Attached files
| file | filename |
|---|---|
| EX-32.B - CERTIFICATION OF PAUL M. KEGLEVIC - Energy Future Holdings Corp /TX/ | efh-2015930xexhibit32b.htm |
| EX-31.A - CERTIFICATION OF JOHN F. YOUNG - Energy Future Holdings Corp /TX/ | efh-2015930xexhibit31a.htm |
| EX-32.A - CERTIFICATION OF JOHN F. YOUNG - Energy Future Holdings Corp /TX/ | efh-2015930xexhibit32a.htm |
| EX-95.A - MINE SAFETY DISCLOSURES - Energy Future Holdings Corp /TX/ | efh-2015930xexhibit95a.htm |
| EX-31.B - CERTIFICATION OF PAUL M. KEGLEVIC - Energy Future Holdings Corp /TX/ | efh-2015930xexhibit31b.htm |
| 10-Q - FORM 10-Q - Energy Future Holdings Corp /TX/ | efh-9302015x10q.htm |
| EX-99.B - CONSOLIDATED EBITDA RECONCILIATION TEXAS COMPETITIVE ELECTRIC HOLDINGS COMPANY - Energy Future Holdings Corp /TX/ | efh-2015930xexhibit99b.htm |
Exhibit 99(a)
ENERGY FUTURE HOLDINGS CORP. AND SUBSIDIARIES, A DEBTOR-IN-POSSESSION
CONDENSED STATEMENT OF CONSOLIDATED INCOME (LOSS)
(Unaudited)
Twelve Months Ended September 30, 2015 | |||
(millions of dollars) | |||
Operating revenues | $ | 5,512 | |
Fuel, purchased power costs and delivery fees | (2,676 | ) | |
Net gain from commodity hedging and trading activities | 355 | ||
Operating costs | (852 | ) | |
Depreciation and amortization | (933 | ) | |
Selling, general and administrative expenses | (747 | ) | |
Impairment of goodwill | (3,000 | ) | |
Impairment of long-lived assets | (6,611 | ) | |
Other income | 36 | ||
Other deductions | (355 | ) | |
Interest expense and related charges | (1,760 | ) | |
Reorganization items | (370 | ) | |
Loss before income taxes and equity in earnings of unconsolidated subsidiaries | (11,401 | ) | |
Income tax benefit | 2,779 | ||
Equity in earnings of unconsolidated subsidiaries (net of tax) | 351 | ||
Net loss | (8,271 | ) | |