Oncor Electric Delivery 10-Q 2005 Q2 Quarterly report

Exhibit 99

TXU ELECTRIC DELIVERY COMPANY

CONDENSED STATEMENT OF CONSOLIDATED INCOME

(Unaudited)

	Twelve Months Ended June 30, 2005
	(millions of dollars)
Operating revenues:
Affiliated	$	1,351
Nonaffiliated		948
Total operating revenues		2,299
Operating expenses:
Operation and maintenance		807
Depreciation and amortization		431
Income taxes		121
Taxes, other than income		381
Total operating expenses		1,740
Operating income		559
Other income and deductions:
Other income		5
Other deductions		42
Nonoperating income taxes		9
Interest income		60
Interest expense and related charges		274
Income before cumulative effect of change in accounting principle		299
Cumulative effect of change in accounting principle, net of tax		2
Net income	$	301