Virginia Electric & Power 10-Q 2015 Q2 Quarterly report

Exhibit 99

DOMINION RESOURCES, INC.

CONDENSED CONSOLIDATED EARNINGS STATEMENT

(Unaudited)

	Twelve Months Ended June 30, 2015
(millions, except per share amounts)
Operating Revenue	$	12,150
Operating Expenses		8,816
Income from operations		3,334
Other income		269
Interest and related charges		1,173
Income before income tax expense including noncontrolling interests	$	2,430
Income tax expense		693
Net income including noncontrolling interests		1,737
Noncontrolling interests		16
Net income attributable to Dominion	$	1,721
Earnings Per Common Share – Basic
Income from continuing operations	$	2.96
Noncontrolling interests		(0.03	)
Net income attributable to Dominion	$	2.93
Earnings Per Common Share – Diluted
Income from continuing operations	$	2.95
Noncontrolling interests		(0.03	)
Net income attributable to Dominion	$	2.92

VIRGINIA ELECTRIC AND POWER COMPANY

CONDENSED CONSOLIDATED EARNINGS STATEMENT

(Unaudited)

	Twelve Months Ended June 30, 2015
(millions)
Operating Revenue	$	7,817
Operating Expenses		5,905
Income from operations		1,912
Other income		92
Interest and related charges		416
Income before income tax expense		1,588
Income tax expense		609
Net Income		979
Preferred dividends		5
Balance available for common stock	$	974

DOMINION GAS HOLDINGS, LLC

CONDENSED CONSOLIDATED EARNINGS STATEMENT

(Unaudited)

	Twelve Months Ended June 30, 2015
(millions)
Operating Revenue	$	1,827
Operating Expenses		970
Income from operations		857
Other income		21
Interest and related charges		50
Income before income tax expense		828
Income tax expense		328
Net Income	$	500