EX-99.A 4 exhibit99a.txt GASEXHIBIT99A
EXHIBIT 99(a) TXU GAS COMPANY AND SUBSIDIARIES CONDENSED STATEMENTS OF CONSOLIDATED INCOME (Unaudited) Twelve Months Ended September 30, 2002 Millions of Dollars -------------------- Operating revenues..................................................... $ 895 ----- Operating expenses Gas purchased for resale........................................... 426 Operation and maintenance.......................................... 258 Depreciation and other amortization................................ 66 Goodwill amortization.............................................. 3 Taxes other than income............................................ 76 ---- Total operating expenses....................................... 829 ---- Operating income ...................................................... 66 Other income........................................................... 26 Other deductions....................................................... 6 Interest income........................................................ 1 Interest expense and other charges..................................... 67 ---- Income from continuing operations before income taxes.................. 20 Income tax expense..................................................... 7 ---- Income from continuing operations...................................... 13 Income from discontinued operations, net of tax........................ 30 ---- Net income............................................................. 43 Preferred stock dividends.............................................. 4 ----- Net income applicable to common stock.................................. $ 39 =====