EX-99 8 exh99a.txt EXHIBIT 99A
Exhibit 99(a) TXU GAS COMPANY AND SUBSIDIARIES CONDENSED STATEMENTS OF CONSOLIDATED INCOME (Unaudited) Twelve Months Ended June 30, 2003 -------------------- (millions of dollars) Operating revenues..................................................... $ 1,297 -------- Operating expenses: Gas purchased for resale........................................... 768 Operation and maintenance.......................................... 271 Depreciation and other amortization................................ 73 Taxes other than income............................................ 88 -------- Total operating expenses....................................... 1,200 -------- Operating income ...................................................... 97 Other income........................................................... 10 Other deductions....................................................... 36 Interest income........................................................ 1 Interest expense and other charges..................................... 50 -------- Income before income taxes............................................. 22 Income tax expense..................................................... 7 -------- Net income............................................................. 15 Preferred stock dividends.............................................. 4 -------- Net income applicable to common stock.................................. $ 11 ========