Texas Competitive Electric 10-Q Quarterly report

EXHIBIT 99

TXU ENERGY COMPANY LLC

CONDENSED STATEMENT OF CONSOLIDATED INCOME

(Unaudited)

	Twelve Months Ended
	June 30,2006
	(millions of dollars)
Operating revenues	$	9,933
Costs and expenses:
Cost of energy sold and delivery fees		4,939
Operating costs		643
Depreciation and amortization		325
Selling, general and administrative expenses		539
Franchise and revenue-based taxes		117
Other income		(57	)
Other deductions		197
Interest income		(125	)
Interest expense and related charges		411
Total costs and expenses		6,989
Income from continuing operations before income taxes and
cumulative effect of change in accounting principle		2,944
Income tax expense		999
Income from continuing operations before cumulative effect of change in accounting principle		1,945
Loss from discontinued operations, net of tax benefit		(4	)
Cumulative effect of change in accounting principle, net of tax effect		(8	)
Net income	$	1,933