Oncor Electric Delivery 10-Q 2016 Q2 Quarterly report

Exhibit 99

ONCOR ELECTRIC DELIVERY COMPANY LLC

CONDENSED STATEMENT OF CONSOLIDATED INCOME

(Unaudited)

	Twelve Months Ended
	June 30, 2016
	(millions of dollars)
Operating revenues:
Nonaffiliates	$	2,954
Affiliates		931
Total operating revenues		3,885
Operating expenses:
Wholesale transmission service		849
Operation and maintenance		722
Depreciation and amortization		829
Provision in lieu of income taxes		257
Taxes other than amounts related to income taxes		450
Total operating expenses		3,107
Operating income		778
Other income and (deductions) - net		(23)
Nonoperating provision in lieu of income taxes		(8)
Interest expense and related charges		336
Net income	$	427