EX-99.A 7 efh-2013930xexhibit99a.htm TWELVE MONTHS ENDED SEPTEMBER 30, 2013 STATEMENT OF INCOME (LOSS) EFH-2013.9.30-Exhibit 99(a)


Exhibit 99(a)
ENERGY FUTURE HOLDINGS CORP. AND SUBSIDIARIES
CONDENSED STATEMENT OF CONSOLIDATED INCOME (LOSS)
(Unaudited)
 
Twelve Months Ended September 30, 2013
 
(millions of dollars)
Operating revenues
$
5,850

Fuel, purchased power costs and delivery fees
(2,838
)
Net gain from commodity hedging and trading activities
189

Operating costs
(937
)
Depreciation and amortization
(1,388
)
Selling, general and administrative expenses
(723
)
Franchise and revenue-based taxes
(76
)
Impairment of goodwill
(1,200
)
Other income
24

Other deductions
(366
)
Interest income
1

Interest expense and related charges
(2,677
)
Loss before income taxes and equity in earnings of unconsolidated subsidiaries
(4,141
)
Income tax benefit
1,278

Equity in earnings of unconsolidated subsidiaries (net of tax)
276

Net loss
$
(2,587
)