EXHIBIT 99(a) TXU US HOLDINGS COMPANY AND SUBSIDIARIES CONDENSED STATEMENTS OF CONSOLIDATED INCOME (Unaudited) Twelve Months Ended March 31, 2003 ------------------- (millions of dollars) Operating revenues................................................................. $ 8,195 ------- Operating expenses: Cost of energy sold and delivery fees............................................ 3,507 Operating costs.................................................................. 1,472 Depreciation and amortization.................................................... 721 Selling, general and administrative expenses..................................... 971 Franchise and revenue-based taxes................................................ 404 Other income..................................................................... (44) Other deductions................................................................. 248 Interest income.................................................................. (10) Interest expense and other charges............................................... 487 ------- Total costs and expenses................................................... 7,756 ------- Income before income taxes, extraordinary loss and cumulative effect of changes in accounting principles............................................................ 439 Income tax expense.................................................................. 108 ------- Income before extraordinary loss and cumulative effect of changes in accounting principles....................................................................... 331 Extraordinary loss, net of tax benefit.............................................. (134) Cumulative effect of changes in accounting principles, net of tax benefit (Note 2).. (58) ------- Net income.......................................................................... 139 Preferred stock dividends........................................................... 9 ------- Net income available for common stock............................................... $ 130 ========