Energy Future Intermediate Holding CO LLC - FORM 10-Q - EX-99.A - TWELVE MONTH INCOME STATEMENT - August 2, 2016

Attached files

file filename
EX-32.B - CERTIFICATION OF PAUL M. KEGLEVIC - Energy Future Intermediate Holding CO LLCefih-2016630xexhibit32b.htm
EX-31.B - CERTIFICATION OF PAUL M. KEGLEVIC - Energy Future Intermediate Holding CO LLCefih-2016630xexhibit31b.htm
EX-31.A - CERTIFICATION OF JOHN F. YOUNG - Energy Future Intermediate Holding CO LLCefih-2016630xexhibit31a.htm
10-Q - 10-Q - Energy Future Intermediate Holding CO LLCefih-6302016x10q.htm
EX-32.A - CERTIFICATION OF JOHN F. YOUNG - Energy Future Intermediate Holding CO LLCefih-2016630xexhibit32a.htm


Exhibit 99(a)

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

 
Twelve Months Ended June 30, 2016
 
(millions of dollars)
Selling, general and administrative expenses
$
(6
)
Other deductions (a)
(38
)
Interest expense and related charges
(234
)
Reorganization items
(60
)
Loss before income taxes and equity in earnings of unconsolidated subsidiary
(338
)
Income tax benefit
(11
)
Equity in earnings of unconsolidated subsidiaries (net of tax)
330

Net loss
$
(19
)
___________
(a)Other deductions primarily represents reserve for income taxes receivable from EFH Corp.




Energy Future Intermediate Holding CO LLC Reports