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Filing tables
Filing exhibits
- 10-Q Quarterly report
- 2 Certificate of Merger
- 3 Restated Certificate of Formation of Energy Future Holdings Corp.
- 3 Amended and Restated Bylaws of Energy Future Holdings Corp.
- 4 Fifth Supplemental Indenture
- 4 Second Supplemental Indenture
- 4 Ninth Supplemental Indenture
- 4 Second Supplemental Indenture
- 4 Second Supplemental Indenture
- 4 Second Supplemental Indenture
- 4 Third Supplemental Indenture
- 4 Supplemental Indenture
- 4 Fourth Supplemental Indenture
- 4 Second Supplemental Indenture
- 10 Employment Agreement
- 10 Second Amended and Restated Employment Agreement
- 31 Certification of John F. Young
- 31 Certification of Paul M. Keglevic
- 32 Certification of John F. Young
- 32 Certification of Paul M. Keglevic
- 95 Mine Safety Disclosures
- 99 Twelve Months Ended March 31, 2013 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
Related press release
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 March 31, 2013 | |||
(millions of dollars) | |||
Operating revenues | $ | 5,674 | |
Fuel, purchased power costs and delivery fees | (2,824 | ) | |
Net loss from commodity hedging and trading activities | (176 | ) | |
Operating costs | (910 | ) | |
Depreciation and amortization | (1,387 | ) | |
Selling, general and administrative expenses | (678 | ) | |
Franchise and revenue-based taxes | (79 | ) | |
Impairment of goodwill | (1,200 | ) | |
Other income | 31 | ||
Other deductions | (378 | ) | |
Interest income | 1 | ||
Interest expense and related charges | (3,505 | ) | |
Loss before income taxes and equity in earnings of unconsolidated subsidiaries | (5,431 | ) | |
Income tax benefit | 1,526 | ||
Equity in earnings of unconsolidated subsidiaries (net of tax) | 280 | ||
Net loss | $ | (3,625 | ) |