EXHIBIT 99(a) TXU CORP. AND SUBSIDIARIES CONDENSED STATEMENTS OF CONSOLIDATED INCOME (Unaudited) Twelve Months Ended September 30, 2002 --------------------- Millions of Dollars Operating revenues .................................................................. $ 15,710 --------- Operating expenses Energy purchased for resale, fuel consumed and delivery costs .................. 8,218 Operation and maintenance ...................................................... 3,399 Depreciation and other amortization ............................................ 968 Goodwill amortization .......................................................... 55 Taxes other than income ........................................................ 737 --------- Total operating expenses ................................................. 13,377 --------- Operating income .................................................................... 2,333 Other income ........................................................................ 86 Other deductions .................................................................... 235 Interest income ..................................................................... 86 Interest expense and other charges .................................................. 1,253 --------- Income from continuing operations before income taxes and extraordinary items ....... 1,017 Income tax expense .................................................................. 233 --------- Income from continuing operations before extraordinary items ........................ 784 Discontinued operations, net of tax effect .......................................... (15) Extraordinary items, net of tax effect .............................................. (172) --------- Net income .......................................................................... 597 Preference stock dividends .......................................................... 22 --------- Net income available for common stock ............................................... $ 575 ========= Average shares of common stock outstanding (millions) ............................... 270 Per share of common stock: Basic and diluted earnings Income from continuing operations before extraordinary items ................ $ 2.82 Discontinued operations, net of tax effect .................................. $ (0.05) Extraordinary items, net of tax effect ...................................... $ (0.64) Net income available for common stock ....................................... $ 2.13 Dividends declared ............................................................... $ 2.40