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Filing tables
Filing exhibits
- 10-Q Quarterly report
- 2 Fourth Amended Joint Plan of Reorganization of Efh Corp., Et Al.
- 31 Cerfitication of Paul M. Keglevic
- 31 Certification of Anthony R. Horton
- 32 Certification of Paul M. Keglevic
- 32 Certification of Anthony R. Horton
- 95 Mine Safety Disclosures
- 99 Twelve Months Ended September 30, 2016 Statement of Income
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Exhibit 99(a)
ENERGY FUTURE HOLDINGS CORP. AND SUBSIDIARIES, A DEBTOR-IN-POSSESSION
CONDENSED STATEMENT OF CONSOLIDATED LOSS
(Unaudited)
Twelve Months Ended September 30, 2016 | |||
(millions of dollars) | |||
Operating revenues | $ | 5,078 | |
Fuel, purchased power costs and delivery fees | (2,684 | ) | |
Net gain from commodity hedging and trading activities | 390 | ||
Operating costs | (900 | ) | |
Depreciation and amortization | (688 | ) | |
Selling, general and administrative expenses | (685 | ) | |
Impairment of goodwill | (800 | ) | |
Impairment of long-lived assets | (570 | ) | |
Other income | 41 | ||
Other deductions | (101 | ) | |
Interest expense and related charges | (1,617 | ) | |
Reorganization items | (1,286 | ) | |
Loss before income taxes and equity in earnings of unconsolidated subsidiaries | (3,822 | ) | |
Income tax benefit | 936 | ||
Equity in earnings of unconsolidated subsidiaries (net of tax) | 330 | ||
Net loss | $ | (2,556 | ) |