EX-99 13 d247534dex99.htm EXHIBIT 99 Exhibit 99

Exhibit 99

DOMINION RESOURCES, INC.

CONDENSED CONSOLIDATED EARNINGS STATEMENT

(Unaudited)

 

     Twelve Months
Ended
September 30, 2011
 
(millions, except per share amounts)       

Operating Revenue

   $ 14,946  

Operating Expenses

     11,688  
  

 

 

 

Income from operations

     3,258  

Other income

     172  

Interest and related charges

     923  
  

 

 

 

Income before income tax expense including noncontrolling interests

   $ 2,507  

Income tax expense

     977  
  

 

 

 

Net income including noncontrolling interests

     1,530  

Loss from discontinued operations (including income tax benefit of $8)

     (7 )

Noncontrolling interests

     17  
  

 

 

 

Net income attributable to Dominion

   $ 1,506  
  

 

 

 

Amounts attributable to Dominion:

  

Income from continuing operations

   $ 1,513   

Loss from discontinued operations

     (7 )
  

 

 

 

Net income attributable to Dominion

   $ 1,506   
  

 

 

 

Earnings Per Common Share – Basic

  

Income from continuing operations

   $ 2.66  

Loss from discontinued operations

     (0.01 )

Noncontrolling interests

     (0.03 )
  

 

 

 

Net income attributable to Dominion

   $ 2.62  
  

 

 

 

Earnings Per Common Share – Diluted

  

Income from continuing operations

   $ 2.65  

Loss from discontinued operations

     (0.01 )

Noncontrolling interests

     (0.03 )
  

 

 

 

Net income attributable to Dominion

   $ 2.61  
  

 

 

 


Exhibit 99

VIRGINIA ELECTRIC AND POWER COMPANY

CONDENSED CONSOLIDATED EARNINGS STATEMENT

(Unaudited)

 

     Twelve Months
Ended
September 30, 2011
 
(millions)       

Operating Revenue

   $ 7,349  

Operating Expenses

     5,565  
  

 

 

 

Income from operations

     1,784  

Other income

     97  

Interest and related charges

     377  
  

 

 

 

Income before income tax expense

     1,504  

Income tax expense

     578  
  

 

 

 

Net Income

     926  

Preferred dividends

     17  
  

 

 

 

Balance available for common stock

   $ 909