Exelon 2010 Annual Report Download - page 26

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Summary Annual Report
Summary of Earnings and Financial Condition
For the years ended Dec. 31,
(Dollars in millions) 2010 2009 2008(a) 2007(a),(b) 2006(a),(b)
Balance sheet data:
Current assets $ 6,398 $ 5,441 $ 5,130 $ 4,416 $ 4,130
Property, plant and equipment, net 29,941 27,341 25,813 24,153 22,775
Noncurrent regulatory assets 4,140 4,872 5,940 5,133 5,808
Goodwill 2,625 2,625 2,625 2,625 2,694
Other deferred debits and other assets 9,136 8,901 8,038 8,760 7,933
Total assets $ 52,240 $ 49,180 $ 47,546 $ 45,087 $ 43,340
Current liabilities $ 4,240 $ 4,238 $ 3,811 $ 5,466 $ 4,871
Long-term debt, including long-term debt to financing trusts 12,004 11,385 12,592 11,965 11,911
Noncurrent regulatory liabilities 3,555 3,492 2,520 3,301 3,025
Other deferred credits and other liabilities 18,791 17,338 17,489 14,131 13,439
Preferred securities of subsidiary 87 87 87 87 87
Noncontrolling interest 3 – – – –
Shareholders’ equity 13,560 12,640 11,047 10,137 10,007
Total liabilities and shareholders’ equity $ 52,240 $ 49,180 $ 47,546 $ 45,087 $ 43,340
(a) Exelon retrospectively reclassified certain assets and liabilities with respect to option premiums into the mark-to-market net asset and liability accounts to conform to the current-year presentation.
(b) Exelon retrospectively reclassified certain assets and liabilities in accordance with the applicable authoritative guidance for offsetting amounts related to qualifying derivative contracts.
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