Txu Us 10-Q 2005 Q1 Quarterly report

EXHIBIT 99

TXU US HOLDINGS COMPANY AND SUBSIDIARIES

CONDENSED STATEMENT OF CONSOLIDATED INCOME

(Unaudited)

	Twelve Months Ended March 31, 2005
	(millions of dollars)
Operating revenues	$	9,206
Costs and expenses:
Cost of energy sold and delivery fees		3,677
Operating costs		1,424
Depreciation and amortization		738
Selling, general and administrative expenses		855
Franchise and revenue-based taxes		365
Other income		(156	)
Other deductions		650
Interest income		(52	)
Interest expense and related charges		598
Total costs and expenses		8,099
Income from continuing operations before income taxes, extraordinary gain and cumulative effect of change in accounting principle		1,107
Income tax expense		330
Income from continuing operations before extraordinary gain and cumulative effect of change in accounting principle		777
Loss from discontinued operations, net of tax benefit		(33	)
Extraordinary gain, net of tax effect		16
Cumulative effect of change in accounting principle, net of tax effect		6
Net income		766
Preferred stock dividends		2
Net income available for common stock	$	764