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 | |||
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Income from operations | 3,425 | |||
Other income | 205 | |||
Interest and related charges | 925 | |||
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Income from operations including noncontrolling interests before income tax expense | 2,705 | |||
Income tax expense | 747 | |||
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Net income including noncontrolling interests | 1,958 | |||
Noncontrolling interests | 32 | |||
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Net income Attributable to Dominion | $ | 1,926 | ||
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Earnings Per Common Share – Basic | ||||
Income from operations | $ | 3.26 | ||
Noncontrolling interests | (0.05 | ) | ||
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Net income attributable to Dominion | $ | 3.21 | ||
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Earnings Per Common Share – Diluted | ||||
Income from operations | $ | 3.25 | ||
Noncontrolling interests | (0.05 | ) | ||
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Net income attributable to Dominion | $ | 3.20 | ||
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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 | |||
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Income from operations | 2,182 | |||
Other income | 67 | |||
Interest and related charges | 455 | |||
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Income before income tax expense | 1,794 | |||
Income tax expense | 679 | |||
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Net Income | $ | 1,115 | ||
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DOMINION GAS HOLDINGS, LLC
CONDENSED CONSOLIDATED EARNINGS STATEMENT
(Unaudited)
Twelve Months Ended June 30, 2016 | ||||
(millions) | ||||
Operating Revenue | $ | 1,589 | ||
Operating Expenses | 863 | |||
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Income from operations | 726 | |||
Other income | 25 | |||
Interest and related charges | 83 | |||
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Income before income tax expense | 668 | |||
Income tax expense | 255 | |||
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Net Income | $ | 413 | ||
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