Energy Future Competitive Holdings Co LLC - FORM 10-Q - EX-99.(A) - CONDENSED STATEMENT OF CONSOLIDATED INCOME - April 29, 2011

Attached files

file filename
10-Q - FORM 10-Q - Energy Future Competitive Holdings Co LLCd10q.htm
EX-31.(A) - CERTIFICATION OF JOHN YOUNG PURSUANT TO SECTION 302 - Energy Future Competitive Holdings Co LLCdex31a.htm
EX-32.(B) - CERTIFICATION OF PAUL M. KEGLEVIC PURSUANT TO SECTION 906 - Energy Future Competitive Holdings Co LLCdex32b.htm
EX-32.(A) - CERTIFICATION OF JOHN YOUNG PURSUANT TO SECTION 906 - Energy Future Competitive Holdings Co LLCdex32a.htm
EX-31.(B) - CERTIFICATION OF PAUL M. KEGLEVIC PURSUANT TO SECTION 302 - Energy Future Competitive Holdings Co LLCdex31b.htm
EX-99.(C) - ENERGY FUTURE HOLDINGS CORP. CONSOLIDATED ADJUSTED EBITDA - Energy Future Competitive Holdings Co LLCdex99c.htm
EX-99.(B) - TEXAS COMPETITIVE ELECTRIC HOLDINGS COMPANY LLC CONSOLIDATED ADJUSTED EBITDA - Energy Future Competitive Holdings Co LLCdex99b.htm

EXHIBIT 99(a)

ENERGY FUTURE COMPETITIVE HOLDINGS COMPANY

CONDENSED STATEMENT OF CONSOLIDATED INCOME (LOSS)

(Unaudited)

(millions of dollars)

 

     Twelve Months Ended
March  31, 2011		  

Operating revenues

    $ 7,908   

Fuel, purchased power costs and delivery fees

      (4,154 ) 

Net gain from commodity hedging and trading activities

      854   

Operating costs

      (856 ) 

Depreciation and amortization

      (1,405 ) 

Selling, general and administrative expenses

      (701 ) 

Franchise and revenue-based taxes

      (105 ) 

Impairment of goodwill

      (4,100 ) 

Other income

      925   

Other deductions

      (14 ) 

Interest income

      96   

Interest expense and related charges

      (2,772 ) 
        

Loss before income taxes

      (4,324 ) 

Income tax benefit

      78   
        

Net loss

      (4,246 ) 
        

Net loss attributable to noncontrolling interests

      1   
        

Net loss attributable to EFCH

    $ (4,245 ) 
        

Energy Future Competitive Holdings Co LLC Reports