Exhibit 99 TXU GAS COMPANY AND SUBSIDIARIES CONDENSED STATEMENT OF CONSOLIDATED INCOME (Unaudited) Twelve Months Ended March 31, 2004 -------------- (millions of dollars) Operating revenues..................................................... $ 1,231 -------- Operating expenses: Gas purchased for resale........................................... 687 Operation and maintenance.......................................... 290 Depreciation and amortization...................................... 75 Taxes other than income............................................ 100 -------- Total operating expenses....................................... 1,152 -------- Operating income ...................................................... 79 Other income........................................................... 5 Other deductions....................................................... 1 Interest income........................................................ 1 Interest expense and related charges................................... 40 -------- Income from continuing operations before income taxes.................. 44 Income tax expense..................................................... 12 -------- Income from continuing operations...................................... 32 Loss from discontinued operations, net of tax effect................... (3) -------- Net income............................................................. 29 Preferred stock dividends.............................................. 3 -------- Net income applicable to common stock.................................. $ 26 ========