EX-99.A 7 efh-2015331xexhibit99a.htm TWELVE MONTHS ENDED MARCH 31, 2015 STATEMENT OF INCOME (LOSS) EFH-2015.3.31-Exhibit 99(a)


Exhibit 99(a)
ENERGY FUTURE HOLDINGS CORP. AND SUBSIDIARIES, A DEBTOR-IN-POSSESSION
CONDENSED STATEMENT OF CONSOLIDATED INCOME (LOSS)
(Unaudited)
 
Twelve Months Ended March 31, 2015
 
(millions of dollars)
Operating revenues
$
5,733

Fuel, purchased power costs and delivery fees
(2,723
)
Net gain from commodity hedging and trading activities
333

Operating costs
(893
)
Depreciation and amortization
(1,171
)
Selling, general and administrative expenses
(755
)
Impairment of goodwill
(2,300
)
Impairment of long-lived assets
(5,346
)
Other income
29

Other deductions
(335
)
Interest expense and related charges
(1,947
)
Reorganization items
(953
)
Loss before income taxes and equity in earnings of unconsolidated subsidiaries
(10,328
)
Income tax benefit
2,660

Equity in earnings of unconsolidated subsidiaries (net of tax)
344

Net loss
(7,324
)