Attached files

file filename
EX-32.B - EX-32.B - ONCOR ELECTRIC DELIVERY CO LLCc311-20180930xex32_b.htm
EX-32.A - EX-32.A - ONCOR ELECTRIC DELIVERY CO LLCc311-20180930xex32_a.htm
EX-31.B - EX-31.B - ONCOR ELECTRIC DELIVERY CO LLCc311-20180930xex31_b.htm
EX-31.A - EX-31.A - ONCOR ELECTRIC DELIVERY CO LLCc311-20180930xex31_a.htm
10-Q - 10-Q - ONCOR ELECTRIC DELIVERY CO LLCc311-20180930x10q.htm

Exhibit 99





ONCOR ELECTRIC DELIVERY COMPANY LLC

CONDENSED STATEMENT OF CONSOLIDATED INCOME

(Unaudited)











 

 



Twelve Months Ended



September 30, 2018(1)



(millions of dollars)

Operating revenues

$

4,097 

Operating expenses:

 

 

Wholesale transmission service

 

958 

Operation and maintenance

 

838 

Depreciation and amortization

 

684 

Provision in lieu of income taxes

 

191 

Taxes other than amounts related to income taxes

 

496 

Total operating expenses

 

3,167 

Operating income

 

930 

Other income and (deductions) - net

 

(74)

Nonoperating provision in lieu of income taxes

 

Interest expense and related charges

 

349 

Net income 

$

502 

________________

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