EX-99 11 d429453dex99.htm EXHIBIT 99 Exhibit 99

Exhibit 99

DOMINION RESOURCES, INC.

CONDENSED CONSOLIDATED EARNINGS STATEMENT

(Unaudited)

 

     Twelve Months
Ended
September 30, 2012
 
(millions, except per share amounts)   
Operating Revenue    $ 13,055  
Operating Expenses      10,667  
  

 

 

 
Income from operations      2,388  
Other income      240  
Interest and related charges      844  
  

 

 

 
Income before income tax expense including noncontrolling interests    $ 1,784  
Income tax expense      576  
  

 

 

 
Net income including noncontrolling interests      1,208  
Loss from discontinued operations (including income tax benefit of $29)      (20
Noncontrolling interests      26  
  

 

 

 
Net income attributable to Dominion    $ 1,162  
  

 

 

 
Amounts attributable to Dominion:   

Income from continuing operations

   $ 1,182  

Loss from discontinued operations

     (20
  

 

 

 
Net income attributable to Dominion    $ 1,162  
  

 

 

 
Earnings Per Common Share – Basic and Diluted   
Income from continuing operations    $ 2.11   
Loss from discontinued operations      (0.03
Noncontrolling interests      (0.05 )
  

 

 

 
Net income attributable to Dominion    $ 2.03   
  

 

 

 


Exhibit 99

VIRGINIA ELECTRIC AND POWER COMPANY

CONDENSED CONSOLIDATED EARNINGS STATEMENT

(Unaudited)

 

     Twelve Months
Ended
September 30, 2012
 
(millions)   
Operating Revenue    $ 7,151  
Operating Expenses      5,520  
  

 

 

 
Income from operations      1,631  
Other income      89  
Interest and related charges      338  
  

 

 

 
Income before income tax expense      1,382  
Income tax expense      546  
  

 

 

 
Net Income      836  
Preferred dividends      17  
  

 

 

 
Balance available for common stock    $ 819