Exelon 2015 Annual Report Download - page 82

Table of Contents
December 31,
(In millions) 2015 2014 2013 2012 2011
Balance Sheet data:
Current assets $ 842 $ 645 $ 821 $1,054 $1,218
Property, plant and equipment, net 7,141 6,801 6,384 6,078 5,874
Noncurrent regulatory assets 1,583 1,529 1,448 1,378 1,216
Other deferred debits and other assets 801 885 868 793 814
Total assets $10,367 $9,860 $9,521 $9,303 $9,122
Current liabilities $ 944 $ 653 $ 889 $1,158 $1,145
Long-term debt, including long-term debt to financing trusts 2,464 2,416 2,120 1,821 1,772
Noncurrent regulatory liabilities 527 657 629 538 585
Other deferred credits and other liabilities 3,196 3,013 2,818 2,717 2,595
Preferred securities — — — 87 87
Shareholders’ equity 3,236 3,121 3,065 2,982 2,938
Total liabilities and shareholders’ equity $10,367 $9,860 $9,521 $9,303 $9,122
BGE
The selected financial data presented below has been derived from the audited consolidated financial statements of BGE. This data is
qualified in its entirety by reference to and should be read in conjunction with BGE’s Consolidated Financial Statements and ITEM 7.
MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS.
For the Years Ended December 31,
(In millions) 2015 2014 2013 2012 2011
Statement of Operations data:
Operating revenues $3,135 $3,165 $3,065 $2,735 $3,068
Operating income 558 439 449 132 314
Net income 288 211 210 4 136
Net income (loss) attributable to common shareholder 275 198 197 (9) 123
December 31,
(In millions) 2015 2014 2013 2012 (a) 2011 (a)
Balance Sheet data:
Current assets $ 845 $ 951 $1,009 $ 979 $ 969
Property, plant and equipment, net 6,597 6,204 5,864 5,498 5,132
Noncurrent regulatory assets 514 510 524 522 551
Other deferred debits and other assets 339 391 442 486 531
Total assets $8,295 $8,056 $7,839 $7,485 $7,183
Current liabilities $1,134 $ 794 $ 800 $ 980 $ 675
Long-term debt, including long-term debt to financing trusts and variable interest
entities 1,732 2,109 2,179 1,949 2,166
Noncurrent regulatory liabilities 184 200 204 214 201
Other deferred credits and other liabilities 2,368 2,200 2,101 1,984 1,840
Preference stock not subject to mandatory redemption 190 190 190 190 190
Shareholders’ equity 2,687 2,563 2,365 2,168 2,111
Total liabilities and shareholders’ equity $8,295 $8,056 $7,839 $7,485 $7,183
(a) BGE retrospectively reclassified certain regulatory assets and regulatory liabilities to conform to the current year presentation.
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Source: BALTIMORE GAS & ELECTRIC CO, 10-K, February 10, 2016 Powered by Morningstar® Document Research℠
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