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Filing exhibits
- 10-Q Quarterly report
- 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 June 30, 2014 Statement of Income (Loss)
- 99 Texas Competitive Electric Holdings Company LLC Ebitda Reconciliation
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Exhibit 99(a)
ENERGY FUTURE HOLDINGS CORP. AND SUBSIDIARIES, A DEBTOR-IN-POSSESSION
CONDENSED STATEMENT OF CONSOLIDATED INCOME (LOSS)
(Unaudited)
Twelve Months Ended June 30, 2014 | |||
(millions of dollars) | |||
Operating revenues | $ | 6,144 | |
Fuel, purchased power costs and delivery fees | (2,913 | ) | |
Net loss from commodity hedging and trading activities | (217 | ) | |
Operating costs | (840 | ) | |
Depreciation and amortization | (1,323 | ) | |
Selling, general and administrative expenses | (784 | ) | |
Franchise and revenue-based taxes | (78 | ) | |
Impairment of goodwill | (1,000 | ) | |
Other income | 26 | ||
Other deductions | (212 | ) | |
Interest income | 1 | ||
Interest expense and related charges | (2,758 | ) | |
Reorganization items | (665 | ) | |
Loss before income taxes and equity in earnings of unconsolidated subsidiaries | (4,619 | ) | |
Income tax benefit | 1,205 | ||
Equity in earnings of unconsolidated subsidiaries (net of tax) | 346 | ||
Net loss | (3,068 | ) | |
Net loss attributable to noncontrolling interests | 107 | ||
Net loss attributable to EFH Corp. | $ | (2,961 | ) |