Attached files
EXHIBIT 99(a)
ENERGY FUTURE HOLDINGS CORP. AND SUBSIDIARIES
CONDENSED STATEMENT OF CONSOLIDATED INCOME (LOSS)
(Unaudited)
(millions of dollars)
| Twelve Months Ended September 30, 2009 |
||||
| Operating revenues |
$ | 9,729 | ||
| Fuel, purchased power and delivery fees |
(2,899 | ) | ||
| Net gain from commodity hedging and trading activities |
3,435 | |||
| Operating costs |
(1,554 | ) | ||
| Depreciation and amortization |
(1,679 | ) | ||
| Selling, general and administrative expenses |
(1,037 | ) | ||
| Franchise and revenue-based taxes |
(363 | ) | ||
| Impairment of goodwill |
(8,950 | ) | ||
| Other income |
108 | |||
| Other deductions |
(768 | ) | ||
| Interest income |
35 | |||
| Interest expense and related charges |
(4,566 | ) | ||
| Loss before income taxes |
(8,509 | ) | ||
| Income tax expense |
(245 | ) | ||
| Net loss |
(8,754 | ) | ||
| Net loss attributable to noncontrolling interests |
106 | |||
| Net loss attributable to EFH Corp. |
$ | (8,648 | ) | |