Exhibit 99 TXU ELECTRIC DELIVERY COMPANY CONDENSED STATEMENT OF CONSOLIDATED INCOME (Unaudited) Twelve Months Ended June 30, 2004 -------------------- (millions of dollars) Operating revenues: Affiliated.................................................. $1,444 Nonaffiliated .............................................. 691 ----- Total operating revenues................................ 2,135 Operating expenses: Operation and maintenance................................... 796 Depreciation and amortization............................... 331 Income taxes................................................ 113 Taxes, other than income.................................... 375 ----- Total operating expenses................................ 1,615 ----- Operating income .............................................. 520 Other income and deductions: Other income................................................ 8 Other deductions............................................ 21 Nonoperating income taxes................................... 11 Interest income................................................ 48 Interest expense and related charges........................... 286 ----- Income before extraordinary gain............................... 258 Extraordinary gain, net of tax................................. 16 ----- Net income..................................................... $ 274 =====