ComEd 2010 Annual Report Download - page 39

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Consolidated Balance Sheets
Exelon Corporation and Subsidiary Companies
For the years ended Dec. 31,
(Dollars in millions) 2010 2009
Liabilities and shareholders’ equity
Current liabilities
Short-term borrowings $ – $ 155
Short-term notes payable—accounts receivable agreement 225 –
Long-term debt due within one year 599 639
Long-term debt to PECO Energy Transition Trust due within one year – 415
Accounts payable 1,373 1,345
Mark-to-market derivative liabilities 38 198
Accrued expenses 1,040 923
Deferred income taxes 85 152
Other 880 411
Total current liabilities 4,240 4,238
Long-term debt 11,614 10,995
Long-term debt to other financing trusts 390 390
Deferred credits and other liabilities
Deferred income taxes and unamortized investment tax credits 6,621 5,750
Asset retirement obligations 3,494 3,434
Pension obligations 3,658 3,625
Non-pension postretirement benefit obligations 2,218 2,180
Spent nuclear fuel obligation 1,018 1,017
Regulatory liabilities 3,555 3,492
Mark-to-market derivative liabilities 21 23
Payable for Zion Station decommissioning 659 –
Other 1,102 1,309
Total deferred credits and other liabilities 22,346 20,830
Total liabilities 38,590 36,453
Commitments and contingencies
Preferred securities of subsidiary 87 87
Shareholders’ equity
Common stock (No par value, 2,000 shares authorized, 662 and 660 shares outstanding
at Dec. 31, 2010, and Dec. 31, 2009, respectively) 9,006 8,923
Treasury stock, at cost (35 shares held at Dec. 31, 2010, and Dec. 31, 2009, respectively) (2,327) (2,328)
Retained earnings 9,304 8,134
Accumulated other comprehensive loss, net (2,423) (2,089)
Total shareholders’ equity 13,560 12,640
Noncontrolling interest 3 –
Total equity 13,563 12,640
Total liabilities and shareholders’ equity $ 52,240 $ 49,180
The information in the Consolidated Balance Sheets shown above is a replication of the information in the Consolidated Balance Sheets in Exelon’s 2010 Form 10-K. For complete consolidated financial statements, including notes, please refer to
pages 150 through 331 of Exelon’s 2010 Form 10-K filed with the SEC. See also management’s discussion and analysis of financial condition and results of operation, which includes a discussion of critical accounting policies and estimates, on pages
63 through 133 of Exelon’s 2010 Form 10-K filed with the SEC. 37