Oncor Electric Delivery 10-Q 2015 Q3 Quarterly report

Exhibit 99(b)

ONCOR ELECTRIC DELIVERY COMPANY LLC

CONDENSED STATEMENT OF CONSOLIDATED INCOME

(Unaudited)

	Twelve Months Ended
	September 30, 2015
	(millions of dollars)
Operating revenues:
Nonaffiliates	$	2,932
Affiliates		964
Total operating revenues		3,896
Operating expenses:
Wholesale transmission service		793
Operation and maintenance		720
Depreciation and amortization		866
Provision in lieu of income taxes		273
Taxes other than amounts related to income taxes		444
Total operating expenses		3,096
Operating income		800
Other income and deductions:
Other income		8
Other deductions		25
Nonoperating provision in lieu of income taxes		(9)
Interest income		(1)
Interest expense and related charges		337
Net income	$	454