Exelon 2015 Annual Report Download - page 81

Table of Contents
ComEd
The selected financial data presented below has been derived from the audited consolidated financial statements of ComEd. This data is
qualified in its entirety by reference to and should be read in conjunction with ComEd’s Consolidated Financial Statements and ITEM 7.
MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS.
For the Years Ended December 31,
(In millions) 2015 2014 2013 2012 2011
Statement of Operations data:
Operating revenues $4,905 $4,564 $4,464 $5,443 $6,056
Operating income 1,017 980 954 886 982
Net income 426 408 249 379 416
December 31,
(In millions) 2015 2014 2013 2012 2011
Balance Sheet data:
Current assets $ 1,518 $ 1,723 $ 1,540 $ 1,692 $ 2,127
Property, plant and equipment, net 17,502 15,793 14,666 13,826 13,121
Goodwill 2,625 2,625 2,625 2,625 2,625
Noncurrent regulatory assets 895 852 933 666 699
Other deferred debits and other assets 3,992 4,365 4,325 3,984 3,975
Total assets $26,532 $25,358 $24,089 $22,793 $22,547
Current liabilities $ 2,766 $ 1,923 $ 2,032 $ 1,655 $ 2,071
Long-term debt, including long-term debt to financing trusts 6,049 5,870 5,235 5,492 5,391
Noncurrent regulatory liabilities 3,459 3,655 3,512 3,229 3,042
Other deferred credits and other liabilities 6,015 6,003 5,782 5,094 5,006
Shareholders’ equity 8,243 7,907 7,528 7,323 7,037
Total liabilities and shareholders’ equity $26,532 $25,358 $24,089 $22,793 $22,547
PECO
The selected financial data presented below has been derived from the audited consolidated financial statements of PECO. This data is
qualified in its entirety by reference to and should be read in conjunction with PECO’s Consolidated Financial Statements and ITEM 7.
MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS.
For the Years Ended December 31,
(In millions) 2015 2014 2013 2012 2011
Statement of Operations data:
Operating revenues $3,032 $3,094 $3,100 $3,186 $3,720
Operating income 630 572 666 623 655
Net income 378 352 395 381 389
Net income attributable to common shareholder 378 352 388 377 385
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Source: BALTIMORE GAS & ELECTRIC CO, 10-K, February 10, 2016 Powered by Morningstar® Document Research℠
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