EXHIBIT 99 TXU ENERGY COMPANY LLC CONDENSED STATEMENT OF CONSOLIDATED INCOME (Unaudited) Twelve Months Ended September 30, 2004 ------------------- (millions of dollars) Operating revenues........................................................................ $ 8,332 Operating expenses: Cost of energy sold and delivery fees.................................................. 5,237 Operating costs........................................................................ 694 Depreciation and amortization.......................................................... 369 Selling, general and administrative expenses........................................... 670 Franchise and revenue-based taxes...................................................... 120 Other income........................................................................... (55) Other deductions....................................................................... 314 Interest income........................................................................ (26) Interest expense and related charges................................................... 340 ------- Total costs and expenses............................................................. 7,663 ------- Income from continuing operations before income taxes..................................... 669 Income tax expense........................................................................ 204 ------- Income from continuing operations......................................................... 465 Loss from discontinued operations, net of tax benefit..................................... (48) ------- Net income................................................................................ $ 417 =======