Attached files

file filename
EX-32.B - EX-32.B - ONCOR ELECTRIC DELIVERY CO LLCc311-20180331xex32_b.htm
EX-32.A - EX-32.A - ONCOR ELECTRIC DELIVERY CO LLCc311-20180331xex32_a.htm
EX-31.B - EX-31.B - ONCOR ELECTRIC DELIVERY CO LLCc311-20180331xex31_b.htm
EX-31.A - EX-31.A - ONCOR ELECTRIC DELIVERY CO LLCc311-20180331xex31_a.htm
EX-10.E - EX-10.E - ONCOR ELECTRIC DELIVERY CO LLCc311-20180331xex10_e.htm
EX-10.D - EX-10.D - ONCOR ELECTRIC DELIVERY CO LLCc311-20180331xex10_d.htm
10-Q - 10-Q - ONCOR ELECTRIC DELIVERY CO LLCc311-20180331x10q.htm

Exhibit 99





ONCOR ELECTRIC DELIVERY COMPANY LLC

CONDENSED STATEMENT OF CONSOLIDATED INCOME

(Unaudited)











 

 



Twelve Months Ended



March 31, 2018(1)



(millions of dollars)

Operating revenues

$

4,013 

Operating expenses:

 

 

Wholesale transmission service

 

943 

Operation and maintenance

 

762 

Depreciation and amortization

 

733 

Provision in lieu of income taxes

 

254 

Taxes other than amounts related to income taxes

 

475 

Total operating expenses

 

3,167 

Operating income

 

846 

Other income and (deductions) - net

 

(67)

Nonoperating provision (benefit) in lieu of income taxes

 

(1)

Interest expense and related charges

 

345 

Net income 

$

435 

________________

(1) As adjusted for the retrospective adoption of ASU 2017-07, as discussed in Note 1 to Financial Statements.