Attached files
file | filename |
---|---|
EX-32.B - EXHIBIT 32.B 906 CFO CERTIFICATION - Energy Future Competitive Holdings Co LLC | exhibit32b-906certificatio.htm |
10-Q - 10-Q - Energy Future Competitive Holdings Co LLC | efch-6302016x10q.htm |
EX-99.B - EXHIBIT 99.B TCEH EBITDA - Energy Future Competitive Holdings Co LLC | exhibit99b-tcehebitdarecon.htm |
EX-95.A - EXHIBIT 95.A MINE SAFETY DISCLOSURE - Energy Future Competitive Holdings Co LLC | exhibit95a-minesafetydiscl.htm |
EX-32.A - EXHIBIT 32.A 906 CEO CERTIFICATION - Energy Future Competitive Holdings Co LLC | exhibit32a-906certificatio.htm |
EX-31.B - EXHIBIT 31.B 302 CFO CERTIFICATION - Energy Future Competitive Holdings Co LLC | exhibit31b-302certificatio.htm |
EX-31.A - EXHIBIT 31.A 302 CERTIFICATION OF CEO - Energy Future Competitive Holdings Co LLC | exhibit31a-302certificatio.htm |
Exhibit 99(a)
ENERGY FUTURE COMPETITIVE HOLDINGS COMPANY LLC
A DEBTOR-IN-POSSESSION
CONDENSED STATEMENT OF CONSOLIDATED LOSS
(Unaudited)
Twelve Months Ended June 30, 2016 | |||
(millions of dollars) | |||
Operating revenues | $ | 5,126 | |
Fuel, purchased power costs and delivery fees | (2,641 | ) | |
Net gain from commodity hedging and trading activities | 158 | ||
Operating costs | (898 | ) | |
Depreciation and amortization | (720 | ) | |
Selling, general and administrative expenses | (674 | ) | |
Impairment of goodwill | (1,500 | ) | |
Impairment of long-lived assets | (1,865 | ) | |
Other income | 19 | ||
Other deductions | (79 | ) | |
Interest expense and related charges | (1,334 | ) | |
Reorganization items | 61 | ||
Loss before income taxes | (4,347 | ) | |
Income tax benefit | 455 | ||
Net loss | $ | (3,892 | ) |