Exhibit 99
TXU ELECTRIC DELIVERY COMPANY
CONDENSED STATEMENT OF CONSOLIDATED INCOME
(Unaudited)
Twelve Months
Ended
September 30, 2004
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(millions of dollars)
Operating revenues:
Affiliated.................................................. $1,423
Nonaffiliated .............................................. 747
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Total operating revenues................................ 2,170
Operating expenses:
Operation and maintenance................................... 818
Depreciation and amortization............................... 369
Income taxes................................................ 104
Taxes, other than income.................................... 378
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Total operating expenses................................ 1,669
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Operating income .............................................. 501
Other income and deductions:
Other income................................................ 6
Other deductions............................................ 24
Nonoperating income taxes................................... 12
Interest income................................................ 51
Interest expense and related charges........................... 282
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Income before extraordinary gain............................... 240
Extraordinary gain, net of tax................................. 16
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Net income..................................................... $ 256
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