EX-99 11 d619807dex99.htm EX-99 EX-99

Exhibit 99

DOMINION RESOURCES, INC.

CONDENSED CONSOLIDATED EARNINGS STATEMENT

(Unaudited)

 

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

Operating Revenue

   $ 13,035  

Operating Expenses

     9,762  
  

 

 

 

Income from operations

     3,273  

Other income

     271  

Interest and related charges

     845  
  

 

 

 

Income before income tax expense including noncontrolling interests

   $ 2,699  

Income tax expense

     943  
  

 

 

 

Net income including noncontrolling interests

     1,756  

Loss from discontinued operations (including income tax benefit of $682)

     (1,123

Noncontrolling interests

     26  
  

 

 

 

Net income attributable to Dominion

   $ 607  
  

 

 

 

Amounts attributable to Dominion:

  

Income from continuing operations

   $ 1,730  

Loss from discontinued operations

     (1,123
  

 

 

 

Net income attributable to Dominion

   $ 607  
  

 

 

 

Earnings Per Common Share – Basic and Diluted

  

Income from continuing operations

   $ 3.04   

Loss from discontinued operations

     (1.94

Noncontrolling interests

     (0.05 )
  

 

 

 

Net income attributable to Dominion

   $ 1.05   
  

 

 

 


Exhibit 99

VIRGINIA ELECTRIC AND POWER COMPANY

CONDENSED CONSOLIDATED EARNINGS STATEMENT

(Unaudited)

 

     Twelve Months
Ended
September 30, 2013
 
(millions)       

Operating Revenue

   $ 7,180  

Operating Expenses

     5,092  
  

 

 

 

Income from operations

     2,088  

Other income

     104  

Interest and related charges

     359  
  

 

 

 

Income before income tax expense

     1,833  

Income tax expense

     673  
  

 

 

 

Net Income

     1,160  

Preferred dividends

     17  
  

 

 

 

Balance available for common stock

   $ 1,143