EX-99.(A) 2 dex99a.htm CONDENSED STATEMENT OF CONSOLIDATED INCOME Condensed Statement of Consolidated Income

 

EXHIBIT 99(a)

ENERGY FUTURE COMPETITIVE HOLDINGS COMPANY

CONDENSED STATEMENT OF CONSOLIDATED INCOME

(Unaudited)

(millions of dollars)

 

     Twelve Months  Ended
September 30, 2010
 

Operating revenues

   $ 8,366   

Fuel, purchased power costs and delivery fees

     (4,468

Net gain from commodity hedging and trading activities

     3,005   

Operating costs

     (812

Depreciation and amortization

     (1,337

Selling, general and administrative expenses

     (732

Franchise and revenue-based taxes

     (106

Impairment of goodwill

     (4,100

Other income

     116   

Other deductions

     (56

Interest income

     87   

Interest expense and related charges

     (3,292
        

Loss before income taxes

     (3,329

Income tax expense

     (280
        

Net loss

     (3,609
        

Net (income) loss attributable to noncontrolling interests

     —     
        

Net loss attributable to EFCH

   $ (3,609