Energy Future (TXU) 10-Q 2007 Q1 Quarterly report

EXHIBIT 99

TXU CORP. AND SUBSIDIARIES

CONDENSED STATEMENT OF CONSOLIDATED INCOME

(Unaudited)

	Twelve Months Ended March 31, 2007
	(millions of dollars, except per share amounts)
Operating revenues	$	10,221
Costs and expenses:
Fuel, purchased power and delivery fees		2,928
Operating costs		1,375
Depreciation and amortization		829
Selling, general and administrative expenses		846
Franchise and revenue-based taxes		391
Other income		(137	)
Other deductions		1,039
Interest income		(54	)
Interest expense and related charges		813
Total costs and expenses		8,030
Income from continuing operations before income taxes		2,191
Income tax expense		739
Income from continuing operations		1,452
Income from discontinued operations, net of tax effect		27
Net income available for common stock	$	1,479
Average shares of common stock outstanding (millions):
Basic		458
Diluted		465
Per share of common stock - Basic:
Net income from continuing operations available for common stock	$	3.17
Income from discontinued operations, net of tax effect		.06
Net income available for common stock	$	3.23
Per share of common stock - Diluted:
Net income from continuing operations available for common stock	$	3.12
Income from discontinued operations, net of tax effect		.06
Net income available for common stock	$	3.18
Dividends declared	$	1.69