Attached files
file | filename |
---|---|
8-K - ALABAMA POWER CO | earnings8kye2011.htm |
EX-99.03 - ALABAMA POWER CO | x99-03.htm |
EX-99.05 - ALABAMA POWER CO | x99-05.htm |
EX-99.01 - ALABAMA POWER CO | x99-01.htm |
EX-99.06 - ALABAMA POWER CO | x99-06.htm |
EX-99.04 - ALABAMA POWER CO | x99-04.htm |
EX-99.02 - ALABAMA POWER CO | x99-02.htm |
Exhibit 99.07 |
Southern Company
|
Financial Overview
|
(In Millions of Dollars)
|
Three Months Ended December
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Year-to-Date December
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||||||||||
2011
|
2010
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% Change
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2011
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2010
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% Change
|
||||||
Consolidated –
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|||||||||||
Operating Revenues
|
$3,696
|
$3,771
|
-2.0%
|
$17,657
|
$17,456
|
1.2%
|
|||||
Earnings Before Income Taxes
|
373
|
270
|
37.8%
|
3,487
|
3,066
|
13.7%
|
|||||
Net Income Available to Common
|
261
|
153
|
69.5%
|
2,203
|
1,975
|
11.5%
|
|||||
Alabama Power –
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|||||||||||
Operating Revenues
|
$1,271
|
$1,313
|
-3.2%
|
$5,702
|
$5,976
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-4.6%
|
|||||
Earnings Before Income Taxes
|
182
|
128
|
42.3%
|
1,225
|
1,209
|
1.3%
|
|||||
Net Income Available to Common
|
102
|
55
|
85.7%
|
708
|
707
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0.1%
|
|||||
Georgia Power –
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|||||||||||
Operating Revenues
|
$1,758
|
$1,737
|
1.2%
|
$8,800
|
$8,349
|
5.4%
|
|||||
Earnings Before Income Taxes
|
156
|
78
|
99.8%
|
1,787
|
1,420
|
25.8%
|
|||||
Net Income Available to Common
|
110
|
54
|
103.3%
|
1,145
|
950
|
20.5%
|
|||||
Gulf Power –
|
|||||||||||
Operating Revenues
|
$328
|
$347
|
-5.5%
|
$1,520
|
$1,590
|
-4.4%
|
|||||
Earnings Before Income Taxes
|
29
|
34
|
-14.1%
|
173
|
199
|
-13.4%
|
|||||
Net Income Available to Common
|
19
|
21
|
-10.7%
|
105
|
122
|
-13.6%
|
|||||
Mississippi Power –
|
|||||||||||
Operating Revenues
|
$238
|
$256
|
-6.9%
|
$1,113
|
$1,143
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-2.6%
|
|||||
Earnings Before Income Taxes
|
20
|
25
|
-18.5%
|
138
|
128
|
7.7%
|
|||||
Net Income Available to Common
|
16
|
16
|
0.7%
|
94
|
80
|
17.4%
|
|||||
Southern Power –
|
|||||||||||
Operating Revenues
|
$286
|
$268
|
6.6%
|
$1,236
|
$1,130
|
9.3%
|
|||||
Earnings Before Income Taxes
|
22
|
50
|
-56.5%
|
238
|
207
|
15.2%
|
|||||
Net Income Available to Common
|
24
|
22
|
6.1%
|
162
|
131
|
23.5%
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Notes
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- Certain prior year data has been reclassified to conform with current year presentation.
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- Information contained in this report is subject to audit and adjustments. Certain classifications and rounding may be different from final results published in the Form 10-K.
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