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Page 2 of 3 <br /> <br /> TXU GAS -- DISTRIBUTION <br /> FOR THE TEST YEAR ENDED DECEMBER 31, 2002 <br /> TABLE OF CONTENTS <br /> <br />E-7.2 (D): Investment Tax Credit <br />E-8 (D): Cash Working Capital <br />E-9 (D): Working Gas~ln Storage <br /> <br />Schedule F: Revenue Data <br />F-1 (D): Operating Revenues <br /> <br />Schedule G: Expense Data <br />G-1 (D): Other Gas Supply Expense <br />G-2 (D): Operation And Maintenance Expenses <br />G-3 (D): Labor Expense <br />G-3.1 (D): Labor Expense <br />G-4 (D): Non-Labor Expense <br />G-4.1 (D): Non-Labor Expense <br />G-5 (D): Operation and Maintenance Expense Adjustment Summary <br />G-5,1 (D): Advertising Expense Adjustment <br />G-5.2 (D): Contributions and Donations Expense Adjustment <br />G-5.3 (D): Social Club Dues Adjustment <br />G-5.4 (D): Legislative Advocacy Adjustment <br />G-5,5 (D): Miscellaneous Account Revisions Adjustment <br />G-5.6 (D): Insurance Premiums Adjustment <br />G-5.7 (D): Pension & Benefit Expense Adjustment <br />G-5.8 (D): Pipeline Integrity Program Adjustment <br />G-5.9 (D): WINS - TXU Business Services Cost Reduction Adjustment <br />G-5.10 (D): WINS - TXU Business Services Regulatory Asset Adjustment <br />G-5.11 (D): WINS Related (Oncor) Reduction Adjustment <br />G-5.12 (D): Account Reclassifications/Adjustments <br />(3-6 (D): Taxes Other Than Income Taxes <br />G-7 (D): Test Year Federal Income Taxes and Requested Federal Income Taxes <br />G-8 (D): Excluded Operating Expenses <br />G-9 (D): Operation and Maintenance Expenses - Pipeline Costs <br /> <br />Schedule H: Financial Statements <br />H-1 (D): Operating Income Statement <br />H-2 (D): Tdal Balance <br /> <br />Schedule h Return on Invested Capital <br />I (D): Summary of Return <br /> <br /> <br />