Energy Future Intermediate Holding CO LLC - FORM 10-Q - EX-99.A - TWELVE MONTHS ENDED SEPTEMBER 30, 2014 STATEMENT OF INCOME - November 4, 2014

Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - Energy Future Intermediate Holding CO LLCFinancial_Report.xls
10-Q - 10-Q - Energy Future Intermediate Holding CO LLCefih-9302014x10q.htm
EX-32.B - CERTIFICATION OF PAUL M. KEGLEVIC - Energy Future Intermediate Holding CO LLCefih-2014930xexhibit32b.htm
EX-31.B - CERTIFICATION OF PAUL M. KEGLEVIC - Energy Future Intermediate Holding CO LLCefih-2014930xexhibit31b.htm
EX-31.A - CERTIFICATE OF JOHN YOUNG - Energy Future Intermediate Holding CO LLCefih-2014930xexhibit31a.htm
EX-32.A - CERTIFICATION OF JOHN YOUNG - Energy Future Intermediate Holding CO LLCefih-2014930xexhibit32a.htm


Exhibit 99(a)

ENERGY FUTURE INTERMEDIATE HOLDING COMPANY LLC, A DEBTOR-IN-POSSESSION
CONDENSED STATEMENT OF CONSOLIDATED INCOME (LOSS)
(Unaudited)

 
Twelve Months Ended September 30, 2014
 
(millions of dollars)
Selling, general and administrative expenses
$
(36
)
Other deductions (a)
(321
)
Interest expense and related charges
(575
)
Reorganization items
(235
)
Loss before income taxes and equity in earnings of unconsolidated subsidiary
(1,167
)
Income tax benefit
284

Equity in earnings of unconsolidated subsidiaries (net of tax)
356

Net loss
$
(527
)
___________
(a)Other deductions represents reserve for income taxes receivable from EFH Corp.




Energy Future Intermediate Holding CO LLC Reports