Attached files
file | filename |
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EXCEL - IDEA: XBRL DOCUMENT - ONCOR ELECTRIC DELIVERY CO LLC | Financial_Report.xls |
EX-32.(B) - CERTIFICATION OF SVP AND CFO PURSUANT TO SECTION 906 - ONCOR ELECTRIC DELIVERY CO LLC | d327380dex32b.htm |
EX-31.(B) - CERTIFICATION OF SVP AND CFO PURSUANT TO SECTION 302 - ONCOR ELECTRIC DELIVERY CO LLC | d327380dex31b.htm |
EX-31.(A) - CERTIFICATION OF CEO PURSUANT TO SECTION 302 - ONCOR ELECTRIC DELIVERY CO LLC | d327380dex31a.htm |
EX-32.(A) - CERTIFICATION OF CEO PURSUANT TO SECTION 906 - ONCOR ELECTRIC DELIVERY CO LLC | d327380dex32a.htm |
10-Q - FORM 10-Q - ONCOR ELECTRIC DELIVERY CO LLC | d327380d10q.htm |
Exhibit 99
ONCOR ELECTRIC DELIVERY COMPANY LLC
CONDENSED STATEMENT OF CONSOLIDATED INCOME
(Unaudited)
Twelve
Months Ended March 31, 2012 |
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(millions of dollars) | ||||
Operating revenues: |
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Affiliated |
$ | 1,014 | ||
Nonaffiliated |
2,181 | |||
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Total operating revenues |
3,195 | |||
Operating expenses: |
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Wholesale transmission service |
468 | |||
Operation and maintenance |
667 | |||
Depreciation and amortization |
731 | |||
Provision in lieu of income taxes |
219 | |||
Taxes other than amounts related to income taxes |
405 | |||
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Total operating expenses |
2,490 | |||
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Operating income |
705 | |||
Other income and deductions: |
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Other income |
29 | |||
Other deductions |
8 | |||
Nonoperating provision in lieu of income taxes |
19 | |||
Interest income |
30 | |||
Interest expense and related charges |
360 | |||
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Net income |
$ | 377 | ||
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