Energy Future Competitive Holdings Co LLC - FORM 10-Q - EX-99.A - EXHIBIT 99.A TWELVE MONTH INCOME STATEMENT - July 31, 2015

Attached files

file filename
EX-99.B - EXHIBIT 99.B EBITDA - Energy Future Competitive Holdings Co LLCexhibit99b-tcehebitdarecon.htm
EX-32.A - EXHIBIT 32.A CHIEF EXECUTIVE OFFICER CERTIFICATION - Energy Future Competitive Holdings Co LLCexhibit32a-906certificatio.htm
EX-32.B - EXHIBIT 32.B CHIEF FINANCIAL OFFICER CERTIFICATION - Energy Future Competitive Holdings Co LLCexhibit32b-906certificatio.htm
EX-31.B - EXHIBIT 31.B CHIEF FINANCIAL OFFICER CERTIFICATION - Energy Future Competitive Holdings Co LLCexhibit31b-302certificatio.htm
EX-95.A - EXHIBIT 95.A MINE SAFETY DISCLOSURE - Energy Future Competitive Holdings Co LLCexhibit95a-minesafetydiscl.htm
10-Q - EFCH JUNE 30, 2015 FORM 10-Q - Energy Future Competitive Holdings Co LLCefch-6302015x10q.htm
EX-31.A - EXHIBIT 31.A CHIEF EXECUTIVE OFFICER CERTIFICATION - Energy Future Competitive Holdings Co LLCexhibit31a-302certificatio.htm


Exhibit 99(a)

ENERGY FUTURE COMPETITIVE HOLDINGS COMPANY LLC
A DEBTOR-IN-POSSESSION
CONDENSED STATEMENT OF CONSOLIDATED INCOME (LOSS)
(Unaudited)
 
Twelve Months Ended June 30, 2015
 
(millions of dollars)
Operating revenues
$
5,581

Fuel, purchased power costs and delivery fees
(2,713
)
Net gain from commodity hedging and trading activities
326

Operating costs
(869
)
Depreciation and amortization
(1,048
)
Selling, general and administrative expenses
(665
)
Impairment of goodwill
(2,300
)
Impairment of long-lived assets
(5,325
)
Other income
20

Other deductions
(339
)
Interest expense and related charges
(1,285
)
Reorganization items
(212
)
Loss before income taxes
(8,829
)
Income tax benefit
2,177

Net loss
$
(6,652
)






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