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Consolidated฀Statements฀of฀Changes฀in฀Shareholders’฀Equity
Exelon฀Corporation฀and฀Subsidiary฀Companies
40
฀ ฀฀฀฀Accumulated฀ ฀
฀ ฀ ฀ ฀ ฀ Other฀ Total฀
฀ Issues฀ Common฀ Treasury฀ Retained฀ Comprehensive฀ Shareholders’฀
(Dollars฀in฀millions,฀shares฀in฀thousands)฀฀ Shares฀ Stock฀ Stock฀ Earnings฀ Loss฀ Equity
Balance,฀December฀31,฀2005฀฀ ฀ 675,809฀ $฀ 7,987฀ $฀ (444)฀ $฀ 3,206฀ $฀ (1,624)฀ $฀ 9,125
Net฀income฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ 1,592฀ ฀ –฀ ฀ 1,592
Long-term฀incentive฀plan฀activity฀ ฀ 6,385฀ ฀ 313฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ 313
Employee฀stock฀purchase฀plan฀issuances฀ ฀ 280฀ ฀ 14฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ 14
Common฀stock฀purchases฀ ฀ –฀ ฀ –฀ ฀ (186)฀ ฀ –฀ ฀ –฀ ฀ (186)
Common฀stock฀dividends฀declared฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ (1,372)฀ ฀ –฀ ฀ (1,372)
Adjustment฀to฀initially฀apply฀Statement฀of฀Financial
฀ Accounting฀Standards฀No.฀158฀(SFAS฀No.฀158),฀net฀of฀income฀taxes฀of฀$804฀฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ (1,268)฀ ฀ (1,268)
Other฀comprehensive฀income,฀net฀of฀income฀taxes฀of฀$1,179฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ 1,789฀ ฀ 1,789
Balance,฀December฀31,฀2006฀ ฀ 682,474฀ ฀ 8,314฀ ฀ (630)฀ ฀ 3,426฀ ฀ (1,103)฀ ฀ 10,007
Net฀income฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ 2,736฀ ฀ –฀ ฀ 2,736
Long-term฀incentive฀plan฀activity฀ ฀ 6,455฀ ฀ 328฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ 328
Employee฀stock฀purchase฀plan฀issuances฀ ฀ 254฀ ฀ 16฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ 16
Common฀stock฀purchases฀ ฀ –฀ ฀ (79)฀ ฀ (1,208)฀ ฀ –฀ ฀ –฀ ฀ (1,287)
Common฀stock฀dividends฀declared฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ (1,219)฀ ฀ –฀ ฀ (1,219)
Adoption฀of฀Financial฀Accounting฀Standards฀Board
Interpretation฀No.฀48฀(FIN฀48)฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ (13)฀ ฀ –฀ ฀ (13)
Other฀comprehensive฀income,฀net฀of฀income฀taxes฀of฀$(290)฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ (431)฀ ฀ (431)
Balance,฀December฀31,฀2007฀ ฀ 689,183฀ ฀ 8,579฀ ฀ (1,838)฀ ฀ 4,930฀ ฀ (1,534)฀ ฀ 10,137
Net฀income฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ 2,737฀ ฀ –฀ ฀ 2,737
Long-term฀incentive฀plan฀activity฀ ฀ 3,452฀ ฀ 217฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ 217
Employee฀stock฀purchase฀plan฀issuances฀ ฀ 318฀ ฀ 19฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ 19
Common฀stock฀purchases฀ ฀ –฀ ฀ 1฀ ฀ (500)฀ ฀ –฀ ฀ –฀ ฀ (499)
Common฀stock฀dividends฀declared฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ (1,007)฀ ฀ –฀ ฀ (1,007)
Adoption฀of฀Financial฀Accounting฀Standards฀Board฀No.฀159฀(FAS฀No.฀159),฀
฀ net฀of฀income฀taxes฀of฀$286฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ 160฀ ฀ (160)฀ ฀ –
Other฀comprehensive฀loss,฀net฀of฀income฀taxes฀of฀$(354)฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ –฀ ฀ (557)฀ ฀ (557)
Balance,฀December฀31,฀2008฀ ฀ 692,953฀ $฀ 8,816฀ $฀ (2,338)฀ $฀ 6,820฀ $฀ (2,251)฀ $฀ 11,047
The฀information฀in฀the฀Consolidated฀Statements฀of฀Changes฀in฀Shareholders’฀Equity฀shown฀above฀is฀a฀replication฀of฀the฀information฀in฀the฀Consolidated฀Statements฀of฀Changes฀in฀Shareholders’฀Equity฀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.฀