Attached files
EXHIBIT 99 (a)
ENERGY FUTURE HOLDINGS CORP. AND SUBSIDIARIES
CONDENSED STATEMENT OF CONSOLIDATED INCOME (LOSS)
(Unaudited)
(millions of dollars)
| Twelve Months Ended June 30, 2010 |
||||
| Operating revenues |
$ | 9,057 | ||
| Fuel, purchased power and delivery fees |
(3,698 | ) | ||
| Net gain from commodity hedging and trading activities |
2,136 | |||
| Operating costs |
(1,241 | ) | ||
| Depreciation and amortization |
(1,616 | ) | ||
| Selling, general and administrative expenses |
(925 | ) | ||
| Franchise and revenue-based taxes |
(243 | ) | ||
| Other income |
422 | |||
| Other deductions |
(97 | ) | ||
| Interest income |
42 | |||
| Interest expense and related charges |
(3,890 | ) | ||
| Loss before income taxes and equity in earnings of unconsolidated subsidiaries |
(53 | ) | ||
| Income tax expense |
(47 | ) | ||
| Equity in earnings of unconsolidated subsidiaries (net of tax) |
122 | |||
| Net income |
22 | |||
| Net income attributable to noncontrolling interests |
(36 | ) | ||
| Net loss attributable to EFH Corp. |
$ | (14 | ) | |