EXHIBIT 99(a)
ENERGY FUTURE COMPETITIVE HOLDINGS COMPANY
CONDENSED STATEMENT OF CONSOLIDATED INCOME
(Unaudited)
(millions of dollars)
| Twelve Months Ended September 30, 2010 | ||||
Operating revenues | $ | 8,366 | ||
Fuel, purchased power costs and delivery fees | (4,468 | ) | ||
Net gain from commodity hedging and trading activities | 3,005 | |||
Operating costs | (812 | ) | ||
Depreciation and amortization | (1,337 | ) | ||
Selling, general and administrative expenses | (732 | ) | ||
Franchise and revenue-based taxes | (106 | ) | ||
Impairment of goodwill | (4,100 | ) | ||
Other income | 116 | |||
Other deductions | (56 | ) | ||
Interest income | 87 | |||
Interest expense and related charges | (3,292 | ) | ||
Loss before income taxes | (3,329 | ) | ||
Income tax expense | (280 | ) | ||
Net loss | (3,609 | ) | ||
Net (income) loss attributable to noncontrolling interests | — | |||
Net loss attributable to EFCH | $ | (3,609 | ) | |
