EX-99.B 6 c311-20150930ex99b2ae46b.htm EX-99.B EX-99

Exhibit 99(b)

 

 

ONCOR ELECTRIC DELIVERY COMPANY LLC

CONDENSED STATEMENT OF CONSOLIDATED INCOME

(Unaudited)

 

 

 

 

 

 

 

 

Twelve Months Ended

 

September 30, 2015

 

(millions of dollars)

Operating revenues:

 

 

Nonaffiliates

$

2,932 

Affiliates

 

964 

Total operating revenues

 

3,896 

Operating expenses:

 

 

Wholesale transmission service

 

793 

Operation and maintenance

 

720 

Depreciation and amortization

 

866 

Provision in lieu of income taxes

 

273 

Taxes other than amounts related to income taxes

 

444 

Total operating expenses

 

3,096 

Operating income

 

800 

Other income and deductions:

 

 

Other income

 

Other deductions

 

25 

Nonoperating provision in lieu of income taxes

 

(9)

Interest income

 

(1)

Interest expense and related charges

 

337 

Net income 

$

454