Attached files
file | filename |
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EX-99.04 - EX-99.04 - SOUTHERN CO | ex9904-epsearningsanalysis.htm |
EX-99.06 - EX-99.06 - SOUTHERN CO | ex9906-kilowattxhoursalesa.htm |
EX-99.05 - EX-99.05 - SOUTHERN CO | ex9905-consolidatedearning.htm |
EX-99.03 - EX-99.03 - SOUTHERN CO | ex9903-significantfactorsi.htm |
EX-99.02 - EX-99.02 - SOUTHERN CO | ex9902-financialhighlights.htm |
EX-99.01 - EX-99.01 - SOUTHERN CO | ex9901-pressreleaseq12021.htm |
8-K - 8-K - SOUTHERN CO | so-20210429.htm |
Exhibit 99.07 | ||||||||||||||||||||
Southern Company | ||||||||||||||||||||
Financial Overview | ||||||||||||||||||||
As Reported | ||||||||||||||||||||
(In Millions of Dollars) | ||||||||||||||||||||
Three Months Ended March | ||||||||||||||||||||
2021 | 2020 | % Change | ||||||||||||||||||
Southern Company – | ||||||||||||||||||||
Operating Revenues | $ | 5,910 | $ | 5,018 | 17.8 | % | ||||||||||||||
Earnings Before Income Taxes | 1,297 | 986 | 31.5 | % | ||||||||||||||||
Net Income Available to Common | 1,135 | 868 | 30.8 | % | ||||||||||||||||
Alabama Power – | ||||||||||||||||||||
Operating Revenues | $ | 1,559 | $ | 1,351 | 15.4 | % | ||||||||||||||
Earnings Before Income Taxes | 473 | 368 | 28.5 | % | ||||||||||||||||
Net Income Available to Common | 359 | 280 | 28.2 | % | ||||||||||||||||
Georgia Power – | ||||||||||||||||||||
Operating Revenues | $ | 1,970 | $ | 1,825 | 7.9 | % | ||||||||||||||
Earnings Before Income Taxes | 369 | 347 | 6.3 | % | ||||||||||||||||
Net Income Available to Common | 351 | 331 | 6.0 | % | ||||||||||||||||
Mississippi Power – | ||||||||||||||||||||
Operating Revenues | $ | 307 | $ | 277 | 10.8 | % | ||||||||||||||
Earnings Before Income Taxes | 49 | 38 | 28.9 | % | ||||||||||||||||
Net Income Available to Common | 45 | 32 | 40.6 | % | ||||||||||||||||
Southern Power – | ||||||||||||||||||||
Operating Revenues | $ | 440 | $ | 375 | 17.3 | % | ||||||||||||||
Earnings Before Income Taxes | 55 | 51 | 7.8 | % | ||||||||||||||||
Net Income Available to Common | 97 | 75 | 29.3 | % | ||||||||||||||||
Southern Company Gas – | ||||||||||||||||||||
Operating Revenues | $ | 1,694 | $ | 1,249 | 35.6 | % | ||||||||||||||
Earnings Before Income Taxes | 519 | 354 | 46.6 | % | ||||||||||||||||
Net Income Available to Common | 398 | 275 | 44.7 | % |
Notes
- See Financial Highlights pages for discussion of certain significant items occurring during the periods