Exelon 2015 Annual Report Download - page 212

Table of Contents
Exelon Corporation and Subsidiary Companies
Consolidated Statements of Changes in Shareholders’ Equity
(In millions, shares in
thousands)
Issued
Shares
Common
Stock
Treasury
Stock
Retained
Earnings
Accumulated
Other
Comprehensive
Loss
Non-
controlling
Interest
Preferred
and
Preference
Stock
Total
Shareholders’
Equity
Balance, December 31, 2012 889,525 $ 16,632 $ (2,327) $ 9,893 $ (2,767) $ 106 $ 193 $ 21,730
Net income (loss) — — — 1,719 — (10) 20 1,729
Long-term incentive plan activity 1,445 81 — — — — — 81
Employee stock purchase plan issuances 1,064 28 — — — — — 28
Common stock dividends — — — (1,254) — — — (1,254)
Consolidated VIE dividend to noncontrolling interest — — — — — (63) — (63)
Deconsolidation of VIE — — — — — (18) — (18)
Redemption of preferred securities — — — — — — (6) (6)
Preferred and preference stock dividends — — — — — — (14) (14)
Other comprehensive income, net of income taxes — — — — 727 — — 727
Balance, December 31, 2013 892,034 $ 16,741 $ (2,327) $ 10,358 $ (2,040) $ 15 $ 193 $ 22,940
Net income — — — 1,623 — 184 13 1,820
Long-term incentive plan activity 1,574 72 — — — — — 72
Employee stock purchase plan issuances 960 35 — — — — — 35
Tax benefit on stock compensation — (8) — — — — — (8)
Acquisition of noncontrolling interest — (2) — — — 6 — 4
Common stock dividends — — — (1,071) — — — (1,071)
Preferred and preference stock dividends — — — — — — (13) (13)
Fair value of financing contract payments — (131) — — — — — (131)
Noncontrolling interest established upon consolidation of
CENG — — — — — 1,548 — 1,548
Transfer of CENG pension and non-pension
postretirement benefit obligations — 2 — — — — — 2
Consolidated VIE dividend to noncontrolling interest — — — — — (421) — (421)
Reversal of CENG equity method AOCI, net of income
taxes — — — — (116) — — (116)
Other comprehensive loss, net of income taxes — — — — (528) — — (528)
Balance, December 31, 2014 894,568 $ 16,709 $ (2,327) $ 10,910 $ (2,684) $ 1,332 $ 193 $ 24,133
Net income (loss) — — — 2,269 — (32) 13 2,250
Long-term incentive plan activity 1,430 70 — — — — — 70
Employee stock purchase plan issuances 1,170 32 — — — — — 32
Issuance of common stock 57,500 1,868 — — — — — 1,868
Tax benefit on stock compensation — (3) — — — — — (3)
Acquisition of noncontrolling interest — — — — — 4 — 4
Adjustment of contingently redeemable noncontrolling
interest due to release of contingency — — — — — 4 — 4
Common stock dividends — — — (1,111) — — — (1,111)
Preferred and preference stock dividends — — — — — — (13) (13)
Other comprehensive loss, net of income taxes — — — — 60 — — 60
Balance, December 31, 2015 954,668 $ 18,676 $ (2,327) $ 12,068 $ (2,624) $ 1,308 $ 193 $ 27,294
See the Combined Notes to Consolidated Financial Statements
205
Source: BALTIMORE GAS & ELECTRIC CO, 10-K, February 10, 2016 Powered by Morningstar® Document Research℠
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