EX-99 9 d388091dex99.htm CONDENSED CONSOLIDATED EARNINGS STATEMENT Condensed consolidated earnings statement

Exhibit 99

VIRGINIA ELECTRIC AND POWER COMPANY

CONDENSED CONSOLIDATED EARNINGS STATEMENT

(Unaudited)

 

     Twelve Months
Ended
June 30, 2012
 
(millions)       

Operating Revenue

   $ 7,241  

Operating Expenses

     5,789  
  

 

 

 

Income from operations

     1,452  

Other income

     89  

Interest and related charges

     355  
  

 

 

 

Income before income tax expense

     1,186  

Income tax expense

     468  
  

 

 

 

Net Income

     718  

Preferred dividends

     16  
  

 

 

 

Balance available for common stock

   $ 699  
  

 

 

 


DOMINION RESOURCES, INC.

CONDENSED CONSOLIDATED EARNINGS STATEMENT

(Unaudited)

 

     Twelve Months
Ended
June 30, 2012
 
(millions, except per share amounts)       

Operating Revenue

   $ 13,390  

Operating Expenses

     10,692  
  

 

 

 

Income from operations

     2,698  

Other income

     200  

Interest and related charges

     877  
  

 

 

 

Income before income tax expense including noncontrolling interests

   $ 2,021  

Income tax expense

     640  
  

 

 

 

Net income including noncontrolling interests

     1,381  

Loss from discontinued operations (including income tax benefit of $13)

     (12

Noncontrolling interests

     24  
  

 

 

 

Net income attributable to Dominion

   $ 1,345  
  

 

 

 

Amounts attributable to Dominion:

  

Income from continuing operations

   $ 1,357  

Loss from discontinued operations

     (12
  

 

 

 

Net income attributable to Dominion

   $ 1,345   
  

 

 

 

Earnings Per Common Share – Basic

  

Income from continuing operations

   $ 2.42   

Loss from discontinued operations

     (0.02

Noncontrolling interests

     (0.04 )
  

 

 

 

Net income attributable to Dominion

   $ 2.36   
  

 

 

 

Earnings Per Common Share – Diluted

  

Income from continuing operations

   $  2.41   

Loss from discontinued operations

     (0.02

Noncontrolling interests

     (0.04 )
  

 

 

 

Net income attributable to Dominion

   $ 2.35