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Schedule H-1 (D) <br /> Page 8 of 8 <br /> <br /> TXU GAS -- DISTRIBUTION <br /> OPERATING INCOME STATEMENT <br /> FOR THE TEST YEAR ENDED DECEMBER 31, 2002 <br /> SPONSOR: R. K. PRUETr <br /> <br />Line <br />No. Account - Description Amount <br /> (a) (b) <br /> <br />322 INCOME TAX EXPENSE (BENEFIT): <br />323 Current: <br />324 4091000 Current FIT - Util Oper Income $ (15,567,038.19) <br />325 4092000 Current FIT - Other Income 4.872.728.53 <br />326 Federal $ (10,694,309.661 <br />327 State $ <br />328 Foreign $ <br />329 Deferred: $ <br />330 4101000 Def FIT - Utility Oper Income $ 48,727,210.08 <br />331 4111000 Def FIT - Utility Oper Income (31,022,725.96) <br />332 4112000 Def FIT - Non Operating Income (4,200,000-00/ <br />333 Federal $ 13,504,484.12 <br />334 State $ <br />335 Foreign $ <br />336 4114000 Investment Tax Credit $ (106,372.68I <br />337 Investment tax credits $ (106,372.68~ <br />338 Total income taxes $ 2,703,801.78 <br />339 <br />340 INCOME (LOSS) BEFORE EXTRAORDINARY ITEMS $ 5,247,261.59 <br /> <br />341 <br />342 4093000 Income Tax Extraordinary Item $ <br />343 4350000 Extraordinary Deductions <br />344 EXTRAORDINARY ITEMS, NET OF TAX EFFECT $ <br />345 <br />346 NET INCOME (LOSS) $ 5,247,261.59 <br /> <br />347 <br />348 4370000 Divs DecI-Pref Stock $ <br />349 4370001 Allocated Preferred Stock 1,785,850.00 <br />350 PREFERRED STOCK DIVIDENDS $ 1,785,850.00 <br />351 <br />352 NET INCOME (LOSS) AVAILABLE FOR COMMON STOCK $ 3,461,411.59 <br />353 <br />354 <br />355 4181000 Equity- Subsidiary Earnings $ <br />356 EQUITY EARNINGS OF SUBSIDIARIES $ <br /> <br /> <br />