Exelon 2006 Annual Report Download - page 43

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Exelon Corporation and Subsidiary Companies
Consolidated Statements of Comprehensive Income
For the Years Ended December 31,
(in millions) 2006 2005 2004
Net income $1,592 $ 923 $1,864
Other comprehensive income (loss)
Minimum pension liability, net of income taxes of $674, $3, and $(228), respectively 1,138 10 (392)
Net unrealized gain (loss) on cash-flow hedges, net of
income taxes of $368, $(133), and $6, respectively 561 (199) 8
Foreign currency translation adjustment, net of income taxes of $0, $(1), and $1, respectively – (3) 1
Unrealized gain on marketable securities, net of income taxes of
$137, $4, and $31, respectively 92 14 52
State income tax rate alignment (2) – –
Other comprehensive income (loss) 1,789 (178) (331)
Comprehensive income $3,381 $ 745 $1,533
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 2006 Form 10-K. For complete consolidated financial statements, including notes, please refer to pages 149 through 324 of Exelon’s
2006 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 62 through 133 of Exelon’s 2006 Form 10-K filed with the SEC.
EXELON CORPORATION AND SUBSIDIARY COMPANIES 41