EX-99.(A) 10 efhcorp-2012630xexhibit99a.htm TWELVE MONTHS ENDED JUNE 30, 2012 STATEMENT OF INCOME (LOSS) EFHCorp-2012.6.30-Exhibit 99(a)


Exhibit 99(a)
ENERGY FUTURE HOLDINGS CORP. AND SUBSIDIARIES
CONDENSED STATEMENT OF CONSOLIDATED INCOME (LOSS)
(Unaudited)

 
Twelve Months Ended June 30, 2012
 
(millions of dollars)
Operating revenues
$
6,296

Fuel, purchased power costs and delivery fees
(3,030
)
Net gain from commodity hedging and trading activities
1,148

Operating costs
(896
)
Depreciation and amortization
(1,438
)
Selling, general and administrative expenses
(715
)
Franchise and revenue-based taxes
(90
)
Other income
62

Other deductions
(455
)
Interest income
1

Interest expense and related charges
(4,153
)
Loss before income taxes and equity in earnings of unconsolidated subsidiaries
(3,270
)
Income tax benefit
1,118

Equity in earnings of unconsolidated subsidiaries (net of tax)
305

Net loss
$
(1,847
)