SOUTHERN CO - FORM 8-K - EX-99.07 - EXHIBIT 99.07 - April 29, 2015

Attached files

file filename
8-K - 8-K - SOUTHERN COearnrelease8-kq12015.htm
EX-99.01 - EXHIBIT 99.01 - SOUTHERN COex9901-pressreleaseq12015.htm
EX-99.06 - EXHIBIT 99.06 - SOUTHERN COex9906-kilowattxhoursalesq.htm
EX-99.04 - EXHIBIT 99.04 - SOUTHERN COex9904-epsearningsanalysis.htm
EX-99.02 - EXHIBIT 99.02 - SOUTHERN COex9902-financialhighlights.htm
EX-99.03 - EXHIBIT 99.03 - SOUTHERN COex9903-significantfactorsi.htm
EX-99.05 - EXHIBIT 99.05 - SOUTHERN COex9905-consolidatedearning.htm





Exhibit 99.07
 
Southern Company
Financial Overview
As Reported
(In Millions of Dollars)
 
 
 
 
 
 
 
 
 
Three Months Ended
March
 
 
2015
 
2014
 
% Change
Consolidated –
 
 
 
 
 
 
Operating Revenues
 
$
4,183

 
$
4,644

 
(9.9
)%
Earnings Before Income Taxes
 
799

 
544

 
46.9
 %
Net Income Available to Common
 
508

 
351

 
44.7
 %
 
 
 
 
 
 
 
Alabama Power –
 
 
 
 
 
 
Operating Revenues
 
$
1,401

 
$
1,508

 
(7.1
)%
Earnings Before Income Taxes
 
292

 
324

 
(9.9
)%
Net Income Available to Common
 
169

 
187

 
(9.6
)%
 
 
 
 
 
 
 
Georgia Power –
 
 
 
 
 
 
Operating Revenues
 
$
1,978

 
$
2,269

 
(12.8
)%
Earnings Before Income Taxes
 
380

 
436

 
(12.8
)%
Net Income Available to Common
 
236

 
266

 
(11.3
)%
 
 
 
 
 
 
 
Gulf Power –
 
 
 
 
 
 
Operating Revenues
 
$
357

 
$
407

 
(12.3
)%
Earnings Before Income Taxes
 
62

 
62

 
—
 %
Net Income Available to Common
 
37

 
37

 
—
 %
 
 
 
 
 
 
 
Mississippi Power –
 
 
 
 
 
 
Operating Revenues
 
$
276

 
$
331

 
(16.6
)%
Earnings (Loss) Before Income Taxes
 
39

 
(302
)
 
N/M

Net Income (Loss) Available to Common
 
35

 
(172
)
 
N/M

 
 
 
 
 
 
 
Southern Power –
 
 
 
 
 
 
Operating Revenues
 
$
348

 
$
351

 
(0.9
)%
Earnings Before Income Taxes
 
45

 
37

 
21.6
 %
Net Income Available to Common
 
33

 
33

 
—
 %
 
 
 
 
 
 
 
N/M - not meaningful
 
 
 
 
 
 
 
 
 
 
 
 
 
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