Virginia Electric & Power 10-Q 2016 Q2 Quarterly report

Exhibit 99

DOMINION RESOURCES, INC.

CONDENSED CONSOLIDATED EARNINGS STATEMENT

(Unaudited)

	Twelve Months Ended June 30, 2016
(millions, except per share amounts)
Operating Revenue	$	11,046
Operating Expenses		7,621
Income from operations		3,425
Other income		205
Interest and related charges		925
Income from operations including noncontrolling interests before income tax expense		2,705
Income tax expense		747
Net income including noncontrolling interests		1,958
Noncontrolling interests		32
Net income Attributable to Dominion	$	1,926
Earnings Per Common Share – Basic
Income from operations	$	3.26
Noncontrolling interests		(0.05	)
Net income attributable to Dominion	$	3.21
Earnings Per Common Share – Diluted
Income from operations	$	3.25
Noncontrolling interests		(0.05	)
Net income attributable to Dominion	$	3.20

VIRGINIA ELECTRIC AND POWER COMPANY

CONDENSED CONSOLIDATED EARNINGS STATEMENT

(Unaudited)

	Twelve Months Ended June 30, 2016
(millions)
Operating Revenue	$	7,339
Operating Expenses		5,157
Income from operations		2,182
Other income		67
Interest and related charges		455
Income before income tax expense		1,794
Income tax expense		679
Net Income	$	1,115

DOMINION GAS HOLDINGS, LLC

CONDENSED CONSOLIDATED EARNINGS STATEMENT

(Unaudited)

	Twelve Months Ended June 30, 2016
(millions)
Operating Revenue	$	1,589
Operating Expenses		863
Income from operations		726
Other income		25
Interest and related charges		83
Income before income tax expense		668
Income tax expense		255
Net Income	$	413