Attached files
Exhibit 99
ONCOR ELECTRIC DELIVERY COMPANY LLC
CONDENSED STATEMENT OF CONSOLIDATED INCOME (LOSS)
(Unaudited)
(millions of dollars)
| Twelve Months Ended September 30, 2009 |
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| Operating revenues: |
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| Affiliated |
$ | 1,008 | ||
| Nonaffiliated |
1,640 | |||
| Total operating revenues |
2,648 | |||
| Operating expenses: |
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| Operation and maintenance |
911 | |||
| Write off of regulatory assets |
25 | |||
| Depreciation and amortization |
527 | |||
| Provision for/in lieu of income taxes |
155 | |||
| Taxes other than amounts related to income taxes |
389 | |||
| Total operating expenses |
2,007 | |||
| Operating income |
641 | |||
| Other income and deductions: |
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| Impairment of goodwill |
860 | |||
| Other income |
41 | |||
| Other deductions |
18 | |||
| Nonoperating provision for/in lieu of income taxes |
27 | |||
| Interest income |
43 | |||
| Interest expense and related charges |
344 | |||
| Net loss |
$ | (524 | ) | |