Oncor Electric Delivery 10-Q 2014 Q3 Quarterly report

Exhibit 99

ONCOR ELECTRIC DELIVERY COMPANY LLC

CONDENSED STATEMENT OF CONSOLIDATED INCOME

(Unaudited)

	Twelve Months Ended
	September 30, 2014
	(millions of dollars)
Operating revenues:
Nonaffiliates	$	2,810
Affiliates		985
Total operating revenues		3,795
Operating expenses:
Wholesale transmission service		728
Operation and maintenance		696
Depreciation and amortization		844
Provision in lieu of income taxes		278
Taxes other than amounts related to income taxes		439
Total operating expenses		2,985
Operating income		810
Other income and deductions:
Other income		14
Other deductions		15
Nonoperating provision in lieu of income taxes		2
Interest income		5
Interest expense and related charges		354
Net income	$	458