Attached files
| file | filename |
|---|---|
| EXCEL - IDEA: XBRL DOCUMENT - ONCOR ELECTRIC DELIVERY CO LLC | Financial_Report.xls |
| EX-32.(A) - SECTION 906 CEO CERTIFICATION - ONCOR ELECTRIC DELIVERY CO LLC | d237153dex32a.htm |
| EX-31.(A) - SECTION 302 CEO CERTIFICATION - ONCOR ELECTRIC DELIVERY CO LLC | d237153dex31a.htm |
| EX-32.(B) - SECTION 906 CFO CERTIFICATION - ONCOR ELECTRIC DELIVERY CO LLC | d237153dex32b.htm |
| EX-31.(B) - SECTION 302 CFO CERTIFICATION - ONCOR ELECTRIC DELIVERY CO LLC | d237153dex31b.htm |
| 10-Q - FORM 10-Q - ONCOR ELECTRIC DELIVERY CO LLC | d237153d10q.htm |
Exhibit 99
ONCOR ELECTRIC DELIVERY COMPANY LLC
CONDENSED STATEMENT OF CONSOLIDATED INCOME
(Unaudited)
| Twelve
Months Ended September 30, 2011 |
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| (millions of dollars) | ||||
| Operating revenues: |
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| Affiliated |
$ | 1,020 | ||
| Nonaffiliated |
2,017 | |||
|
|
|
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| Total operating revenues |
3,037 | |||
| Operating expenses: |
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| Wholesale transmission service |
418 | |||
| Operation and maintenance |
633 | |||
| Depreciation and amortization |
706 | |||
| Provision in lieu of income taxes |
218 | |||
| Taxes other than amounts related to income taxes |
394 | |||
|
|
|
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| Total operating expenses |
2,369 | |||
|
|
|
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| Operating income |
668 | |||
| Other income and deductions: |
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| Other income |
31 | |||
| Other deductions |
10 | |||
| Nonoperating provision in lieu of income taxes |
20 | |||
| Interest income |
34 | |||
| Interest expense and related charges |
353 | |||
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|
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| Net income |
$ | 350 | ||
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