$ millions unless otherwise noted

	20042	20033	% change4
Financial - Consolidated
Revenues	$ 9,308	$ 8,600	8
Income from continuing operations	$      81	$    566	(86)
Income from continuing operations - per diluted share	$   0.27	$   1.63	(83)
Operational earnings	$    887	$    544	63
Operational earnings - per diluted share	$   2.82	$   1.58	78
Dividends declared - per share	$ 0.938	$ 0.500	88
Cash from operations	$ 1,758	$ 2,413	(27)
Normalized operating cash flow	$ 2,166	$ 1,477	47
Normalized free cash flow	$ 1,167	$    712	64
ROIC (on operational earnings) - percent	8.4	5.6	50
EBITDA/interest - ratio	4.0	3.0	33
Debt/EBITDA - ratio	4.2	5.1	(18)
Operating - Businesses
TXU Energy
Customer service
Average speed to answer (December) - seconds	10	76	(87)
Average speed to answer (12 months) - seconds	39	268	(85)
Integrated voice recognition system (average handle time) - seconds	79	116	(32)
Change in total mass market customers5 - percent	2.7	4.1	(34)
Retail bad-debt expense	95	121	(21)
TXU Power
Capacity factor - percent
Nuclear	94.3	88.1	7
Lignite/coal	86.2	84.7	2
Gas plant commercial availability - percent	96.7	97.5	(1)
Safety (lost time incidents) - incidents per 200,000 hours	0.05	0.08	(38)
TXU Electric Delivery
System Average Interruption Duration Index (SAIDI) - minutes	75.5	74.2	2
System Average Interruption Frequency Index (SAIFI) - interruptions	1.10	1.17	(6)
Safety (lost time incidents) - incidents per 200,000 hours	0.21	0.22	(5)