 
 
 
 
Georgia Power –
 
 
 
 
 
 
Operating Revenues
 
$
1,872

 
$
1,978

 
(5.4
)%
Earnings Before Income Taxes
 
432

 
380

 
13.7
 %
Net Income Available to Common
 
268

 
236

 
13.6
 %
 
 
 
 
 
 
 
Gulf Power –
 
 
 
 
 
 
Operating Revenues
 
$
335

 
$
357

 
(6.2
)%
Earnings Before Income Taxes
 
51

 
62

 
(17.7
)%
Net Income Available to Common
 
29

 
37

 
(21.6
)%
 
 
 
 
 
 
 
Mississippi Power –
 
 
 
 
 
 
Operating Revenues
 
$
257

 
$
276

 
(6.9
)%
Earnings (Loss) Before Income Taxes
 
1

 
39

 
(97.4
)%
Net Income (Loss) Available to Common
 
11

 
35

 
(68.6
)%
 
 
 
 
 
 
 
Southern Power –
 
 
 
 
 
 
Operating Revenues
 
$
315

 
$
348

 
(9.5
)%
Earnings Before Income Taxes
 
28

 
45

 
(37.8
)%
Net Income Available to Common
 
50

 
33

 
51.5
 %
 
 
 
 
 
 
 
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.