EX-99 12 d340025dex99.htm EXHIBIT 99 Exhibit 99

Exhibit 99

DOMINION RESOURCES, INC.

CONDENSED CONSOLIDATED EARNINGS STATEMENT

(Unaudited)

 

     Twelve
Months

Ended
March 31,
2012
 
(millions, except per share amounts)       

Operating Revenue

   $ 13,814  

Operating Expenses

     11,001  
  

 

 

 

Income from operations

     2,813  

Other income

     196  

Interest and related charges

     870  
  

 

 

 

Income before income tax expense including noncontrolling interests

   $ 2,139  

Income tax expense

     694  
  

 

 

 

Net income including noncontrolling interests

     1,445  

Noncontrolling interests

     21  
  

 

 

 

Net income attributable to Dominion

   $ 1,424  
  

 

 

 

Amounts attributable to Dominion:

  

Income from continuing operations

   $ 1,424   
  

 

 

 

Net income attributable to Dominion

   $ 1,424   
  

 

 

 

Earnings Per Common Share – Basic

  

Income from continuing operations

   $ 2.53  

Noncontrolling interests

     (0.04 )
  

 

 

 

Net income attributable to Dominion

   $ 2.49  
  

 

 

 

Earnings Per Common Share – Diluted

  

Income from continuing operations

   $ 2.52  

Noncontrolling interests

     (0.04 )
  

 

 

 

Net income attributable to Dominion

   $ 2.48  
  

 

 

 


Exhibit 99

VIRGINIA ELECTRIC AND POWER COMPANY

CONDENSED CONSOLIDATED EARNINGS STATEMENT

(Unaudited)

 

     Twelve
Months

Ended
March 31,
2012
 
(millions)       

Operating Revenue

   $ 7,243  

Operating Expenses

     5,681  
  

 

 

 

Income from operations

     1,562  

Other income

     82  

Interest and related charges

     339  
  

 

 

 

Income before income tax expense

     1,305  

Income tax expense

     518  
  

 

 

 

Net Income

     787  

Preferred dividends

     16  
  

 

 

 

Balance available for common stock

   $ 771