Attached files

file filename
10-Q - FORM 10-Q - Energy Future Holdings Corp /TX/d10q.htm
EX-4.(E) - INDENTURE - Energy Future Holdings Corp /TX/dex4e.htm
EX-4.(F) - JUNIOR LIEN PLEDGE AGREEMENT - Energy Future Holdings Corp /TX/dex4f.htm
EX-32.(B) - SECTION 906 CERT. - PRINCIPAL FINANCIAL OFFICER - Energy Future Holdings Corp /TX/dex32b.htm
EX-32.(A) - SECTION 906 CERT. - PRINCIPAL EXECUTIVE OFFICER - Energy Future Holdings Corp /TX/dex32a.htm
EX-31.(A) - SECTION 302 CERT. - PRINCIPAL EXECUTIVE OFFICER - Energy Future Holdings Corp /TX/dex31a.htm
EX-99.(D) - ENERGY FUTURE INTERMEDIATE HOLDINGS CONSOLIDATED ADJUSTED EBITDA RECONCILIATION - Energy Future Holdings Corp /TX/dex99d.htm
EX-31.(B) - SECTION 302 CERT. - PRINCIPAL FINANCIAL OFFICER - Energy Future Holdings Corp /TX/dex31b.htm
EX-10.(B) - FORM OF FIRST AMENDMENT TO DEED OF TRUST - Energy Future Holdings Corp /TX/dex10b.htm
EX-99.(C) - TCEH ADJUSTED EBITDA RECONCILIATION - Energy Future Holdings Corp /TX/dex99c.htm
EX-99.(B) - EFH CORP. CONSLIDATED ADJUSTED EBITDA RECONCILIATION - Energy Future Holdings Corp /TX/dex99b.htm

EXHIBIT 99(a)

ENERGY FUTURE HOLDINGS CORP. AND SUBSIDIARIES

CONDENSED STATEMENT OF CONSOLIDATED INCOME (LOSS)

(Unaudited)

(millions of dollars)

 

     Twelve Months Ended
March 31, 2011
 

Operating revenues

   $ 7,908   

Fuel, purchased power and delivery fees

     (4,154

Net gain from commodity hedging and trading activities

     854   

Operating costs

     (856

Depreciation and amortization

     (1,434

Selling, general and administrative expenses

     (729

Franchise and revenue-based taxes

     (105

Impairment of goodwill

     (4,100

Other income

     2,059   

Other deductions

     (24

Interest income

     2   

Interest expense and related charges

     (3,243
        

Loss before income taxes and equity in earnings of unconsolidated subsidiaries

     (3,822

Income tax benefit

     29   

Equity in earnings of unconsolidated subsidiaries (net of tax)

     264   
        

Net loss

     (3,529

Net income attributable to noncontrolling interests

     —     
        

Net loss attributable to EFH Corp.

   $ (3,529