Oncor Electric Delivery 10-Q 2015 Q2 Quarterly report

Exhibit 99

ONCOR ELECTRIC DELIVERY COMPANY LLC

CONDENSED STATEMENT OF CONSOLIDATED INCOME

(Unaudited)

	Twelve Months Ended
	June 30, 2015
	(millions of dollars)
Operating revenues:
Nonaffiliates	$	2,911
Affiliates		966
Total operating revenues		3,877
Operating expenses:
Wholesale transmission service		784
Operation and maintenance		717
Depreciation and amortization		868
Provision in lieu of income taxes		272
Taxes other than amounts related to income taxes		443
Total operating expenses		3,084
Operating income		793
Other income and deductions:
Other income		10
Other deductions		20
Nonoperating provision in lieu of income taxes		(5)
Interest income		2
Interest expense and related charges		341
Net income	$	449