About TXU: Financial and Operating Highlights
$ millions unless otherwise noted 2005 20042 % change
Financial Data  
Revenues $10,437 $9,308 12
Income from continuing operations $1,775 $81 -
Operational earnings $1,615 $887 82
Income from continuing operations per diluted share $2.63 $0.13 -
Operational earnings per diluted share $3.33 $1.41 136
Dividends declared per share $1.26 $0.47 168
Cash provided by operating activities $2,793 $1,758 59
Normalized operating cash flow $2,902 $2,042 42
Normalized free cash flow $1,798 $1,043 72
ROIC (on operational earnings) - percent 15.4 8.4 83
EBITDA/interest - ratio 4.9 4.0 23
Debt/EBITDA - ratio 3.1 4.2 (26)
Operating Data  
Retail electricity sales volumes in gigawatt-hours 58,176 70,291 (17)
Wholesale electricity sales volumes in gigawatt-hours 52,001 48,309 8
Total electricity sales volumes in gigawatt-hours 110,177 118,600 (7)
Total retail electricity customers in thousands 2,325 2,536 (8)
Electric energy delivered in gigawatt-hours 106,780 101,928 5
Electricity points of delivery in thousands 3,013 2,971 1
Employees 7,615 7,911 (4)

1 This annual report includes certain non-GAAP (Generally Accepted Accounting Principles) financial measures that management uses to measure performance. Reconciliations of these measures to the most directly comparable GAAP measures and financial definitions are included on pages 15 and 16. See Management's Discussion and Analysis of Financial Condition and Results of Operations in Form 10-K.
2 Results for 2004 are significantly impacted by charges related to the comprehensive restructuring plan as described in Management's Discussion and Analysis of Financial Condition and Results of Operations in Form 10-K.

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