EX-99 16 d377987dex99.htm EX-99

Exhibit 99

DOMINION RESOURCES, INC.

CONDENSED CONSOLIDATED EARNINGS STATEMENT

(Unaudited)

|  | Twelve Months Ended March 31, 2017 |
(millions, except per share amounts) |  |  |
Operating Revenue |  | $ | 12,200 |
Operating Expenses |  |  | 8,331 |
Income from operations |  |  | 3,869 |
Other income |  |  | 313 |
Interest and related charges |  |  | 1,076 |
Income from operations including noncontrolling interests before income tax expense |  |  | 3,106 |
Income tax expense |  |  | 752 |
Net income including noncontrolling interests |  |  | 2,354 |
Noncontrolling interests |  |  | 124 |
Net income Attributable to Dominion |  | $ | 2,230 |
Earnings Per Common Share – Basic and Diluted |  |  |  |
Income from operations |  | $ | 3.77 |
Noncontrolling interests |  |  | (0.20 | )
Net income attributable to Dominion |  | $ | 3.57 |

VIRGINIA ELECTRIC AND POWER COMPANY

CONDENSED CONSOLIDATED EARNINGS STATEMENT

(Unaudited)

|  | Twelve Months Ended March 31, 2017 |
(millions) |  |  |
Operating Revenue |  | $ | 7,529 |
Operating Expenses |  |  | 5,040 |
Income from operations |  |  | 2,489 |
Other income |  |  | 71 |
Interest and related charges |  |  | 467 |
Income before income tax expense |  |  | 2,093 |
Income tax expense |  |  | 782 |
Net Income |  | $ | 1,311 |

DOMINION GAS HOLDINGS, LLC

CONDENSED CONSOLIDATED EARNINGS STATEMENT

(Unaudited)

|  | Twelve Months Ended March 31, 2017 |
(millions) |  |  |
Operating Revenue |  | $ | 1,697 |
Operating Expenses |  |  | 1,026 |
Income from operations |  |  | 671 |
Other income |  |  | 37 |
Interest and related charges |  |  | 95 |
Income before income tax expense |  |  | 613 |
Income tax expense |  |  | 210 |
Net Income |  | $ | 403 |