Attached files
file | filename |
---|---|
EXCEL - IDEA: XBRL DOCUMENT - Energy Future Intermediate Holding CO LLC | Financial_Report.xls |
EX-31.B - CERTIFICATION OF PAUL M. KEGLEVIC - Energy Future Intermediate Holding CO LLC | efih-2014630xexhibit31b.htm |
EX-32.A - CERTIFICATION OF JOHN YOUNG - Energy Future Intermediate Holding CO LLC | efih-2014630xexhibit32a.htm |
EX-31.A - CERTIFICATION OF JOHN YOUNG - Energy Future Intermediate Holding CO LLC | efih-2014630xexhibit31a.htm |
10-Q - 10-Q - Energy Future Intermediate Holding CO LLC | efih-6302014x10q.htm |
EX-32.B - CERTIFICATION OF PAUL M. KEGLEVIC - Energy Future Intermediate Holding CO LLC | efih-2014630xexhibit32b.htm |
Exhibit 99(a)
ENERGY FUTURE INTERMEDIATE HOLDING COMPANY LLC, A DEBTOR-IN-POSSESSION
CONDENSED STATEMENT OF CONSOLIDATED INCOME (LOSS)
(Unaudited)
Twelve Months Ended June 30, 2014 | |||
(millions of dollars) | |||
Selling, general and administrative expenses | $ | (39 | ) |
Other deductions (a) | (309 | ) | |
Interest expense and related charges | (709 | ) | |
Reorganization items | (228 | ) | |
Loss before income taxes and equity in earnings of unconsolidated subsidiary | (1,285 | ) | |
Income tax benefit | 329 | ||
Equity in earnings of unconsolidated subsidiaries (net of tax) | 346 | ||
Net loss | $ | (610 | ) |
___________
(a)Other deductions represents reserve for income taxes receivable from EFH Corp.