Attached files
Exhibit 99
ONCOR ELECTRIC DELIVERY COMPANY LLC
CONDENSED STATEMENT OF CONSOLIDATED INCOME
(Unaudited)
(millions of dollars)
| Twelve Months Ended March 31, 2011 |
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| Operating revenues: |
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| Affiliated |
$ | 1,036 | ||
| Nonaffiliated |
1,881 | |||
| Total operating revenues |
2,917 | |||
| Operating expenses: |
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| Third-party transmission service |
398 | |||
| Operation and maintenance |
620 | |||
| Depreciation and amortization |
679 | |||
| Provision in lieu of income taxes |
186 | |||
| Taxes other than amounts related to income taxes |
387 | |||
| Total operating expenses |
2,270 | |||
| Operating income |
647 | |||
| Other income and deductions: |
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| Other income |
33 | |||
| Other deductions |
8 | |||
| Nonoperating provision in lieu of income taxes |
21 | |||
| Interest income |
38 | |||
| Interest expense and related charges |
351 | |||
| Net income |
$ | 338 | ||