Oncor Electric Delivery 10-Q 2018 Q3 Quarterly report

Exhibit 99

ONCOR ELECTRIC DELIVERY COMPANY LLC

CONDENSED STATEMENT OF CONSOLIDATED INCOME

(Unaudited)

	Twelve Months Ended
	September 30,2018(1)
	(millions of dollars)
Operating revenues	$	4,097
Operating expenses:
Wholesale transmission service		958
Operation and maintenance		838
Depreciation and amortization		684
Provision in lieu of income taxes		191
Taxes other than amounts related to income taxes		496
Total operating expenses		3,167
Operating income		930
Other income and (deductions) - net		(74)
Nonoperating provision in lieu of income taxes		5
Interest expense and related charges		349
Net income	$	502

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