ComEd 2004 Annual Report Download - page 39

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Exelon Corporation
Consolidated Statements of Comprehensive Income
For the Years Ended December 31,
in millions 2004 2003 2002
Net income $1,864 $ 905 $ 1,440
Other comprehensive income (loss)
Minimum pension liability, net of income taxes of $(228), $16 and $(597), respectively (392) 26 (1,007)
SFAS No. 143 transition adjustment, net of income taxes of $167 – 168 –
Change in net unrealized gain (loss) on cash-flow hedges, net of
income taxes of $6, $5 and $(129), respectively 8 9 (193)
Foreign currency translation adjustment, net of income taxes of $1, $0 and $0, respectively 1 3 –
Unrealized gain (loss) on marketable securities, net of income taxes of
$31, $29 and $(124), respectively 52 43 (132)
Total other comprehensive income (loss) (331) 249 (1,332)
Total comprehensive income $1,533 $1,154 $ 108
The information in the Consolidated Statements of Comprehensive Income shown above is a replication of the information in the Consolidated Statements of Compre-
hensive Income in Exelon’s 2004 Form 10-K. For complete consolidated financial statements, including notes, please refer to pages 134 through 224 of Exelon’s 2004
Form 10-K filed with the SEC . See also management’s discussion and analysis of financial condition and results of operation, which includes a discussion of critical
accounting policies and estimates, on pages 46 through 130 of Exelon’s 2004 Form 10-K filed with the SEC.
EXELON CORPORATION AND SUBSIDIARY COMPANIES 37