ComEd 2003 Annual Report Download - page 85
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83Consolidated Balance Sheets
EXELON CORPORATION AND SUBSIDIARY COMPANIES
December 31,
in millions 2003 2002
Liabilities and shareholders’ equity
Current liabilities
Commercial paper $ 326 $ 681
Note payable to Sithe Energies, Inc. 90 534
Long-term debt due within one year 1,385 1,402
Long-term debt to ComEd Transitional Funding Trust and PECO Energy Transitional Trust
due within one year 470 –
Accounts payable 1,822 1,607
Accrued expenses 1,228 1,354
Liabilities held for sale 61 –
Other 306 296
Total current liabilities 5,688 5,874
Long-term debt 7,889 13,127
Long-term debt due to ComEd Transitional Funding Trust and PECO Energy Transitional Trust 5,055 –
Long-term debt to financing trusts 545 –
Deferred credits and other liabilities
Deferred income taxes 4,357 3,702
Unamortized investment tax credits 288 301
Nuclear decommissioning liability for retired plants –1,293
Asset retirement obligations 2,997 –
Pension obligations 1,668 1,959
Non-pension postretirement benefits obligations 1,053 877
Spent nuclear fuel obligation 867 858
Regulatory liabilities 1,891 486
Other 1,053 978
Total deferred credits and other liabilities 14,174 10,454
Total liabilities 33,351 29,455
Commitments and contingencies
Minority interest of consolidated subsidiaries –77
Preferred securities of subsidiaries 87 595
Shareholders’ equity
Common stock 7,292 7,059
Deferred compensation –(1)
Retained earnings 2,320 2,042
Accumulated other comprehensive income (loss) (1,109) (1,358)
Total shareholders’ equity 8,503 7,742
Total liabilities and shareholders’ equity $41,941 $37,869
See Notes to Consolidated Financial Statements