Attached files

file filename
EX-95.A - MINE SAFETY DISCLOSURES - Energy Future Holdings Corp /TX/efh-2015630xexhibit95a.htm
EX-31.A - CERTIFICATION OF JOHN F. YOUNG - Energy Future Holdings Corp /TX/efh-2015630xexhibit31a.htm
EX-32.B - CERTIFICATION OF PAUL M. KEGLEVIC - Energy Future Holdings Corp /TX/efh-2015630xexhibit32b.htm
EX-31.B - CERTIFICATION OF PAUL M. KEGLEVIC - Energy Future Holdings Corp /TX/efh-2015630xexhibit31b.htm
EX-32.A - CERTIFICATION OF JOHN F. YOUNG - Energy Future Holdings Corp /TX/efh-2015630xexhibit32a.htm
10-Q - FORM 10-Q - Energy Future Holdings Corp /TX/efh-6302015x10q.htm
EX-99.B - CONSOLIDATED EBITDA RECONCILIATION TEXAS COMPETITIVE ELECTRIC HOLDINGS COMPANY - Energy Future Holdings Corp /TX/efh-2015630xexhibit99b.htm


Exhibit 99(a)
ENERGY FUTURE HOLDINGS CORP. AND SUBSIDIARIES, 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
(1,060
)
Selling, general and administrative expenses
(738
)
Impairment of goodwill
(2,300
)
Impairment of long-lived assets
(5,325
)
Other income
36

Other deductions
(335
)
Interest expense and related charges
(1,753
)
Reorganization items
(357
)
Loss before income taxes and equity in earnings of unconsolidated subsidiaries
(9,507
)
Income tax benefit
2,397

Equity in earnings of unconsolidated subsidiaries (net of tax)
348

Net loss
(6,762
)