Exelon 2008 Annual Report Download - page 41

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Consolidated฀Statements฀of฀Balance฀Sheets฀
Exelon฀Corporation฀and฀Subsidiary฀Companies
฀฀December฀31,
(in฀millions)฀ ฀ 2008฀฀ 2007
Liabilities฀and฀shareholders’฀equity฀ ฀฀ ฀
Current฀liabilities฀ ฀฀ ฀
Short-term฀borrowings฀ $฀ 211฀ $฀ 616
Long-term฀debt฀due฀within฀one฀year฀ ฀ 29฀ ฀ 605
Long-term฀debt฀to฀ComEd฀Transitional฀Funding฀Trust฀and฀PECO฀Energy฀Transition฀Trust฀due฀within฀one฀year฀ ฀ 319฀ ฀ 501
Accounts฀payable฀ ฀ 1,416฀ ฀ 1,450
Mark-to-market฀derivative฀liabilities฀ ฀ 214฀ ฀ 234
Accrued฀expenses฀ ฀ 1,151฀ ฀ 1,240
Other฀ ฀ 740฀ ฀ 983
฀ Total฀current฀liabilities฀ ฀ 4,080฀ ฀ 5,629
Long-term฀debt฀ ฀ 11,397฀ ฀ 9,915
Long-term฀debt฀due฀to฀ComEd฀Transitional฀Funding฀Trust฀and฀PECO฀Energy฀Transition฀Trust฀ ฀ 805฀ ฀ 1,505
Long-term฀debt฀to฀other฀nancing฀trusts฀ ฀ 390฀ ฀ 545
Deferred฀credits฀and฀other฀liabilities฀ ฀฀ ฀
Deferred฀income฀taxes฀and฀unamortized฀tax฀credits฀ ฀ 4,939฀ ฀ 5,081
Asset฀retirement฀obligations฀ ฀ 3,734฀ ฀ 3,812
Pension฀obligations฀ ฀ 4,111฀ ฀ 777
Non-pension฀postretirement฀benets฀obligations฀ ฀ 2,255฀ ฀ 1,717
Spent฀nuclear฀fuel฀obligation฀ ฀ 1,015฀ ฀ 997
Regulatory฀liabilities฀ ฀ 2,520฀ ฀ 3,301
Mark-to-market฀derivative฀liabilities฀ ฀ 24฀ ฀ 298
Other฀ ฀ 1,413฀ ฀ 1,560
฀ Total฀deferred฀credits฀and฀other฀liabilities฀ ฀ 20,011฀ ฀ 17,543
Total฀liabilities฀ ฀ 36,683฀ ฀ 35,137
Commitments฀and฀contingencies฀ ฀฀ ฀
Preferred฀securities฀of฀subsidiary฀ ฀ 87฀ ฀ 87
Shareholders’฀equity฀ ฀฀ ฀
Common฀stock฀(No฀par฀value,฀2,000฀shares฀authorized,฀658฀and฀661฀shares฀outstanding฀at฀December฀31,฀2008฀and฀2007,฀respectively)฀ ฀ 8,816฀ ฀ 8,579
Treasury฀stock,฀at฀cost฀(35฀and฀28฀shares฀held฀at฀December฀31,฀2008฀and฀2007,฀respectively)฀ ฀ (2,338)฀ ฀ (1,838)
Retained฀earnings฀ ฀ 6,820฀ ฀ 4,930
Accumulated฀other฀comprehensive฀loss,฀net฀ ฀ (2,251)฀ ฀ (1,534)
฀ Total฀shareholders’฀equity฀ ฀ 11,047฀ ฀ 10,137
Total฀liabilities฀and฀shareholders’฀equity฀ $฀ 47,817฀ ฀ $45,361
The฀information฀in฀the฀Consolidated฀Balance฀Sheets฀shown฀above฀is฀a฀replication฀of฀the฀information฀in฀the฀Consolidated฀Balance฀Sheets฀in฀Exelon’s฀2008฀Form฀10-K.฀For฀complete฀consolidated฀nancial฀statements,฀including฀notes,฀please฀refer฀
to฀pages฀179฀through฀367฀of฀Exelon’s฀2008฀Form฀10-K฀led฀with฀the฀SEC.฀See฀also฀management’s฀discussion฀and฀analysis฀of฀nancial฀condition฀and฀results฀of฀operation,฀which฀includes฀a฀discussion฀of฀critical฀accounting฀policies฀and฀estimates,฀
on฀pages฀77฀through฀160฀of฀Exelon’s฀2008฀Form฀10-K฀led฀with฀the฀SEC.฀฀
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