Oncor Electric Delivery 10-Q 2018 Q2 Quarterly report

Exhibit 99

ONCOR ELECTRIC DELIVERY COMPANY LLC

CONDENSED STATEMENT OF CONSOLIDATED INCOME

(Unaudited)

	Twelve Months Ended
	June 30, 2018(1)
	(millions of dollars)
Operating revenues	$	4,070
Operating expenses:
Wholesale transmission service		952
Operation and maintenance		799
Depreciation and amortization		709
Provision in lieu of income taxes		235
Taxes other than amounts related to income taxes		488
Total operating expenses		3,183
Operating income		887
Other income and (deductions) - net		(74)
Nonoperating provision in lieu of income taxes		1
Interest expense and related charges		347
Net income	$	465

________________

(1) As adjusted for the retrospective adoption of ASU 2017-07, as discussed in Note 1 to Financial Statements.