Oncor Electric Delivery 10-Q 2011 Q2 Quarterly report

Exhibit 99

ONCOR ELECTRIC DELIVERY COMPANY LLC

CONDENSED STATEMENT OF CONSOLIDATED INCOME

(Unaudited)

	Twelve Months Ended June  30, 2011
	(millions of dollars)
Operating revenues:
Affiliated	$	1,030
Nonaffiliated		1,941
Total operating revenues		2,971
Operating expenses:
Transmission service		406
Operation and maintenance		620
Depreciation and amortization		692
Provision in lieu of income taxes		197
Taxes other than amounts related to income taxes		387
Total operating expenses		2,302
Operating income		669
Other income and deductions:
Other income		32
Other deductions		10
Nonoperating provision in lieu of income taxes		20
Interest income		37
Interest expense and related charges		354
Net income	$	354