Twelve Months Ended September 30, 2015 | |||
(millions of dollars) | |||
Operating revenues | $ | 5,512 | |
Fuel, purchased power costs and delivery fees | (2,676 | ) | |
Net gain from commodity hedging and trading activities | 355 | ||
Operating costs | (852 | ) | |
Depreciation and amortization | (933 | ) | |
Selling, general and administrative expenses | (747 | ) | |
Impairment of goodwill | (3,000 | ) | |
Impairment of long-lived assets | (6,611 | ) | |
Other income | 36 | ||
Other deductions | (355 | ) | |
Interest expense and related charges | (1,760 | ) | |
Reorganization items | (370 | ) | |
Loss before income taxes and equity in earnings of unconsolidated subsidiaries | (11,401 | ) | |
Income tax benefit | 2,779 | ||
Equity in earnings of unconsolidated subsidiaries (net of tax) | 351 | ||
Net loss | (8,271 | ) | |