Attached files
file | filename |
---|---|
EX-32.B - CERTIFICATION OF PAUL M. KEGLEVIC - Energy Future Holdings Corp /TX/ | efh-2015331xexhibit32b.htm |
EX-31.B - CERTIFICATION OF PAUL M. KEGLEVIC - Energy Future Holdings Corp /TX/ | efh-2015331xexhibit31b.htm |
EX-31.A - CERTIFICATION OF JOHN F. YOUNG - Energy Future Holdings Corp /TX/ | efh-2015331xexhibit31a.htm |
EX-32.A - CERTIFICATION OF JOHN F. YOUNG - Energy Future Holdings Corp /TX/ | efh-2015331xexhibit32a.htm |
EX-95.A - MINE SAFETY DISCLOSURES - Energy Future Holdings Corp /TX/ | efh-2015331xexhibit95a.htm |
EXCEL - IDEA: XBRL DOCUMENT - Energy Future Holdings Corp /TX/ | Financial_Report.xls |
10-Q - FORM 10-Q - Energy Future Holdings Corp /TX/ | efh-3312015x10q.htm |
EX-99.B - CONSOLIDATED EBITDA RECONCILIATION TEXAS COMPETITIVE ELECTRIC HOLDINGS COMPANY - Energy Future Holdings Corp /TX/ | efh-2015331xexhibit99b.htm |
Exhibit 99(a)
ENERGY FUTURE HOLDINGS CORP. AND SUBSIDIARIES, A DEBTOR-IN-POSSESSION
CONDENSED STATEMENT OF CONSOLIDATED INCOME (LOSS)
(Unaudited)
Twelve Months Ended March 31, 2015 | |||
(millions of dollars) | |||
Operating revenues | $ | 5,733 | |
Fuel, purchased power costs and delivery fees | (2,723 | ) | |
Net gain from commodity hedging and trading activities | 333 | ||
Operating costs | (893 | ) | |
Depreciation and amortization | (1,171 | ) | |
Selling, general and administrative expenses | (755 | ) | |
Impairment of goodwill | (2,300 | ) | |
Impairment of long-lived assets | (5,346 | ) | |
Other income | 29 | ||
Other deductions | (335 | ) | |
Interest expense and related charges | (1,947 | ) | |
Reorganization items | (953 | ) | |
Loss before income taxes and equity in earnings of unconsolidated subsidiaries | (10,328 | ) | |
Income tax benefit | 2,660 | ||
Equity in earnings of unconsolidated subsidiaries (net of tax) | 344 | ||
Net loss | (7,324 | ) |