Attached files

file filename
EX-32.B - EX-32.B - ONCOR ELECTRIC DELIVERY CO LLCc311-20180630xex32_b.htm
EX-32.A - EX-32.A - ONCOR ELECTRIC DELIVERY CO LLCc311-20180630xex32_a.htm
EX-31.B - EX-31.B - ONCOR ELECTRIC DELIVERY CO LLCc311-20180630xex31_b.htm
EX-31.A - EX-31.A - ONCOR ELECTRIC DELIVERY CO LLCc311-20180630xex31_a.htm
10-Q - 10-Q - ONCOR ELECTRIC DELIVERY CO LLCc311-20180630x10q.htm

Exhibit 99





ONCOR ELECTRIC DELIVERY COMPANY LLC

CONDENSED STATEMENT OF CONSOLIDATED INCOME

(Unaudited)











 

 



Twelve Months Ended



June 30, 2018(1)



(millions of dollars)

Operating revenues

$

4,070 

Operating expenses:

 

 

Wholesale transmission service

 

952 

Operation and maintenance

 

799 

Depreciation and amortization

 

709 

Provision in lieu of income taxes

 

235 

Taxes other than amounts related to income taxes

 

488 

Total operating expenses

 

3,183 

Operating income

 

887 

Other income and (deductions) - net

 

(74)

Nonoperating provision in lieu of income taxes

 

Interest expense and related charges

 

347 

Net income 

$

465 

________________

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