Exhibit 99
DOMINION RESOURCES, INC.
CONDENSED CONSOLIDATED EARNINGS STATEMENT
(Unaudited)
Twelve Months Ended September 30, 2011 | ||||
(millions, except per share amounts) | ||||
Operating Revenue | $ | 14,946 | ||
Operating Expenses | 11,688 | |||
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Income from operations | 3,258 | |||
Other income | 172 | |||
Interest and related charges | 923 | |||
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Income before income tax expense including noncontrolling interests | $ | 2,507 | ||
Income tax expense | 977 | |||
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Net income including noncontrolling interests | 1,530 | |||
Loss from discontinued operations (including income tax benefit of $8) | (7 | ) | ||
Noncontrolling interests | 17 | |||
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Net income attributable to Dominion | $ | 1,506 | ||
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Amounts attributable to Dominion: | ||||
Income from continuing operations | $ | 1,513 | ||
Loss from discontinued operations | (7 | ) | ||
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Net income attributable to Dominion | $ | 1,506 | ||
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Earnings Per Common Share – Basic | ||||
Income from continuing operations | $ | 2.66 | ||
Loss from discontinued operations | (0.01 | ) | ||
Noncontrolling interests | (0.03 | ) | ||
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Net income attributable to Dominion | $ | 2.62 | ||
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Earnings Per Common Share – Diluted | ||||
Income from continuing operations | $ | 2.65 | ||
Loss from discontinued operations | (0.01 | ) | ||
Noncontrolling interests | (0.03 | ) | ||
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Net income attributable to Dominion | $ | 2.61 | ||
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Exhibit 99
VIRGINIA ELECTRIC AND POWER COMPANY
CONDENSED CONSOLIDATED EARNINGS STATEMENT
(Unaudited)
Twelve Months Ended September 30, 2011 | ||||
(millions) | ||||
Operating Revenue | $ | 7,349 | ||
Operating Expenses | 5,565 | |||
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Income from operations | 1,784 | |||
Other income | 97 | |||
Interest and related charges | 377 | |||
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Income before income tax expense | 1,504 | |||
Income tax expense | 578 | |||
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Net Income | 926 | |||
Preferred dividends | 17 | |||
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Balance available for common stock | $ | 909 | ||
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