Attached files

file filename
10-Q - 10-Q - ONCOR ELECTRIC DELIVERY CO LLCc311-20160630x10q.htm
EX-32.B - EX-32.B - ONCOR ELECTRIC DELIVERY CO LLCc311-20160630xex32_b.htm
EX-32.A - EX-32.A - ONCOR ELECTRIC DELIVERY CO LLCc311-20160630xex32_a.htm
EX-31.B - EX-31.B - ONCOR ELECTRIC DELIVERY CO LLCc311-20160630xex31_b.htm
EX-31.A - EX-31.A - ONCOR ELECTRIC DELIVERY CO LLCc311-20160630xex31_a.htm

Exhibit 99





ONCOR ELECTRIC DELIVERY COMPANY LLC

CONDENSED STATEMENT OF CONSOLIDATED INCOME

(Unaudited)











 

 



Twelve Months Ended



June 30, 2016



(millions of dollars)

Operating revenues:

 

 

Nonaffiliates

$

2,954 

Affiliates

 

931 

Total operating revenues

 

3,885 

Operating expenses:

 

 

Wholesale transmission service

 

849 

Operation and maintenance

 

722 

Depreciation and amortization

 

829 

Provision in lieu of income taxes

 

257 

Taxes other than amounts related to income taxes

 

450 

Total operating expenses

 

3,107 

Operating income

 

778 

Other income and (deductions) - net

 

(23)

Nonoperating provision in lieu of income taxes

 

(8)

Interest expense and related charges

 

336 

Net income 

$

427