SOUTHERN CO - FORM 8-K - EX-99.07 - EXHIBIT 99.07 - November 7, 2018

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EX-99.06 - EXHIBIT 99.06 - SOUTHERN COex9906-kilowattxhoursalesa.htm
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Exhibit 99.07
 
Southern Company
Financial Overview
As Reported
(In Millions of Dollars)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended September
 
Year-to-Date
September
 
 
2018
 
2017
 
% Change
 
2018
 
2017
 
% Change
Southern Company –
 
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
 
$
6,159

 
$
6,201

 
(0.7
)%
 
$
18,158

 
$
17,403

 
4.3
 %
Earnings Before Income Taxes
 
1,845

 
1,699

 
8.6
 %
 
2,629

 
744

 
N/M

Net Income Available to Common
 
1,164

 
1,069

 
8.9
 %
 
1,948

 
347

 
N/M

 
 
 
 
 
 
 
 
 
 
 
 
 
Alabama Power –
 
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
 
$
1,740

 
$
1,740

 
—
 %
 
$
4,716

 
$
4,606

 
2.4
 %
Earnings Before Income Taxes
 
504

 
546

 
(7.7
)%
 
1,140

 
1,236

 
(7.8
)%
Net Income Available to Common
 
373

 
325

 
14.8
 %
 
857

 
729

 
17.6
 %
 
 
 
 
 
 
 
 
 
 
 
 
 
Georgia Power –
 
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
 
$
2,593

 
$
2,546

 
1.8
 %
 
$
6,601

 
$
6,426

 
2.7
 %
Earnings Before Income Taxes
 
926

 
934

 
(0.9
)%
 
833

 
1,906

 
(56.3
)%
Net Income Available to Common
 
664

 
580

 
14.5
 %
 
621

 
1,188

 
(47.7
)%
 
 
 
 
 
 
 
 
 
 
 
 
 
Gulf Power –
 
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
 
$
414

 
$
437

 
(5.3
)%
 
$
1,106

 
$
1,144

 
(3.3
)%
Earnings Before Income Taxes
 
59

 
103

 
(42.7
)%
 
146

 
199

 
(26.6
)%
Net Income Available to Common
 
63

 
63

 
—
 %
 
147

 
117

 
25.6
 %
 
 
 
 
 
 
 
 
 
 
 
 
 
Mississippi Power –
 
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
 
$
358

 
$
341

 
5.0
 %
 
$
956

 
$
915

 
4.5
 %
Earnings (Loss) Before Income Taxes
 
61

 
64

 
(4.7
)%
 
110

 
(2,918
)
 
N/M

Net Income (Loss) Available to Common
 
47

 
40

 
17.5
 %
 
86

 
(2,034
)
 
N/M

 
 
 
 
 
 
 
 
 
 
 
 
 
Southern Power –
 
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
 
$
635

 
$
618

 
2.8
 %
 
$
1,699

 
$
1,597

 
6.4
 %
Earnings Before Income Taxes
 
108

 
115

 
(6.1
)%
 
96

 
195

 
(50.8
)%
Net Income Available to Common
 
92

 
124

 
(25.8
)%
 
235

 
276

 
(14.9
)%
 
 
 
 
 
 
 
 
 
 
 
 
 
Southern Company Gas –
 
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
 
$
492

 
$
565

 
(12.9
)%
 
$
2,861

 
$
2,841

 
0.7
 %
Earnings Before Income Taxes
 
362

 
67

 
N/M

 
769

 
536

 
43.5
 %
Net Income Available to Common
 
46

 
15

 
N/M

 
294

 
303

 
(3.0
)%
 
 
 
 
 
 
 
 
 
 
 
 
 
N/M - not meaningful
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
- See Financial Highlights pages for discussion of certain significant items occurring during the periods presented.
 


SOUTHERN CO Reports