ComEd 2011 Annual Report Download - page 37

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35
Consolidated Statements of Operations and Comprehensive Income
Exelon Corporation and Subsidiary Companies
For the years ended Dec. 31,
(Dollars In millions, except per share data) 2011 2010 2009
Other comprehensive income (loss)
Pension and non-pension postretirement benefit plans:
Prior service benefit reclassified to periodic costs, net of taxes of $(4), $(7) and $(6), respectively $ (5) $ (11) $ (13)
Actuarial loss reclassified to periodic cost, net of taxes of $93, $79 and $74, respectively 136 114 93
Transition obligation reclassified to periodic cost, net of taxes of $2, $2 and $2, respectively 4 3 3
Pension and non-pension postretirement benefit plan valuation adjustment, net of taxes of $(171),
$(188) and $47, respectively (250) (288) 86
Change in unrealized gain (loss) on cash flow hedges, net of taxes of $39, $(107) and $(2), respectively 88 (151) (12)
Change in unrealized gain (loss) on marketable securities, net of taxes of $0, $0 and $3, respectively — (1) 5
Other comprehensive income (loss) (27) (334) 162
Comprehensive income $ 2,468 $ 2,229 $ 2,869
Average shares of common stock outstanding
Basic 663 661 659
Diluted 665 663 662
Earnings per average common share
Basic $ 3.76 $ 3.88 $ 4.10
Diluted $ 3.75 $ 3.87 $ 4.09
Dividends per common share $ 2.10 $ 2.10 $ 2.10
The information in the Consolidated Statements of Operations and Comprehensive Income shown above is a replication of the information in the Consolidated Statements of Operations and
Comprehensive Income in Exelon’s 2011 Form 10-K. For complete consolidated financial statements, including notes, please refer to pages 166 through 360 of Exelon’s 2011 Form 10-K filed with the SEC.
Also see Management’s Discussion and Analysis of Financial Condition and Results of Operations, which includes a discussion of critical accounting policies and estimates, on pages 74 through 148 of
Exelon’s 2011 Form 10-K filed with the SEC.