EXHIBIT 99 (a)
ENERGY FUTURE HOLDINGS CORP. AND SUBSIDIARIES
CONDENSED STATEMENT OF CONSOLIDATED INCOME (LOSS)
(Unaudited)
(millions of dollars)
| Twelve Months Ended September 30, 2010 | ||||
Operating revenues | $ | 8,779 | ||
Fuel, purchased power and delivery fees | (4,228 | ) | ||
Net gain from commodity hedging and trading activities | 3,005 | |||
Operating costs | (1,050 | ) | ||
Depreciation and amortization | (1,511 | ) | ||
Selling, general and administrative expenses | (836 | ) | ||
Franchise and revenue-based taxes | (173 | ) | ||
Impairment of goodwill | (4,100 | ) | ||
Other income | 1,411 | |||
Other deductions | (70 | ) | ||
Interest income | 24 | |||
Interest expense and related charges | (3,868 | ) | ||
Loss before income taxes and equity in earnings of unconsolidated subsidiaries | (2,617 | ) | ||
Income tax expense | (449 | ) | ||
Equity in earnings of unconsolidated subsidiaries (net of tax) | 240 | |||
Net income | (2,826 | ) | ||
Net income attributable to noncontrolling interests | (10 | ) | ||
Net loss attributable to EFH Corp. | $ | (2,836 | ) | |
