Oncor Electric Delivery 10-Q 2005 Q3 Quarterly report

Exhibit 99

TXU ELECTRIC DELIVERY COMPANY

CONDENSED STATEMENT OF CONSOLIDATED INCOME

(Unaudited)

	Twelve Months Ended September 30, 2005
	(millions of dollars)
Operating revenues:
Affiliated	$	1,318
Nonaffiliated		1,039
Total operating revenues		2,357
Operating expenses:
Operation and maintenance		801
Depreciation and amortization		437
Income taxes		144
Taxes, other than income		383
Total operating expenses		1,765
Operating income		592
Other income and deductions:
Other income		6
Other deductions		43
Nonoperating income taxes		7
Interest income		58
Interest expense and related charges		270
Income before cumulative effect of change in accounting principle		336
Cumulative effect of change in accounting principle, net of tax		2
Net income	$	338