Energy Future Intermediate Holding CO LLC - FORM 10-Q - EX-99.A - TWELVE MONTH INCOME STATEMENT - May 9, 2016

Attached files

file filename
EX-31.B - CERFITICATION OF PAUL M. KEGLEVIC - Energy Future Intermediate Holding CO LLCefih-2016331xexhibit31b.htm
EX-31.A - CERTIFICATION OF JOHN F. YOUNG - Energy Future Intermediate Holding CO LLCefih-2016331xexhibit31a.htm
EX-32.B - CERTIFICATION OF PAUL M. KEGLEVIC - Energy Future Intermediate Holding CO LLCefih-2016331xexhibit32b.htm
10-Q - 10-Q - Energy Future Intermediate Holding CO LLCefih-3312016x10q.htm
EX-32.A - CERTIFICATION OF JOHN F. YOUNG - Energy Future Intermediate Holding CO LLCefih-2016331xexhibit32a.htm


Exhibit 99(a)

ENERGY FUTURE INTERMEDIATE HOLDING COMPANY LLC, A DEBTOR-IN-POSSESSION
CONDENSED STATEMENT OF CONSOLIDATED LOSS
(Unaudited)

 
Twelve Months Ended March 31, 2016
 
(millions of dollars)
Selling, general and administrative expenses
$
(5
)
Other deductions (a)
(103
)
Interest expense and related charges
(235
)
Reorganization items
(60
)
Loss before income taxes and equity in earnings of unconsolidated subsidiary
(403
)
Income tax benefit
31

Equity in earnings of unconsolidated subsidiaries (net of tax)
321

Net loss
$
(51
)
___________
(a)Other deductions primarily represents reserve for income taxes receivable from EFH Corp.




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