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ONCOR ELECTRIC DELIVERY COMPANY LLC
CONDENSED STATEMENT OF CONSOLIDATED INCOME
(Unaudited)
|
|
|
| Twelve Months Ended | |
| September 30, 2016 | |
| (millions of dollars) | |
Operating revenues: |
|
|
Nonaffiliates | $ | 2,967 |
Affiliates |
| 916 |
Total operating revenues |
| 3,883 |
Operating expenses: |
|
|
Wholesale transmission service |
| 870 |
Operation and maintenance |
| 727 |
Depreciation and amortization |
| 803 |
Provision in lieu of income taxes |
| 257 |
Taxes other than amounts related to income taxes |
| 452 |
Total operating expenses |
| 3,109 |
Operating income |
| 774 |
Other income and (deductions) - net |
| (16) |
Nonoperating provision in lieu of income taxes |
| (5) |
Interest expense and related charges |
| 335 |
Net income | $ | 428 |