Exhibit 99 ONCOR ELECTRIC DELIVERY COMPANY CONDENSED STATEMENTS OF CONSOLIDATED INCOME (Unaudited) Twelve Months Ended September 30, 2003 (millions of dollars) Operating revenues: Affiliated.................................................. $1,501 Nonaffiliated .............................................. 547 ------ Total operating revenues................................ 2,048 Operating expenses: Operation and maintenance................................... 771 Depreciation and amortization............................... 283 Income taxes................................................ 94 Taxes, other than income.................................... 386 ------ Total operating expenses................................ 1,534 ------ Operating income .............................................. 514 Other income and deductions: Other income................................................ 13 Other deductions............................................ 7 Nonoperating income taxes................................... 25 Interest income................................................ 58 Interest expense and related charges........................... 301 ------ Income before extraordinary loss............................... 252 Extraordinary loss, net of tax effect.......................... 123 ------ Net income..................................................... $ 129 ======