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Filing tables
Filing exhibits
- 10-Q Quarterly report
- 3 Amended and Restated Bylaws of Energy Future Holdings Corp.
- 4 Third Supplemental Indenture
- 10 Second Amendment to Deferred Share Agreement
- 31 Certification of John Young
- 31 Certification of Paul M. Keglevic
- 32 Certification of John Young
- 32 Certification of Paul M. Keglevic
- 95 Mine Safety Disclosures
- 99 Twelve Months Ended June 30, 2012 Statement of Income (Loss)
- 99 Adjusted Ebitda Reconciliation Energy Future Holdings Corp.
- 99 Adjusted Ebitda Reconciliation Texas Competitive Electric Holdings Company
- 99 Adjusted Ebitda Reconciliation Energy Future Intermediate Holding Company LLC
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TXU similar filings
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Exhibit 99(a)
ENERGY FUTURE HOLDINGS CORP. AND SUBSIDIARIES
CONDENSED STATEMENT OF CONSOLIDATED INCOME (LOSS)
(Unaudited)
Twelve Months Ended June 30, 2012 | |||
(millions of dollars) | |||
Operating revenues | $ | 6,296 | |
Fuel, purchased power costs and delivery fees | (3,030 | ) | |
Net gain from commodity hedging and trading activities | 1,148 | ||
Operating costs | (896 | ) | |
Depreciation and amortization | (1,438 | ) | |
Selling, general and administrative expenses | (715 | ) | |
Franchise and revenue-based taxes | (90 | ) | |
Other income | 62 | ||
Other deductions | (455 | ) | |
Interest income | 1 | ||
Interest expense and related charges | (4,153 | ) | |
Loss before income taxes and equity in earnings of unconsolidated subsidiaries | (3,270 | ) | |
Income tax benefit | 1,118 | ||
Equity in earnings of unconsolidated subsidiaries (net of tax) | 305 | ||
Net loss | $ | (1,847 | ) |