SOUTHERN CO - FORM 8-K - EX-99.07 - EXHIBIT 99.07 - July 27, 2016

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EX-99.06 - EXHIBIT 99.06 - SOUTHERN COex9906-kilowattxhoursalesq.htm
EX-99.05 - EXHIBIT 99.05 - SOUTHERN COex9905-consolidatedearning.htm
EX-99.04 - EXHIBIT 99.04 - SOUTHERN COex9904-epsearningsanalysis.htm
EX-99.03 - EXHIBIT 99.03 - SOUTHERN COex9903-significantfactorsi.htm
EX-99.02 - EXHIBIT 99.02 - SOUTHERN COex9902-financialhighlights.htm
EX-99.01 - EXHIBIT 99.01 - SOUTHERN COex9901-pressreleaseq22016.htm
8-K - 8-K - SOUTHERN COearnrelease8-kq22016.htm





Exhibit 99.07
 
Southern Company
Financial Overview
As Reported
(In Millions of Dollars)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended June
 
Year-to-Date June
 
 
2016
 
2015
 
% Change
 
2016
 
2015
 
% Change
Consolidated –
 
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
 
$
4,453

 
$
4,337

 
2.7
 %
 
$
8,431

 
$
8,520

 
(1.0
)%
Earnings Before Income Taxes
 
950

 
945

 
0.5
 %
 
1,669

 
1,745

 
(4.4
)%
Net Income Available to Common
 
638

 
629

 
1.4
 %
 
1,123

 
1,138

 
(1.3
)%
 
 
 
 
 
 
 
 
 
 
 
 
 
Alabama Power –
 
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
 
$
1,444

 
$
1,455

 
(0.8
)%
 
$
2,776

 
$
2,856

 
(2.8
)%
Earnings Before Income Taxes
 
358

 
329

 
8.8
 %
 
621

 
621

 
—
 %
Net Income Available to Common
 
211

 
200

 
5.5
 %
 
367

 
369

 
(0.5
)%
 
 
 
 
 
 
 
 
 
 
 
 
 
Georgia Power –
 
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
 
$
2,051

 
$
2,016

 
1.7
 %
 
$
3,923

 
$
3,994

 
(1.8
)%
Earnings Before Income Taxes
 
565

 
462

 
22.3
 %
 
998

 
842

 
18.5
 %
Net Income Available to Common
 
347

 
277

 
25.3
 %
 
616

 
513

 
20.1
 %
 
 
 
 
 
 
 
 
 
 
 
 
 
Gulf Power –
 
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
 
$
365

 
$
384

 
(4.9
)%
 
$
700

 
$
741

 
(5.5
)%
Earnings Before Income Taxes
 
61

 
59

 
3.4
 %
 
112

 
121

 
(7.4
)%
Net Income Available to Common
 
34

 
35

 
(2.9
)%
 
63

 
72

 
(12.5
)%
 
 
 
 
 
 
 
 
 
 
 
 
 
Mississippi Power –
 
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
 
$
277

 
$
275

 
0.7
 %
 
$
533

 
$
552

 
(3.4
)%
Earnings Before Income Taxes
 
29

 
66

 
(56.1
)%
 
30

 
105

 
(71.4
)%
Net Income Available to Common
 
28

 
49

 
(42.9
)%
 
39

 
84

 
(53.6
)%
 
 
 
 
 
 
 
 
 
 
 
 
 
Southern Power –
 
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
 
$
373

 
$
337

 
10.7
 %
 
$
688

 
$
684

 
0.6
 %
Earnings Before Income Taxes
 
60

 
53

 
13.2
 %
 
87

 
98

 
(11.2
)%
Net Income Available to Common
 
89

 
46

 
93.5
 %
 
139

 
79

 
75.9
 %
 
 
 
 
 
 
 
 
 
 
 
 
 
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