Attached files
| file | filename |
|---|---|
| EX-31.A - CERTIFICATION OF JOHN F. YOUNG - Energy Future Holdings Corp /TX/ | efh-2016630xexhibit31a.htm |
| EX-99.B - CONSOLIDATED EBITDA RECONCILIATION TEXAS COMPETITIVE ELECTRIC HOLDINGS COMPANY - Energy Future Holdings Corp /TX/ | efh-2016630xexhibit99b.htm |
| EX-95.A - MINE SAFETY DISCLOSURES - Energy Future Holdings Corp /TX/ | efh-2016630xexhibit95a.htm |
| EX-32.B - CERTIFICATION OF PAUL M. KEGLEVIC - Energy Future Holdings Corp /TX/ | efh-2016630xexhibit32b.htm |
| EX-32.A - CERTIFICATION OF JOHN F. YOUNG - Energy Future Holdings Corp /TX/ | efh-2016630xexhibit32a.htm |
| EX-31.B - CERTIFICATION OF PAUL M. KEGLEVIC - Energy Future Holdings Corp /TX/ | efh-2016630xexhibit31b.htm |
| 10-Q - FORM 10-Q - Energy Future Holdings Corp /TX/ | efh-6302016x10q.htm |
Exhibit 99(a)
ENERGY FUTURE HOLDINGS CORP. AND SUBSIDIARIES, A DEBTOR-IN-POSSESSION
CONDENSED STATEMENT OF CONSOLIDATED LOSS
(Unaudited)
Twelve Months Ended June 30, 2016 | |||
(millions of dollars) | |||
Operating revenues | $ | 5,126 | |
Fuel, purchased power costs and delivery fees | (2,641 | ) | |
Net gain from commodity hedging and trading activities | 158 | ||
Operating costs | (898 | ) | |
Depreciation and amortization | (731 | ) | |
Selling, general and administrative expenses | (709 | ) | |
Impairment of goodwill | (1,500 | ) | |
Impairment of long-lived assets | (1,865 | ) | |
Other income | 38 | ||
Other deductions | (82 | ) | |
Interest expense and related charges | (1,569 | ) | |
Reorganization items | (1,270 | ) | |
Loss before income taxes and equity in earnings of unconsolidated subsidiaries | (5,943 | ) | |
Income tax benefit | 1,431 | ||
Equity in earnings of unconsolidated subsidiaries (net of tax) | 330 | ||
Net loss | $ | (4,182 | ) |