Exelon 2006 Annual Report Download - page 34

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Discussion of Financial Results – by Business Segment
Results of Operations by Business Segment
The comparisons of 2006 and 2005 operating results and other statistical information set forth below include intercompany
transactions, which are eliminated in Exelon’s consolidated financial statements.
Net Income (Loss) from Continuing Operations by Business Segment
2006 2005
Favorable
(Unfavorable)
Variance
Generation $1,403 $1,109 $ 294
ComEd (112) (676) 564
PECO 441 520 (79)
Other (a) (142) (2) (140)
Total $1,590 $ 951 $ 639
(a) Other includes corporate operations, shared service entities, including Exelon Business Services Company (BSC), Enterprises, investments in synthetic fuel-producing
facilities and intersegment eliminations.
Net Income (Loss) Before Cumulative Effect of Changes in Accounting Principles by Business Segment
2006 2005
Favorable
(Unfavorable)
Variance
Generation $1,407 $1,128 $ 279
ComEd (112) (676) 564
PECO 441 520 (79)
Other (a) (144) (7) (137)
Total $1,592 $ 965 $ 627
(a) Other includes corporate operations, shared service entities, including BSC, Enterprises, investments in synthetic fuel-producing facilities and intersegment
eliminations.
Net Income (Loss) by Business Segment
2006 2005
Favorable
(Unfavorable)
Variance
Generation $1,407 $1,098 $ 309
ComEd (112) (685) 573
PECO 441 517 (76)
Other (a) (144) (7) (137)
Total $1,592 $ 923 $ 669
(a) Other includes corporate operations, shared service entities, including BSC, Enterprises, investments in synthetic fuel-producing facilities and intersegment
eliminations.
32 EXELON CORPORATION AND SUBSIDIARY COMPANIES