Attached files
| file | filename |
|---|---|
| EX-2.B - FOURTH AMENDED JOINT PLAN OF REORGANIZATION OF EFH CORP., ET AL. - Energy Future Holdings Corp /TX/ | efh-2016930xexhibit2b.htm |
| 10-Q - FORM 10-Q - Energy Future Holdings Corp /TX/ | efh-9302016x10q.htm |
| EX-95.A - MINE SAFETY DISCLOSURES - Energy Future Holdings Corp /TX/ | efh-2016930xexhibit95a.htm |
| EX-32.B - CERTIFICATION OF ANTHONY R. HORTON - Energy Future Holdings Corp /TX/ | efh-2016930xexhibit32b.htm |
| EX-32.A - CERTIFICATION OF PAUL M. KEGLEVIC - Energy Future Holdings Corp /TX/ | efh-2016930xexhibit32a.htm |
| EX-31.B - CERTIFICATION OF ANTHONY R. HORTON - Energy Future Holdings Corp /TX/ | efh-2016930xexhibit31b.htm |
| EX-31.A - CERFITICATION OF PAUL M. KEGLEVIC - Energy Future Holdings Corp /TX/ | efh-2016930xexhibit31a.htm |
Exhibit 99(a)
ENERGY FUTURE HOLDINGS CORP. AND SUBSIDIARIES, A DEBTOR-IN-POSSESSION
CONDENSED STATEMENT OF CONSOLIDATED LOSS
(Unaudited)
Twelve Months Ended September 30, 2016 | |||
(millions of dollars) | |||
Operating revenues | $ | 5,078 | |
Fuel, purchased power costs and delivery fees | (2,684 | ) | |
Net gain from commodity hedging and trading activities | 390 | ||
Operating costs | (900 | ) | |
Depreciation and amortization | (688 | ) | |
Selling, general and administrative expenses | (685 | ) | |
Impairment of goodwill | (800 | ) | |
Impairment of long-lived assets | (570 | ) | |
Other income | 41 | ||
Other deductions | (101 | ) | |
Interest expense and related charges | (1,617 | ) | |
Reorganization items | (1,286 | ) | |
Loss before income taxes and equity in earnings of unconsolidated subsidiaries | (3,822 | ) | |
Income tax benefit | 936 | ||
Equity in earnings of unconsolidated subsidiaries (net of tax) | 330 | ||
Net loss | $ | (2,556 | ) |