ComEd 2013 Annual Report Download - page 253

An analysis andreconciliation oftheRegistrants’ reportable segment information to therespectiveinformation intheconsolidated
financial statementsfor theyearsendedDecember 31,2013,2012 and2011 is asfollows:
Generation (a) ComEd PECO BGE (b) Other (c)
Intersegment
Eliminations Exelon
Operating revenues (d):
2013 ...................................... $15,630 $ 4,464 $3,100 $3,065 $ 1,241$(2,612)$24,888
2012 ...................................... 14,437 5,4433,186 2,0911,396 (3,064) 23,489
2011 ...................................... 10,447 6,056 3,720 —830 (1,990)19,063
Intersegment revenues (e):
2013 ...................................... $ 1,367 $ 3$1$13 $1,237$(2,607) $ 14
2012 ...................................... 1,6602391,381(3,049) 6
2011 ...................................... 1,16125— 831 (1,990)9
Depreciation and amortization
2013 ...................................... $ 856 $ 669 $ 228$348 $ 52$— $2,153
2012 ...................................... 768 610 21723848 —1,881
2011 ...................................... 570554 202 —21 —1,347
Operating expenses (d):
2013 ...................................... $13,976 $ 3,510 $2,434$2,616$1,324$(2,618) $21,242
2012 ...................................... 13,226 4,557 2,5632,0531,662(3,043)21,018
2011 ...................................... 7,5715,074 3,065 — 863(1,990)14,583
Equity in earnings (losses) of
unconsolidated affiliates
2013 ...................................... $ 10 $ — $— $— $ — $ — $ 10
2012 ...................................... (91) ——— — — (91)
2011 ...................................... (1) ——— — — (1)
Interest expense, net:
2013 ...................................... $ 357 $ 579 $ 115$122 $183$— $1,356
2012 ...................................... 301 307123 111 86 — 928
2011 ...................................... 170345 134— 77 — 726
Income (loss) before income
taxes:
2013 ...................................... $ 1,675 $ 401 $ 557 $ 344 $ (191)$ (13)$2,773
2012 ...................................... 1,058 618508 (54) (325) (7) 1,798
2011 ...................................... 2,827 666 535 — (59) (13)3,956
Income taxes:
2013 ...................................... $ 615$152$162$134$ (20)$ 1$1,044
2012 ...................................... 500 239127(23)(215) (1)627
2011 ...................................... 1,056 250146 — 9 (4) 1,457
Net income (loss):
2013 ...................................... $ 1,060$249 $ 395 $ 210 $(171)$ (14) $ 1,729
2012 ...................................... 558 379 381(31)(110) (6) 1,171
2011 ...................................... 1,771416389 — (68) (9) 2,499
Capital expenditures:
2013 ...................................... $ 2,752$1,433 $537 $ 587 $ 86 $ — $ 5,395
2012 ...................................... 3,554 1,246 422 500 67 — 5,789
2011 ...................................... 2,4911,028481—42—4,042
Total assets:
2013 ...................................... $41,232 $24,118 $9,617 $7,861$8,317$(11,221) $79,924
2012 ...................................... 40,68122,9059,3537,50610,432 (12,316) 78,561
(a)Generation includesthesix power marketingreportable segmentsshownbelow: Mid-Atlantic, Midwest,NewEngland, NewYork, ERCOT andOther Regions.
Intersegment revenuesfor Generation for theyear endedDecember 31,2013 includerevenue fromsalesto PECO of$405andsalesto BGE of $455 million inthe
Mid-Atlantic region,andsalesto ComEd of$506intheMidwestregion,net of$7million relatedto the unrealizedmark-to-market lossesrelatedto theComEd swap,
which eliminate upon consolidation.For theyear endedDecember 31,2012 includerevenue fromsalesto PECO of $543andsalesto BGE of$322 million intheMid-
Atlantic region,andsalesto ComEd of $795 intheMidwestregion,net of$7million relatedto the unrealizedmark-to-market lossesrelatedto theComEd swap,
which eliminate upon consolidation.For theyear ended2011 intersegment revenuesfor Generation includerevenue fromsalesto PECO of$508million intheMid-
Atlantic region,andsalesto ComEd of $653million intheMidwestregion.
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