Attached files
file | filename |
---|---|
EX-95.A - MINE SAFETY DISCLOSURES - Energy Future Holdings Corp /TX/ | efh-2015630xexhibit95a.htm |
EX-31.A - CERTIFICATION OF JOHN F. YOUNG - Energy Future Holdings Corp /TX/ | efh-2015630xexhibit31a.htm |
EX-32.B - CERTIFICATION OF PAUL M. KEGLEVIC - Energy Future Holdings Corp /TX/ | efh-2015630xexhibit32b.htm |
EX-31.B - CERTIFICATION OF PAUL M. KEGLEVIC - Energy Future Holdings Corp /TX/ | efh-2015630xexhibit31b.htm |
EX-32.A - CERTIFICATION OF JOHN F. YOUNG - Energy Future Holdings Corp /TX/ | efh-2015630xexhibit32a.htm |
10-Q - FORM 10-Q - Energy Future Holdings Corp /TX/ | efh-6302015x10q.htm |
EX-99.B - CONSOLIDATED EBITDA RECONCILIATION TEXAS COMPETITIVE ELECTRIC HOLDINGS COMPANY - Energy Future Holdings Corp /TX/ | efh-2015630xexhibit99b.htm |
Exhibit 99(a)
ENERGY FUTURE HOLDINGS CORP. AND SUBSIDIARIES, A DEBTOR-IN-POSSESSION
CONDENSED STATEMENT OF CONSOLIDATED INCOME (LOSS)
(Unaudited)
Twelve Months Ended June 30, 2015 | |||
(millions of dollars) | |||
Operating revenues | $ | 5,581 | |
Fuel, purchased power costs and delivery fees | (2,713 | ) | |
Net gain from commodity hedging and trading activities | 326 | ||
Operating costs | (869 | ) | |
Depreciation and amortization | (1,060 | ) | |
Selling, general and administrative expenses | (738 | ) | |
Impairment of goodwill | (2,300 | ) | |
Impairment of long-lived assets | (5,325 | ) | |
Other income | 36 | ||
Other deductions | (335 | ) | |
Interest expense and related charges | (1,753 | ) | |
Reorganization items | (357 | ) | |
Loss before income taxes and equity in earnings of unconsolidated subsidiaries | (9,507 | ) | |
Income tax benefit | 2,397 | ||
Equity in earnings of unconsolidated subsidiaries (net of tax) | 348 | ||
Net loss | (6,762 | ) |