Attached files
EXHIBIT 99(a)
ENERGY FUTURE HOLDINGS CORP. AND SUBSIDIARIES
CONDENSED STATEMENT OF CONSOLIDATED INCOME (LOSS)
(Unaudited)
(millions of dollars)
| Twelve Months Ended March 31, 2010 |
||||
| Operating revenues |
$ | 9,406 | ||
| Fuel, purchased power and delivery fees |
(3,324 | ) | ||
| Net gain from commodity hedging and trading activities |
1,821 | |||
| Operating costs |
(1,408 | ) | ||
| Depreciation and amortization |
(1,689 | ) | ||
| Selling, general and administrative expenses |
(1,009 | ) | ||
| Franchise and revenue-based taxes |
(296 | ) | ||
| Other income |
224 | |||
| Other deductions |
(97 | ) | ||
| Interest income |
54 | |||
| Interest expense and related charges |
(3,199 | ) | ||
| Income before income taxes and equity in earnings of unconsolidated subsidiaries |
483 | |||
| Income tax expense |
(237 | ) | ||
| Equity in earnings of unconsolidated subsidiaries (net of tax) |
63 | |||
| Net income |
309 | |||
| Net loss attributable to noncontrolling interests |
(52 | ) | ||
| Net income attributable to EFH Corp. |
$ | 257 | ||