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10-Q - 10-Q - ONCOR ELECTRIC DELIVERY CO LLCc311-20150331x10q.htm
EX-31.B - EX-31.B - ONCOR ELECTRIC DELIVERY CO LLCc311-20150331ex31b94f889.htm
EX-32.A - EX-32.A - ONCOR ELECTRIC DELIVERY CO LLCc311-20150331ex32acfcb6e.htm
EX-32.B - EX-32.B - ONCOR ELECTRIC DELIVERY CO LLCc311-20150331ex32b6e4d3c.htm
EX-31.A - EX-31.A - ONCOR ELECTRIC DELIVERY CO LLCc311-20150331ex31abc2386.htm
EXCEL - IDEA: XBRL DOCUMENT - ONCOR ELECTRIC DELIVERY CO LLCFinancial_Report.xls

Exhibit 99

 

 

ONCOR ELECTRIC DELIVERY COMPANY LLC

CONDENSED STATEMENT OF CONSOLIDATED INCOME

(Unaudited)

 

 

 

 

 

 

 

 

Twelve Months Ended

 

March 31, 2015

 

(millions of dollars)

Operating revenues:

 

 

Nonaffiliates

$

2,885 

Affiliates

 

966 

Total operating revenues

 

3,851 

Operating expenses:

 

 

Wholesale transmission service

 

770 

Operation and maintenance

 

718 

Depreciation and amortization

 

858 

Provision in lieu of income taxes

 

275 

Taxes other than amounts related to income taxes

 

441 

Total operating expenses

 

3,062 

Operating income

 

789 

Other income and deductions:

 

 

Other income

 

11 

Other deductions

 

16 

Nonoperating provision in lieu of income taxes

 

(4)

Interest income

 

Interest expense and related charges

 

346 

Net income 

$

444