Oncor Electric Delivery 10-Q 2008 Q3 Quarterly report

Exhibit 99

ONCOR ELECTRIC DELIVERY COMPANY LLC

CONDENSED STATEMENT OF CONSOLIDATED INCOME

(Unaudited)

(millions of dollars)

	Period from October 1, 2007 through September 30, 2008
Operating revenues:
Affiliated	$	1,010
Nonaffiliated		1,559
Total operating revenues		2,569
Operating expenses:
Operation and maintenance		862
Depreciation and amortization		479
Income taxes		198
Taxes other than income		387
Total operating expenses		1,926
Operating income		643
Other income and deductions:
Other income		45
Other deductions		30
Nonoperating income taxes		26
Interest income		48
Interest expense and related charges		308
Net income	$	372