ComEd 2015 Annual Report Download - page 224

Table of Contents
Commonwealth Edison Company and Subsidiary Companies
Consolidated Statements of Changes in Shareholders’ Equity
(In millions)
Common
Stock
Other
Paid-In
Capital
Retained Deficit
Unappropriated
Retained
Earnings
Appropriated
Total
Shareholders’
Equity
Balance, December 31, 2012 $ 1,588 $5,014 $ (1,639) $ 2,360 $ 7,323
Net income — — 249 — 249
Common stock dividends — — — (220) (220)
Parent tax matter indemnification — 176 — — 176
Appropriation of retained earnings for future dividends — — (249) 249 —
Balance, Balance at December 31, 2013 $ 1,588 $5,190 $ (1,639) $ 2,389 $ 7,528
Net income — — 408 — $ 408
Common stock dividends — — — (307) (307)
Contribution from parent — 273 — — 273
Parent tax matter indemnification — 5 — — 5
Appropriation of retained earnings for future dividends — — (408) 408 —
Balance, December 31, 2014 $ 1,588 $5,468 $ (1,639) $ 2,490 $ 7,907
Net income — — 426 — 426
Common stock dividends — — — (299) (299)
Contribution from parent — 202 — — 202
Parent tax matter indemnification — 7 — — 7
Appropriation of retained earnings for future dividends — — (426) 426 —
Balance, December 31, 2015 $ 1,588 $5,677 $ (1,639) $ 2,617 $ 8,243
See the Combined Notes to Consolidated Financial Statements
217
Source: BALTIMORE GAS & ELECTRIC CO, 10-K, February 10, 2016 Powered by Morningstar® Document Research℠
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