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Summary฀Annual฀Report
Summary฀of฀Earnings฀and฀Financial฀Condition
December฀31,฀
in฀millions฀ 2009฀ 2008(c) ฀ 2007(b),(c) ฀ 2006(b),(c) ฀ 2005(b),(c)
Balance฀Sheet฀data:
Current฀assets฀ $฀ 5,441฀ $฀ 5,130฀ $฀ 4,416฀ $฀ 4,130฀ $฀ 3,808
Property,฀plant฀and฀equipment,฀net฀฀ ฀ 27,341฀฀25,813฀฀24,153฀฀22,775฀฀21,981
Noncurrent฀regulatory฀assets฀ ฀ 4,872฀฀5,940฀฀ 5,133฀฀5,808฀฀4,734
Goodwill฀(a)฀ ฀ 2,625฀฀2,625฀฀2,625฀฀2,694฀฀3,475
Other฀deferred฀debits฀and฀other฀assets฀ ฀ 8,901฀฀8,038฀฀8,760฀฀7,933฀฀7,858
Total฀assets฀ $฀ 49,180฀ $฀ 47,546฀ $฀ 45,087฀ $฀ 43,340฀ $฀ 41,856
Current฀liabilities฀ $฀ 4,238฀ $฀ 3,811฀ $฀ 5,466฀ $฀ 4,871฀ $฀ 5,759
Long-term฀debt,฀including฀long-term฀debt฀to฀nancing฀trusts฀ ฀ 11,385฀฀12,592฀฀11,965฀฀11,911฀฀11,760
Noncurrent฀regulatory฀liabilities฀฀ ฀ 3,492฀฀2,520฀฀3,301฀฀3,025฀฀2,518
Other฀deferred฀credits฀and฀other฀liabilities฀ ฀ 17,338฀฀17,489฀฀14,131฀฀13,439฀฀12,606
Minority฀interest฀ ฀ –฀฀ –฀฀ –฀฀ –฀฀ 1
Preferred฀securities฀of฀subsidiary฀฀ ฀ 87฀฀ 87฀฀ 87฀฀ 87฀฀ 87
Shareholders’฀equity฀ ฀ 12,640฀฀11,047฀฀10,137฀฀10,007฀฀9,125
Total฀liabilities฀and฀shareholders’฀equity฀ $฀ 49,180฀ $฀ 47,546฀ $฀ 45,087฀ $฀ 43,340฀ $฀ 41,856
(a)฀ The฀changes฀between฀2006฀and฀2005฀were฀primarily฀due฀to฀the฀impact฀of฀the฀goodwill฀impairment฀charge฀of฀$776฀million฀in฀2006.
(b)฀Exelon฀and฀Generation฀retrospectively฀reclassied฀certain฀assets฀and฀liabilities฀in฀accordance฀with฀the฀applicable฀authoritative฀guidance฀for฀offsetting฀amounts฀related฀to฀qualifying฀derivative฀contracts.
(c)฀ Exelon฀and฀Generation฀retrospectively฀reclassied฀certain฀asset฀and฀liabilities฀with฀respect฀to฀option฀premiums฀into฀the฀mark-to-market฀net฀asset฀and฀liability฀accounts฀to฀conform฀to฀the฀current฀year฀presentation.
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