Attached files

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EX-32.B - EX-32.B - ONCOR ELECTRIC DELIVERY CO LLCc311-20160930xex32_b.htm
10-Q - 10-Q - ONCOR ELECTRIC DELIVERY CO LLCc311-20160930x10q.htm
EX-32.A - EX-32.A - ONCOR ELECTRIC DELIVERY CO LLCc311-20160930xex32_a.htm
EX-31.B - EX-31.B - ONCOR ELECTRIC DELIVERY CO LLCc311-20160930xex31_b.htm
EX-31.A - EX-31.A - ONCOR ELECTRIC DELIVERY CO LLCc311-20160930xex31_a.htm

Exhibit 99





ONCOR ELECTRIC DELIVERY COMPANY LLC

CONDENSED STATEMENT OF CONSOLIDATED INCOME

(Unaudited)











 

 



Twelve Months Ended



September 30, 2016



(millions of dollars)

Operating revenues:

 

 

Nonaffiliates

$

2,967 

Affiliates

 

916 

Total operating revenues

 

3,883 

Operating expenses:

 

 

Wholesale transmission service

 

870 

Operation and maintenance

 

727 

Depreciation and amortization

 

803 

Provision in lieu of income taxes

 

257 

Taxes other than amounts related to income taxes

 

452 

Total operating expenses

 

3,109 

Operating income

 

774 

Other income and (deductions) - net

 

(16)

Nonoperating provision in lieu of income taxes

 

(5)

Interest expense and related charges

 

335 

Net income 

$

428