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EXCEL - IDEA: XBRL DOCUMENT - ONCOR ELECTRIC DELIVERY CO LLCFinancial_Report.xls
EX-31.(B) - EX-31.(B) - ONCOR ELECTRIC DELIVERY CO LLCc311-20140930xex31b.htm
EX-31.(A) - EX-31.(A) - ONCOR ELECTRIC DELIVERY CO LLCc311-20140930xex31a.htm
EX-32.(B) - EX-32.(B) - ONCOR ELECTRIC DELIVERY CO LLCc311-20140930xex32b.htm
10-Q - 10-Q - ONCOR ELECTRIC DELIVERY CO LLCc311-20140930x10q.htm
EX-32.(A) - EX-32.(A) - ONCOR ELECTRIC DELIVERY CO LLCc311-20140930xex32a.htm

Exhibit 99

 

 

ONCOR ELECTRIC DELIVERY COMPANY LLC

CONDENSED STATEMENT OF CONSOLIDATED INCOME

(Unaudited)

 

 

 

 

 

 

 

 

Twelve Months Ended

 

September 30, 2014

 

(millions of dollars)

Operating revenues:

 

 

Nonaffiliates

$

2,810 

Affiliates

 

985 

Total operating revenues

 

3,795 

Operating expenses:

 

 

Wholesale transmission service

 

728 

Operation and maintenance

 

696 

Depreciation and amortization

 

844 

Provision in lieu of income taxes

 

278 

Taxes other than amounts related to income taxes

 

439 

Total operating expenses

 

2,985 

Operating income

 

810 

Other income and deductions:

 

 

Other income

 

14 

Other deductions

 

15 

Nonoperating provision in lieu of income taxes

 

Interest income

 

Interest expense and related charges

 

354 

Net income 

$

458