Virginia Electric & Power 10-Q 2015 Q3 Quarterly report

Exhibit 99

DOMINION RESOURCES, INC.

CONDENSED CONSOLIDATED EARNINGS STATEMENT

(Unaudited)

	Twelve Months Ended September 30, 2015
(millions, except per share amounts)
Operating Revenue	$	12,070
Operating Expenses		8,534
Income from operations		3,536
Other income		211
Interest and related charges		1,172
Income before income tax expense including noncontrolling interests		2,575
Income tax expense		769
Net income including noncontrolling interests		1,806
Noncontrolling interests		20
Net income attributable to Dominion	$	1,786
Earnings Per Common Share – Basic
Income from continuing operations	$	3.06
Noncontrolling interests		(0.03	)
Net income attributable to Dominion	$	3.03
Earnings Per Common Share – Diluted
Income from continuing operations	$	3.06
Noncontrolling interests		(0.03	)
Net income attributable to Dominion	$	3.03

VIRGINIA ELECTRIC AND POWER COMPANY

CONDENSED CONSOLIDATED EARNINGS STATEMENT

(Unaudited)

	Twelve Months Ended September 30, 2015
(millions)
Operating Revenue	$	7,822
Operating Expenses		5,762
Income from operations		2,060
Other income		81
Interest and related charges		432
Income before income tax expense		1,709
Income tax expense		658
Net Income		1,051
Preferred dividends		3
Balance available for common stock	$	1,048

DOMINION GAS HOLDINGS, LLC

CONDENSED CONSOLIDATED EARNINGS STATEMENT

(Unaudited)

	Twelve Months Ended September 30, 2015
(millions)
Operating Revenue	$	1,801
Operating Expenses		919
Income from operations		882
Other income		22
Interest and related charges		62
Income before income tax expense		842
Income tax expense		337
Net Income	$	505