Exelon 2005 Annual Report Download - page 39

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Exelon Corporation and Subsidiary Companies
Consolidated Statements of Comprehensive Income
For the Years Ended December 31,
(in millions) 2005 2004 2003
Net income $ 923 $1,864 $ 905
Other comprehensive income (loss)
Minimum pension liability, net of income taxes of $3, $(228) and $16, respectively 10 (392) 26
SFAS No. 143 transition adjustment, net of income taxes of $167 – – 168
Change in net unrealized gain (loss) on cash-flow hedges, net of
income taxes of $(133), $6 and $5, respectively (199) 8 9
Foreign currency translation adjustment, net of income taxes of $(1), $1 and $0, respectively (3) 1 3
Unrealized gain on marketable securities, net of income taxes of
$4, $31 and $29, respectively 14 52 43
Total other comprehensive income (loss) (178) (331) 249
Total comprehensive income $ 745 $1,533 $1,154
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 2005 Form 10-K. For complete consolidated financial statements, including notes, please refer to pages 157 through 264 of Exelon’s
2005 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 78 through 148 of Exelon’s 2005 Form 10-K filed with the SEC.
EXELON CORPORATION AND SUBSIDIARY COMPANIES 37