Energy Future (TXU) 10-Q 2006 Q2 Quarterly report

EXHIBIT 99

TXU CORP. AND SUBSIDIARIES

CONDENSED STATEMENT OF CONSOLIDATED INCOME

(Unaudited)

	Twelve Months Ended
	June 30 2006
	(millions of dollars, except per share amounts)
Operating revenues	$	11,041
Costs and expenses:
Fuel, purchased power and delivery fees		3,720
Operating costs		1,416
Depreciation and amortization		811
Selling, general and administrative expenses		794
Franchise and revenue-based taxes		373
Other income		(137	)
Other deductions		228
Interest income		(49	)
Interest expense and related charges		849
Total costs and expenses		8,005
Income from continuing operations before income taxes, extraordinary loss and cumulative effect of change in accounting principle		3,036
Income tax expense		1,038
Income from continuing operations before extraordinary loss and cumulative effect of change in accounting principle		1,998
Income from discontinued operations, net of tax effect		54
Extraordinary loss, net of tax effect		(50	)
Cumulative effect of change in accounting principle, net of tax effect		(8	)
Net income available for common stock	$	1,994
Average shares of common stock outstanding (millions):
Basic		468
Diluted		478
Per share of common stock - Basic:
Income from continuing operations		4.27
Income from discontinued operations, net of tax effect		0.12
Extraordinary loss, net of tax effect		(0.11	)
Cumulative effect of change in accounting principle, net of tax effect		(0.02	)
Net income available for common stock	$	4.26

TXU CORP. AND SUBSIDIARIES

CONDENSED STATEMENT OF CONSOLIDATED INCOME

(Unaudited)

	Twelve Months Ended
	June 30, 2006
	(millions of dollars, except per share amounts)
Per share of common stock - Diluted:
Income from continuing operations		4.19
Income from discontinued operations, net of tax effect		0.11
Extraordinary loss, net of tax effect		(0.11	)
Cumulative effect of change in accounting principle, net of tax effect		(0.02	)
Net income available for common stock	$	4.17
Dividends declared	$	1.520