ComEd 2008 Annual Report Download - page 40

Download and view the complete annual report

Please find page 40 of the 2008 ComEd annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 46

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46

Consolidated฀Statements฀of฀Balance฀Sheets
Exelon฀Corporation฀and฀Subsidiary฀Companies
38
฀฀December฀31,
(in฀millions)฀ ฀ 2008฀฀ 2007
Assets฀ ฀฀ ฀
Current฀assets฀ ฀฀ ฀
Cash฀and฀cash฀equivalents฀ $฀ 1,271฀ $฀ 311
Restricted฀cash฀and฀investments฀ ฀ 75฀ ฀ 118
Accounts฀receivable,฀net฀ ฀฀ ฀
฀ Customer฀ ฀ 1,928฀ ฀ 2,041
฀ Other฀ ฀ 324฀ ฀ 611
Mark-to-market฀derivative฀assets฀ ฀ 410฀ ฀ 247
Inventories,฀net,฀at฀average฀cost฀฀ ฀฀ ฀
฀ Fossil฀fuel฀ ฀ 315฀ ฀ 252
฀ Materials฀and฀supplies฀ ฀ 528฀ ฀ 471
฀ Deferred฀income฀taxes฀ ฀ –฀ ฀ 102
Other฀ ฀ 517฀ ฀ 427
฀ Total฀current฀assets฀ ฀ 5,368฀ ฀ 4,580
Property,฀plant฀and฀equipment,฀net฀ ฀ 25,813฀ ฀ 24,153
Deferred฀debits฀and฀other฀assets฀ ฀฀ ฀
Regulatory฀assets฀ ฀ 5,940฀ ฀ 5,133
Nuclear฀decommissioning฀trust฀funds฀฀ ฀ 5,500฀ ฀ 6,823
Investments฀ ฀ 670฀ ฀ 668
Investments฀in฀afliates฀ ฀ 45฀ ฀ 63
Goodwill฀ ฀ 2,625฀ ฀ 2,625
Mark-to-market฀derivative฀assets฀ ฀ 507฀ ฀ 55฀
Other฀ ฀ 1,349฀ ฀ 1,261
฀ Total฀deferred฀debits฀and฀other฀assets฀ ฀ 16,636฀ ฀ 16,628
Total฀assets฀ $฀ 47,817฀ $฀ 45,361
The฀information฀in฀the฀Consolidated฀Balance฀Sheets฀shown฀above฀is฀a฀replication฀of฀the฀information฀in฀the฀Consolidated฀Balance฀Sheets฀in฀Exelon’s฀2008฀Form฀10-K.฀For฀complete฀consolidated฀nancial฀statements,฀including฀notes,฀please฀refer฀
to฀pages฀179฀through฀367฀of฀Exelon’s฀2008฀Form฀10-K฀led฀with฀the฀SEC.฀See฀also฀management’s฀discussion฀and฀analysis฀of฀nancial฀condition฀and฀results฀of฀operation,฀which฀includes฀a฀discussion฀of฀critical฀accounting฀policies฀and฀estimates,฀
on฀pages฀77฀through฀160฀of฀Exelon’s฀2008฀Form฀10-K฀led฀with฀the฀SEC.฀฀