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8-K - 8-K - ALABAMA POWER COa8-kearningsrelease12x31x2.htm
EX-99.01 - EXHIBIT - ALABAMA POWER COex9901-pressrelease.htm
EX-99.06 - EXHIBIT - ALABAMA POWER COex9906-kilowattxhoursales.htm
EX-99.03 - EXHIBIT - ALABAMA POWER COex9903-significantfactorsi.htm
EX-99.04 - EXHIBIT - ALABAMA POWER COex9904-epsearningsanalysis.htm
EX-99.02 - EXHIBIT - ALABAMA POWER COex9902-financialhighlights.htm
EX-99.05 - EXHIBIT - ALABAMA POWER COex9905-consolidatedearnings.htm


Exhibit 99.07
 
Southern Company
Financial Overview
(In Millions of Dollars)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended
December
 
Year-to-Date
December
 
 
2012
 
2011
 
% Change
 
2012
 
2011
 
% Change
Consolidated –
 
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
 
$
3,703

 
$
3,696

 
0.2
 %
 
$
16,537

 
$
17,657

 
(6.3
)%
Earnings Before Income Taxes
 
635

 
373

 
70.2
 %
 
3,749

 
3,487

 
7.5
 %
Net Income Available to Common
 
383

 
261

 
46.7
 %
 
2,350

 
2,203

 
6.7
 %
 
 
 
 
 
 
 
 
 
 
 
 
 
Alabama Power –
 
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
 
$
1,290

 
$
1,271

 
1.5
 %
 
$
5,520

 
$
5,702

 
(3.2
)%
Earnings Before Income Taxes
 
205

 
182

 
12.6
 %
 
1,220

 
1,225

 
(0.4
)%
Net Income Available to Common
 
113

 
102

 
10.8
 %
 
704

 
708

 
(0.6
)%
 
 
 
 
 
 
 
 
 
 
 
 
 
Georgia Power –
 
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
 
$
1,735

 
$
1,758

 
(1.3
)%
 
$
7,998

 
$
8,800

 
(9.1
)%
Earnings Before Income Taxes
 
315

 
156

 
101.9
 %
 
1,873

 
1,787

 
4.8
 %
Net Income Available to Common
 
181

 
110

 
64.5
 %
 
1,168

 
1,145

 
2.0
 %
 
 
 
 
 
 
 
 
 
 
 
 
 
Gulf Power –
 
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
 
$
331

 
$
328

 
1.1
 %
 
$
1,440

 
$
1,520

 
(5.3
)%
Earnings Before Income Taxes
 
39

 
29

 
34.4
 %
 
211

 
173

 
22.5
 %
Net Income Available to Common
 
23

 
19

 
20.3
 %
 
126

 
105

 
19.9
 %
 
 
 
 
 
 
 
 
 
 
 
 
 
Mississippi Power –
 
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
 
$
236

 
$
238

 
(0.8
)%
 
$
1,036

 
$
1,113

 
(6.9
)%
Earnings Before Income Taxes
 
42

 
20

 
102.7
 %
 
200

 
138

 
45.0
 %
Net Income Available to Common
 
33

 
16

 
104.1
 %
 
148

 
94

 
57.3
 %
 
 
 
 
 
 
 
 
 
 
 
 
 
Southern Power –
 
 
 
 
 
 
 
 
 
 
 
 
Operating Revenues
 
$
292

 
$
286

 
1.8
 %
 
$
1,186

 
$
1,236

 
(4.0
)%
Earnings Before Income Taxes
 
48

 
22

 
116.3
 %
 
268

 
238

 
12.5
 %
Net Income Available to Common
 
31

 
24

 
30.1
 %
 
175

 
162

 
8.0
 %
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Notes
 
 
 
 
 
 
 
 
 
 
 
 
- Certain prior year data has been reclassified to conform with current year presentation.
 
 
 
 
 
 
 
 
 
 
 
 
 
- All figures in this earnings release are preliminary and remain subject to the completion of normal year-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.