Attached files
Exhibit 99
ONCOR ELECTRIC DELIVERY COMPANY LLC
CONDENSED STATEMENT OF CONSOLIDATED INCOME
(Unaudited)
| Twelve Months Ended June 30, 2011 |
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| (millions of dollars) | ||||
| Operating revenues: |
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| Affiliated |
$ | 1,030 | ||
| Nonaffiliated |
1,941 | |||
| Total operating revenues |
2,971 | |||
| Operating expenses: |
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| Transmission service |
406 | |||
| Operation and maintenance |
620 | |||
| Depreciation and amortization |
692 | |||
| Provision in lieu of income taxes |
197 | |||
| Taxes other than amounts related to income taxes |
387 | |||
| Total operating expenses |
2,302 | |||
| Operating income |
669 | |||
| Other income and deductions: |
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| Other income |
32 | |||
| Other deductions |
10 | |||
| Nonoperating provision in lieu of income taxes |
20 | |||
| Interest income |
37 | |||
| Interest expense and related charges |
354 | |||
| Net income |
$ | 354 | ||