ComEd 2011 Annual Report Download - page 42

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40
Consolidated Statements of Changes in Shareholders’ Equity
Exelon Corporation and Subsidiary Companies
(Dollars in millions, shares in thousands)
Issued
Shares
Common
Stock
Treasury
Stock
Retained
Earnings
Accumulated
Other
Comprehensive
Loss
Non-
controlling
Interest
Total
Shareholders’
Equity
Balance, Dec. 31, 2008 692,953 $ 8,816 $ (2,338) $ 6,820 $ (2,251) $ — $ 11,047
Net income — — — 2,707 — — 2,707
Long-term incentive plan activity 1,088 85 10 (5) — — 90
Employee stock purchase plan issuances 524 22 — — — — 22
Common stock dividends — — — (1,388) — — (1,388)
Other comprehensive income, net of income taxes of $119 — — — — 162 — 162
Balance, Dec. 31, 2009 694,565 $ 8,923 $ (2,328) $ 8,134 $ (2,089) $ — $ 12,640
Net income — — — 2,563 — — 2,563
Long-term incentive plan activity 1,380 60 1 (1) — — 60
Employee stock purchase plan issuances 644 23 — — — — 23
Common stock dividends — — — (1,392) — — (1,392)
Acquisition of Exelon Wind — — — — — 3 3
Other comprehensive loss, net of income taxes of $(221) — — — — (334) — (334)
Balance, Dec. 31, 2010 696,589 $ 9,006 $ (2,327) $ 9,304 $ (2,423) $ 3 $ 13,563
Net income — — — 2,495 — — 2,495
Long-term incentive plan activity 861 76 — — — — 76
Employee stock purchase plan issuances 662 25 — — — — 25
Common stock dividends — — — (1,744) — — (1,744)
Other comprehensive loss, net of income taxes of $(41) — — — — (27) — (27)
Balance, Dec. 31, 2011 698,112 $ 9,107 $ (2,327) $ 10,055 $ (2,450) $ 3 $ 14,388
The information in the Consolidated Statements of Changes in Shareholders’ Equity shown above is a replication of the information in the Consolidated Statements in Shareholders’ Equity
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.