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Consolidated฀Statements฀of฀Changes฀in฀Shareholders’฀Equity
Exelon฀Corporation฀and฀Subsidiary฀Companies
38
฀฀฀฀Accumulated฀
฀ ฀ ฀ ฀ Other฀ Total฀
฀ Issues฀ Common฀ Treasury฀ Retained฀ Comprehensive฀ Shareholders’฀
(Dollars฀in฀millions,฀shares฀in฀thousands)฀฀ Shares฀ Stock฀ Stock฀ Earnings฀ Loss฀ Equity
Balance,฀December฀31,฀2006฀ ฀ 682,474฀ $฀ 8,314฀ $฀ (630)฀ $฀ 3,426฀ $฀ (1,103)฀ $฀ 10,007
Net฀income฀ ฀ –฀฀ –฀฀ –฀฀2,736฀฀ –฀฀2,736
Long-term฀incentive฀plan฀activity฀ ฀ 6,455฀฀ 328฀฀ –฀฀ –฀฀ –฀฀ 328
Employee฀stock฀purchase฀plan฀issuances฀ ฀ 254฀฀ 16฀฀ –฀฀ –฀฀ –฀฀ 16
Common฀stock฀purchases฀ ฀ –฀฀ (79)฀฀(1,208)฀฀ –฀฀ –฀฀(1,287)
Common฀stock฀dividends฀declared฀ ฀ –฀฀ –฀฀ –฀฀(1,219)฀฀ –฀฀(1,219)
Adoption฀of฀accounting฀for฀uncertain฀tax฀positions฀ ฀ –฀฀ –฀฀ –฀฀ (13)฀฀ –฀฀ (13)
Other฀comprehensive฀loss,฀net฀of฀income฀taxes฀of฀$(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฀the฀fair฀value฀option฀for฀nancial฀assets฀and฀liabilities,฀฀ ฀ ฀
฀ 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
Net฀income฀ ฀ –฀฀ –฀฀ –฀฀2,707฀฀ –฀฀2,707
Long-term฀incentive฀plan฀activity฀ ฀ 1,612฀฀ 107฀฀ 10฀฀ (5)฀฀ –฀฀ 112
Common฀stock฀dividends฀ ฀ –฀฀ –฀฀ –฀฀(1,388)฀฀ –฀฀(1,388)
Other฀comprehensive฀income,฀net฀of฀income฀taxes฀of฀$119฀ ฀ –฀฀ –฀฀ –฀฀ –฀฀ 162฀฀ 162
Balance,฀December฀31,฀2009฀ ฀ 694,565฀ $฀ 8,923฀ $฀ (2,328)฀ $฀ 8,134฀ $฀ (2,089)฀ $฀ 12,640
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฀2009฀Form฀10-K.฀For฀complete฀
consolidated฀nancial฀statements,฀including฀notes,฀please฀refer฀to฀pages฀152฀through฀342฀of฀Exelon’s฀2009฀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฀63฀through฀130฀of฀Exelon’s฀2009฀Form฀10-K฀led฀with฀the฀SEC.฀