Attached files
| file | filename |
|---|---|
| EX-31.B - CERTIFICATION OF PAUL M. KEGLEVIC - Energy Future Holdings Corp /TX/ | efh-2014930xexhibit31b.htm |
| EX-31.A - CERTIFICATION OF JOHN F. YOUNG - Energy Future Holdings Corp /TX/ | efh-2014930xexhibit31a.htm |
| EXCEL - IDEA: XBRL DOCUMENT - Energy Future Holdings Corp /TX/ | Financial_Report.xls |
| EX-32.B - CERTIFICATION OF PAUL M. KEGLEVIC - Energy Future Holdings Corp /TX/ | efh-2014930xexhibit32b.htm |
| EX-95.A - MINE SAFETY DISCLOSURES - Energy Future Holdings Corp /TX/ | efh-2014930xexhibit95a.htm |
| EX-99.B - TEXAS COMPETITIVE ELECTRIC HOLDINGS COMPANY LLC EBITDA RECONCILIATION - Energy Future Holdings Corp /TX/ | efh-2014930xexhibit99b.htm |
| EX-32.A - CERTIFICATION OF JOHN F. YOUNG - Energy Future Holdings Corp /TX/ | efh-2014930xexhibit32a.htm |
| 10-Q - FORM 10-Q - Energy Future Holdings Corp /TX/ | efh-9302014x10q.htm |
Exhibit 99(a)
ENERGY FUTURE HOLDINGS CORP. AND SUBSIDIARIES, A DEBTOR-IN-POSSESSION
CONDENSED STATEMENT OF CONSOLIDATED INCOME (LOSS)
(Unaudited)
Twelve Months Ended September 30, 2014 | |||
(millions of dollars) | |||
Operating revenues | $ | 6,058 | |
Fuel, purchased power costs and delivery fees | (2,929 | ) | |
Net loss from commodity hedging and trading activities | (201 | ) | |
Operating costs | (856 | ) | |
Depreciation and amortization | (1,318 | ) | |
Selling, general and administrative expenses | (747 | ) | |
Franchise and revenue-based taxes | (78 | ) | |
Impairment of goodwill | (1,000 | ) | |
Other income | 29 | ||
Other deductions | (190 | ) | |
Interest income | 1 | ||
Interest expense and related charges | (2,605 | ) | |
Reorganization items | (720 | ) | |
Loss before income taxes and equity in earnings of unconsolidated subsidiaries | (4,556 | ) | |
Income tax benefit | 1,176 | ||
Equity in earnings of unconsolidated subsidiaries (net of tax) | 356 | ||
Net loss | (3,024 | ) | |
Net loss attributable to noncontrolling interests | 107 | ||
Net loss attributable to EFH Corp. | $ | (2,917 | ) |