Exhibit 99
ONCOR ELECTRIC DELIVERY COMPANY
CONDENSED STATEMENT OF CONSOLIDATED INCOME
(Unaudited)
Twelve Months Ended
March 31, 2004
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(millions of dollars)
Operating revenues:
Affiliated.................................................. $1,461
Nonaffiliated .............................................. 642
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Total operating revenues................................ 2,103
Operating expenses:
Operation and maintenance................................... 787
Depreciation and amortization............................... 317
Income taxes................................................ 108
Taxes, other than income.................................... 375
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Total operating expenses................................ 1,587
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Operating income .............................................. 516
Other income and deductions:
Other income................................................ 9
Other deductions............................................ 3
Nonoperating income taxes................................... 18
Interest income................................................ 49
Interest expense and related charges........................... 290
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Net income..................................................... $ 263
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