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, 2010 |
||||
| Operating revenues |
$ | 8,779 | ||
| Fuel, purchased power and delivery fees |
(4,228 | ) | ||
| Net gain from commodity hedging and trading activities |
3,005 | |||
| Operating costs |
(1,050 | ) | ||
| Depreciation and amortization |
(1,511 | ) | ||
| Selling, general and administrative expenses |
(836 | ) | ||
| Franchise and revenue-based taxes |
(173 | ) | ||
| Impairment of goodwill |
(4,100 | ) | ||
| Other income |
1,411 | |||
| Other deductions |
(70 | ) | ||
| Interest income |
24 | |||
| Interest expense and related charges |
(3,868 | ) | ||
| Loss before income taxes and equity in earnings of unconsolidated subsidiaries |
(2,617 | ) | ||
| Income tax expense |
(449 | ) | ||
| Equity in earnings of unconsolidated subsidiaries (net of tax) |
240 | |||
| Net income |
(2,826 | ) | ||
| Net income attributable to noncontrolling interests |
(10 | ) | ||
| Net loss attributable to EFH Corp. |
$ | (2,836 | ) | |