Virginia Electric & Power 10-Q 2016 Q3 Quarterly report

Exhibit 99

DOMINION RESOURCES, INC.

CONDENSED CONSOLIDATED EARNINGS STATEMENT

(Unaudited)

	Twelve Months Ended September 30, 2016
(millions, except per share amounts)
Operating Revenue	$	11,208
Operating Expenses		7,761
Income from operations		3,447
Other income		258
Interest and related charges		945
Income from operations including noncontrolling interests before income tax expense		2,760
Income tax expense		673
Net income including noncontrolling interests		2,087
Noncontrolling interests		64
Net income Attributable to Dominion	$	2,023
Earnings Per Common Share – Basic
Income from operations	$	3.43
Noncontrolling interests		(0.11	)
Net income attributable to Dominion	$	3.32
Earnings Per Common Share – Diluted
Income from operations	$	3.42
Noncontrolling interests		(0.10	)
Net income attributable to Dominion	$	3.32

DOMINION GAS HOLDINGS, LLC

CONDENSED CONSOLIDATED EARNINGS STATEMENT

(Unaudited)

	Twelve Months Ended September 30, 2016
(millions)
Operating Revenue	$	1,606
Operating Expenses		948
Income from operations		658
Other income		28
Interest and related charges		89
Income before income tax expense		597
Income tax expense		211
Net Income	$	386

VIRGINIA ELECTRIC AND POWER COMPANY

CONDENSED CONSOLIDATED EARNINGS STATEMENT

(Unaudited)

	Twelve Months Ended September 30, 2016
(millions)
Operating Revenue	$	7,492
Operating Expenses		5,137
Income from operations		2,355
Other income		66
Interest and related charges		456
Income before income tax expense		1,965
Income tax expense		733
Net Income	$	1,232