Virginia Electric & Power 10-Q 2012 Q2 Quarterly report

Exhibit 99

VIRGINIA ELECTRIC AND POWER COMPANY

CONDENSED CONSOLIDATED EARNINGS STATEMENT

(Unaudited)

	Twelve Months Ended June 30, 2012
(millions)
Operating Revenue	$	7,241
Operating Expenses		5,789
Income from operations		1,452
Other income		89
Interest and related charges		355
Income before income tax expense		1,186
Income tax expense		468
Net Income		718
Preferred dividends		16
Balance available for common stock	$	699

DOMINION RESOURCES, INC.

CONDENSED CONSOLIDATED EARNINGS STATEMENT

(Unaudited)

	Twelve Months Ended June 30, 2012
(millions, except per share amounts)
Operating Revenue	$	13,390
Operating Expenses		10,692
Income from operations		2,698
Other income		200
Interest and related charges		877
Income before income tax expense including noncontrolling interests	$	2,021
Income tax expense		640
Net income including noncontrolling interests		1,381
Loss from discontinued operations (including income tax benefit of $13)		(12	)
Noncontrolling interests		24
Net income attributable to Dominion	$	1,345
Amounts attributable to Dominion:
Income from continuing operations	$	1,357
Loss from discontinued operations		(12	)
Net income attributable to Dominion	$	1,345
Earnings Per Common Share – Basic
Income from continuing operations	$	2.42
Loss from discontinued operations		(0.02	)
Noncontrolling interests		(0.04	)
Net income attributable to Dominion	$	2.36
Earnings Per Common Share – Diluted
Income from continuing operations	$	2.41
Loss from discontinued operations		(0.02	)
Noncontrolling interests		(0.04	)
Net income attributable to Dominion	$	2.35