Energy Future Competitive 10-Q 2010 Q2 Quarterly report

EXHIBIT 99(a)

ENERGY FUTURE COMPETITIVE HOLDINGS COMPANY

CONDENSED STATEMENT OF CONSOLIDATED INCOME

(Unaudited)

(millions of dollars)

	Twelve Months Ended June  30, 2010
Operating revenues	$	8,192
Fuel, purchased power costs and delivery fees		(4,255	)
Net gain from commodity hedging and trading activities		2,136
Operating costs		(776	)
Depreciation and amortization		(1,294	)
Selling, general and administrative expenses		(741	)
Franchise and revenue-based taxes		(110	)
Other income		143
Other deductions		(59	)
Interest income		85
Interest expense and related charges		(3,228	)
Income before income taxes		93
Income tax expense		(54	)
Net income		39
Net (income) loss attributable to noncontrolling interests		—
Net income attributable to EFC Holdings	$	39