ComEd 2006 Annual Report Download - page 171

Exelon Generation Company, LLC and Subsidiary Companies
Consolidated Statements of Comprehensive Income
For the Years Ended
December 31,
(in millions) 2006 2005 2004
Net income ...................................................... $1,407 $1,098 $673
Other comprehensive income (loss)
Net unrealized gain (loss) on cash-flow hedges, net of income taxes of
$371, $(116) and $8, respectively ............................... 565 (172) 7
Foreign currency translation adjustment, net of income taxes of $0, $0
and $0, respectively .......................................... — (1) 1
Unrealized gain on marketable securities, net of income taxes of $136,
$4 and $31, respectively ...................................... 91 14 49
Other comprehensive income (loss) ................................ 656 (159) 57
Comprehensive income ........................................... $2,063 $ 939 $730
See Combined Notes to Consolidated Financial Statements
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