ComEd 2009 Annual Report Download - page 41

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Consolidated฀Statements฀of฀Comprehensive฀Income
Exelon฀Corporation฀and฀Subsidiary฀Companies
฀฀฀For฀the฀Years฀Ended฀December฀31,
(in฀millions)฀ ฀ ฀ 2009฀ 2008฀฀ 2007
Net฀income฀ $฀ 2,707฀ $฀ 2,737฀ $฀ 2,736
Other฀comprehensive฀income฀(loss)฀ ฀฀ ฀฀ ฀
Pension฀and฀non-pension฀postretirement฀benet฀plans:฀ ฀฀ ฀฀ ฀
Prior฀service฀benet฀reclassied฀to฀periodic฀benet฀cost,฀net฀of฀income฀taxes฀of฀$(6),฀$(6)฀and฀$(4),฀respectively฀ ฀ (13)฀฀ (9)฀฀ (9)
Actuarial฀loss฀reclassied฀to฀periodic฀cost,฀net฀of฀income฀taxes฀of฀$74,฀$52฀and฀$57,฀respectively฀ ฀ 93฀฀ 60฀฀ 74
Transition฀obligation฀reclassied฀to฀periodic฀cost,฀net฀of฀income฀taxes฀of฀$2,฀$2฀and฀$2,฀respectively฀ ฀ 3฀฀ 3฀฀ 3
Pension฀and฀non-pension฀postretirement฀benet฀plan฀valuation,฀net฀of฀income฀taxes฀of฀$47,฀$(959)฀and฀$1,฀respectively฀฀86฀฀(1,459)฀฀ 19
Change฀in฀unrealized฀(loss)฀gain฀on฀cash฀ow฀hedges,฀net฀of฀income฀taxes฀of฀$(2),฀$563฀and฀$(345),฀respectively฀ ฀ (12)฀฀ 855฀฀ (513)
Change฀in฀unrealized฀(loss)฀gain฀on฀marketable฀securities,฀net฀of฀income฀taxes฀of฀$3,฀$(6)฀and฀$(1),฀respectively฀ ฀ 5฀฀ (7)฀฀ (5)
Other฀comprehensive฀income฀(loss)฀ ฀ 162฀฀ (557)฀฀ (431)
Comprehensive฀income฀ $฀ 2,869฀ $฀ 2,180฀ $฀ 2.305
The฀information฀in฀the฀Consolidated฀Statements฀of฀Comprehensive฀Income฀shown฀above฀is฀a฀replication฀of฀the฀information฀in฀the฀Consolidated฀Statements฀of฀Comprehensive฀Income฀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.฀
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