Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - ONCOR ELECTRIC DELIVERY CO LLCFinancial_Report.xls
EX-32.(B) - CERTIFICATION OF SVP AND CFO PURSUANT TO SECTION 906 - ONCOR ELECTRIC DELIVERY CO LLCd327380dex32b.htm
EX-31.(B) - CERTIFICATION OF SVP AND CFO PURSUANT TO SECTION 302 - ONCOR ELECTRIC DELIVERY CO LLCd327380dex31b.htm
EX-31.(A) - CERTIFICATION OF CEO PURSUANT TO SECTION 302 - ONCOR ELECTRIC DELIVERY CO LLCd327380dex31a.htm
EX-32.(A) - CERTIFICATION OF CEO PURSUANT TO SECTION 906 - ONCOR ELECTRIC DELIVERY CO LLCd327380dex32a.htm
10-Q - FORM 10-Q - ONCOR ELECTRIC DELIVERY CO LLCd327380d10q.htm

Exhibit 99

ONCOR ELECTRIC DELIVERY COMPANY LLC

CONDENSED STATEMENT OF CONSOLIDATED INCOME

(Unaudited)

 

     Twelve Months
Ended

March 31, 2012
 
     (millions of dollars)  

Operating revenues:

  

Affiliated

   $ 1,014   

Nonaffiliated

     2,181   
  

 

 

 

Total operating revenues

     3,195   

Operating expenses:

  

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   
  

 

 

 

Total operating expenses

     2,490   
  

 

 

 

Operating income

     705   

Other income and deductions:

  

Other income

     29   

Other deductions

     8   

Nonoperating provision in lieu of income taxes

     19   

Interest income

     30   

Interest expense and related charges

     360   
  

 

 

 

Net income

   $ 377