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, 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 | ) | |