EX-99.(A) 22 efh-2013331xexhibit99a.htm TWELVE MONTHS ENDED MARCH 31, 2013 STATEMENT OF INCOME (LOSS) EFH-2013.3.31-Exhibit 99(a)


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

 
Twelve Months Ended March 31, 2013
 
(millions of dollars)
Operating revenues
$
5,674

Fuel, purchased power costs and delivery fees
(2,824
)
Net loss from commodity hedging and trading activities
(176
)
Operating costs
(910
)
Depreciation and amortization
(1,387
)
Selling, general and administrative expenses
(678
)
Franchise and revenue-based taxes
(79
)
Impairment of goodwill
(1,200
)
Other income
31

Other deductions
(378
)
Interest income
1

Interest expense and related charges
(3,505
)
Loss before income taxes and equity in earnings of unconsolidated subsidiaries
(5,431
)
Income tax benefit
1,526

Equity in earnings of unconsolidated subsidiaries (net of tax)
280

Net loss
$
(3,625
)