EX-99 15 d289364dex99.htm EXHIBIT 99 Exhibit 99

Exhibit 99

DOMINION RESOURCES, INC.

CONDENSED CONSOLIDATED EARNINGS STATEMENT

(Unaudited)

 

     Twelve Months
Ended
September 30, 2016
 
(millions, except per share amounts)       

Operating Revenue

   $ 11,208  

Operating Expenses

     7,761  
  

 

 

 

Income from operations

     3,447  

Other income

     258  

Interest and related charges

     945  
  

 

 

 

Income from operations including noncontrolling interests before income tax expense

     2,760  

Income tax expense

     673  
  

 

 

 

Net income including noncontrolling interests

     2,087  

Noncontrolling interests

     64  
  

 

 

 

Net income Attributable to Dominion

   $  2,023  
  

 

 

 

Earnings Per Common Share – Basic

  

Income from operations

   $  3.43   

Noncontrolling interests

     (0.11 )
  

 

 

 

Net income attributable to Dominion

   $  3.32   
  

 

 

 

Earnings Per Common Share – Diluted

  

Income from operations

   $  3.42   

Noncontrolling interests

     (0.10 )
  

 

 

 

Net income attributable to Dominion

   $  3.32   
  

 

 

 


DOMINION GAS HOLDINGS, LLC

CONDENSED CONSOLIDATED EARNINGS STATEMENT

(Unaudited)

 

     Twelve Months
Ended
September 30, 2016
 
(millions)       

Operating Revenue

   $ 1,606   

Operating Expenses

     948   
  

 

 

 

Income from operations

     658   

Other income

     28   

Interest and related charges

     89   
  

 

 

 

Income before income tax expense

     597   

Income tax expense

     211   
  

 

 

 

Net Income

   $ 386   
  

 

 

 


VIRGINIA ELECTRIC AND POWER COMPANY

CONDENSED CONSOLIDATED EARNINGS STATEMENT

(Unaudited)

 

     Twelve Months
Ended
September 30, 2016
 
(millions)       

Operating Revenue

   $ 7,492   

Operating Expenses

     5,137   
  

 

 

 

Income from operations

     2,355   

Other income

     66   

Interest and related charges

     456   
  

 

 

 

Income before income tax expense

     1,965   

Income tax expense

     733   
  

 

 

 

Net Income

   $ 1,232