EXHIBIT 99(a) TXU CORP. AND SUBSIDIARIES CONDENSED STATEMENTS OF CONSOLIDATED INCOME (Unaudited) Twelve Months Ended June 30, 2003 -------------------- (millions of dollars, except per share amounts) Operating revenues.................................................................. $10,547 ------- Costs and expenses: Cost of energy sold and delivery fees............................................ 4,950 Operating costs................................................................. 1,725 Depreciation and amortization.................................................... 877 Selling, general and administrative expenses..................................... 1,136 Franchise and revenue-based taxes................................................ 475 Other income..................................................................... (64) Other deductions................................................................. 542 Interest income.................................................................. (36) Interest expense and other charges............................................... 947 ------- Total costs and expenses..................................................... 10,552 ------- Loss from continuing operations before income taxes, extraordinary loss and cumulative effect of changes in accounting principles............................. (5) Income tax expense.................................................................. 3 ------- Loss from continuing operations before extraordinary loss and cumulative effect of changes in accounting principles........................................ (8) Loss from discontinued operations, net of tax benefit............................... (4,310) Extraordinary loss, net of tax benefit.............................................. (134) Cumulative effect of changes in accounting principles, net of tax benefit .......... (58) ------- Net loss............................................................................ (4,510) Preference stock dividends.......................................................... 22 ------- Net loss available for common stock................................................. $(4,532) ======= Average shares of common stock outstanding (millions)............................... 305 Per share of common stock: Basic and dilutive earnings Loss from continuing operations before extraordinary loss and cumulative effect of changes in accounting principles ................................... $ (.10) Loss on discontinued operations, net of tax benefit......................... $(14.12) Extraordinary loss, net of tax benefit...................................... $ (.44) Cumulative effect of changes in accounting principles, net of tax benefit... $ (.19) Net loss available for common stock......................................... $(14.85) Dividends declared............................................................... $ 1.45