Txu Us 10-Q 2005 Q2 Quarterly report

EXHIBIT 99

TXU US HOLDINGS COMPANY AND SUBSIDIARIES

CONDENSED STATEMENT OF CONSOLIDATED INCOME

(Unaudited)

	Twelve Months Ended June 30, 2005
	(millions of dollars)
Operating revenues	$	9,393
Costs and expenses:
Cost of energy sold and delivery fees		3,579
Operating costs		1,404
Depreciation and amortization		751
Selling, general and administrative expenses		794
Franchise and revenue-based taxes		360
Other income		(156	)
Other deductions		384
Interest income		(62	)
Interest expense and related charges		594
Total costs and expenses		7,648
Income from continuing operations before income taxes, extraordinary gain and cumulative effect of change in accounting principle		1,745
Income tax expense		560
Income from continuing operations before extraordinary gain and cumulative effect of change in accounting principle		1,185
Loss from discontinued operations, net of tax benefit		(7	)
Cumulative effect of change in accounting principle, net of tax effect		6
Net income		1,184
Preferred stock dividends		2
Net income available for common stock	$	1,182