EX-99.(A) 6 dex99a.htm CONDENSED STATEMENTS OF CONSOLIDATED INCOME Condensed Statements of Consolidated Income

Exhibit 99(a)

ENERGY FUTURE COMPETITIVE HOLDINGS COMPANY

CONDENSED STATEMENT OF CONSOLIDATED INCOME (LOSS)

(Unaudited)

(millions of dollars)

 

     Twelve Months
Ended
March 31, 2009		  

Operating revenues

    $ 9,570  

Fuel, purchased power and delivery fees

      (5,379 )

Net gain (loss) from commodity hedging and trading activities

      4,879  

Operating costs

      (686 )

Depreciation and amortization

      (1,099 )

Selling, general and administrative expenses

      (701 )

Franchise and revenue-based taxes

      (109 )

Impairment of goodwill

      (8,070 )

Other income

      35  

Other deductions

      (1,267 )

Interest income

      57  

Interest expense and related charges

      (4,000 )
        

Income (loss) before income taxes

      (6,770 )

Income tax (expense) benefit

      (504 )
        

Net income (loss)

    $ (7,274 )