Oncor Electric Delivery 10-Q 2012 Q1 Quarterly report

Exhibit 99

ONCOR ELECTRIC DELIVERY COMPANY LLC

CONDENSED STATEMENT OF CONSOLIDATED INCOME

(Unaudited)

	Twelve Months Ended March 31, 2012
	(millions of dollars)
Operating revenues:
Affiliated	$	1,014
Nonaffiliated		2,181
Total operating revenues		3,195
Operating expenses:
Wholesale transmission service		468
Operation and maintenance		667
Depreciation and amortization		731
Provision in lieu of income taxes		219
Taxes other than amounts related to income taxes		405
Total operating expenses		2,490
Operating income		705
Other income and deductions:
Other income		29
Other deductions		8
Nonoperating provision in lieu of income taxes		19
Interest income		30
Interest expense and related charges		360
Net income	$	377