EX-99.(A) 9 efhcorp-2012331xexhibit99a.htm TWELVE MONTHS ENDED MARCH 31, 2012 STATEMENT OF INCOME (LOSS) EFHCorp-2012.3.31-Exhibit 99(a)


Exhibit 99(a)
ENERGY FUTURE HOLDINGS CORP. AND SUBSIDIARIES
CONDENSED STATEMENT OF CONSOLIDATED INCOME (LOSS)
(Unaudited)

 
Twelve Months Ended March 31, 2012
 
(millions of dollars)
Operating revenues
$
6,590

Fuel, purchased power costs and delivery fees
(3,194
)
Net gain from commodity hedging and trading activities
1,473

Operating costs
(915
)
Depreciation and amortization
(1,467
)
Selling, general and administrative expenses
(735
)
Franchise and revenue-based taxes
(94
)
Other income
84

Other deductions
(555
)
Interest income
2

Interest expense and related charges
(4,436
)
Loss before income taxes and equity in earnings of unconsolidated subsidiaries
(3,247
)
Income tax benefit
1,099

Equity in earnings of unconsolidated subsidiaries (net of tax)
293

Net loss
$
(1,855
)