EX-99 12 d578723dex99.htm EX-99 EX-99

Exhibit 99

DOMINION RESOURCES, INC.

CONDENSED CONSOLIDATED EARNINGS STATEMENT

(Unaudited)

 

     Twelve Months
Ended
June 30, 2013
 
(millions, except per share amounts)       

Operating Revenue

   $ 12,936  

Operating Expenses

     10,146  
  

 

 

 

Income from operations

     2,790  

Other income

     241  

Interest and related charges

     826  
  

 

 

 

Income before income tax expense including noncontrolling interests

   $ 2,205  

Income tax expense

     780  
  

 

 

 

Net income including noncontrolling interests

     1,425  

Loss from discontinued operations (including income tax benefit of $706)

     (1,151

Noncontrolling interests

     27  
  

 

 

 

Net income attributable to Dominion

   $ 247  
  

 

 

 

Amounts attributable to Dominion:

  

Income from continuing operations

   $ 1,398  

Loss from discontinued operations

     (1,151
  

 

 

 

Net income attributable to Dominion

   $ 247  
  

 

 

 

Earnings Per Common Share – Basic and Diluted

  

Income from continuing operations

   $ 2.47   

Loss from discontinued operations

     (2.00

Noncontrolling interests

     (0.04 )
  

 

 

 

Net income attributable to Dominion

   $ 0.43   
  

 

 

 


Exhibit 99

VIRGINIA ELECTRIC AND POWER COMPANY

CONDENSED CONSOLIDATED EARNINGS STATEMENT

(Unaudited)

 

     Twelve Months
Ended
June 30, 2013
 
(millions)       

Operating Revenue

   $ 7,208  

Operating Expenses

     5,052  
  

 

 

 

Income from operations

     2,156  

Other income

     109  

Interest and related charges

     362  
  

 

 

 

Income before income tax expense

     1,903  

Income tax expense

     716  
  

 

 

 

Net Income

     1,187  

Preferred dividends

     17  
  

 

 

 

Balance available for common stock

   $ 1,170