EX-99.A 7 exhibit99a-twelvemonthinco.htm TWELVE MONTH INCOME STATEMENT Exhibit 99(a) - Twelve Month Income Statement (6.30.2013)


Exhibit 99(a)

ENERGY FUTURE COMPETITIVE HOLDINGS COMPANY LLC
CONDENSED STATEMENT OF CONSOLIDATED INCOME (LOSS)
(Unaudited)

 
Twelve Months Ended June 30, 2013
 
(millions of dollars)
Operating revenues
$
5,708

Fuel, purchased power costs and delivery fees
(2,837
)
Net gain from commodity hedging and trading activities
128

Operating costs
(949
)
Depreciation and amortization
(1,361
)
Selling, general and administrative expenses
(675
)
Franchise and revenue-based taxes
(77
)
Impairment of goodwill
(1,200
)
Other income
9

Other deductions
(184
)
Interest income
26

Interest expense and related charges
(2,343
)
Loss before income taxes
(3,755
)
Income tax benefit
918

Net loss
$
(2,837
)