ComEd 2006 Annual Report Download - page 165

Exelon Corporation and Subsidiary Companies
Consolidated Statements of Comprehensive Income
For the Years Ended
December 31,
(in millions) 2006 2005 2004
Net income ..................................................... $1,592 $ 923 $1,864
Other comprehensive income (loss)
Minimum pension liability, net of income taxes of $674, $3, and $(228),
respectively ................................................ 1,138 10 (392)
Net unrealized gain (loss) on cash-flow hedges, net of income taxes of
$368, $(133), and $6, respectively ............................. 561 (199) 8
Foreign currency translation adjustment, net of income taxes of $0, $(1),
and $1, respectively ......................................... — (3) 1
Unrealized gain on marketable securities, net of income taxes of $137,
$4, and $31, respectively ..................................... 92 14 52
State income tax rate alignment ................................. (2) — —
Other comprehensive income (loss) ............................... 1,789 (178) (331)
Comprehensive income .......................................... $3,381 $ 745 $1,533
See Combined Notes to Consolidated Financial Statements
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