Attached files
file | filename |
---|---|
EXCEL - IDEA: XBRL DOCUMENT - Energy Future Intermediate Holding CO LLC | Financial_Report.xls |
EX-31.B - CERFITICATION OF PAUL M. KEGLEVIC - Energy Future Intermediate Holding CO LLC | efih-2015331xexhibit31b.htm |
EX-32.A - CERTIFICATION OF JOHN F. YOUNG - Energy Future Intermediate Holding CO LLC | efih-2015331xexhibit32a.htm |
EX-32.B - CERTIFICATION OF PAUL M. KEGLEVIC - Energy Future Intermediate Holding CO LLC | efih-2015331xexhibit32b.htm |
EX-31.A - CERTIFICATION OF JOHN F. YOUNG - Energy Future Intermediate Holding CO LLC | efih-2015331xexhibit31a.htm |
10-Q - 10-Q - Energy Future Intermediate Holding CO LLC | efih-3312015x10q.htm |
Exhibit 99(a)
ENERGY FUTURE INTERMEDIATE HOLDING COMPANY LLC, A DEBTOR-IN-POSSESSION
CONDENSED STATEMENT OF CONSOLIDATED INCOME (LOSS)
(Unaudited)
Twelve Months Ended March 31, 2015 | |||
(millions of dollars) | |||
Selling, general and administrative expenses | $ | (13 | ) |
Other deductions (a) | (121 | ) | |
Interest expense and related charges | (535 | ) | |
Reorganization items | (315 | ) | |
Loss before income taxes and equity in earnings of unconsolidated subsidiary | (984 | ) | |
Income tax benefit | 148 | ||
Equity in earnings of unconsolidated subsidiaries (net of tax) | 344 | ||
Net loss | $ | (492 | ) |
___________
(a)Other deductions primarily represents reserve for income taxes receivable from EFH Corp.