Attached files
| file | filename |
|---|---|
| EX-31.B - CERTIFICATION OF PAUL M. KEGLEVIC - Energy Future Holdings Corp /TX/ | efh-2016331xexhibit31b.htm |
| EX-95.A - MINE SAFETY DISCLOSURES - Energy Future Holdings Corp /TX/ | efh-2016331xexhibit95a.htm |
| EX-32.A - CERTIFICATION OF JOHN F. YOUNG - Energy Future Holdings Corp /TX/ | efh-2016331xexhibit32a.htm |
| EX-31.A - CERTIFICATION OF JOHN F. YOUNG - Energy Future Holdings Corp /TX/ | efh-2016331xexhibit31a.htm |
| EX-99.B - CONSOLIDATED EBITDA RECONCILIATION TEXAS COMPETITIVE ELECTRIC HOLDINGS COMPANY - Energy Future Holdings Corp /TX/ | efh-2016331xexhibit99b.htm |
| EX-32.B - CERTIFICATION OF PAUL M. KEGLEVIC - Energy Future Holdings Corp /TX/ | efh-2016331xexhibit32b.htm |
| 10-Q - FORM 10-Q - Energy Future Holdings Corp /TX/ | efh-3312016x10q.htm |
Exhibit 99(a)
ENERGY FUTURE HOLDINGS CORP. AND SUBSIDIARIES, A DEBTOR-IN-POSSESSION
CONDENSED STATEMENT OF CONSOLIDATED LOSS
(Unaudited)
Twelve Months Ended March 31, 2016 | |||
(millions of dollars) | |||
Operating revenues | $ | 5,147 | |
Fuel, purchased power costs and delivery fees | (2,633 | ) | |
Net gain from commodity hedging and trading activities | 295 | ||
Operating costs | (860 | ) | |
Depreciation and amortization | (787 | ) | |
Selling, general and administrative expenses | (722 | ) | |
Impairment of goodwill | (1,500 | ) | |
Impairment of long-lived assets | (1,865 | ) | |
Other income | 32 | ||
Other deductions | (56 | ) | |
Interest income | 1 | ||
Interest expense and related charges | (1,545 | ) | |
Reorganization items | (1,287 | ) | |
Loss before income taxes and equity in earnings of unconsolidated subsidiaries | (5,780 | ) | |
Income tax benefit | 1,396 | ||
Equity in earnings of unconsolidated subsidiaries (net of tax) | 321 | ||
Net loss | (4,063 | ) | |