Exelon Corp
NASDAQ:EXC
Balance Sheet
Balance Sheet Decomposition
Exelon Corp
Exelon Corp
Balance Sheet
Exelon Corp
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
485
|
469
|
493
|
499
|
140
|
224
|
311
|
1 271
|
2 010
|
1 612
|
1 016
|
1 486
|
1 609
|
1 878
|
6 502
|
635
|
898
|
1 349
|
587
|
663
|
1 182
|
407
|
445
|
357
|
|
| Cash Equivalents |
485
|
469
|
493
|
499
|
140
|
224
|
311
|
1 271
|
2 010
|
1 612
|
1 016
|
1 486
|
1 609
|
1 878
|
6 502
|
635
|
898
|
1 349
|
587
|
663
|
1 182
|
407
|
445
|
357
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 250
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
2 112
|
2 399
|
2 335
|
2 058
|
2 195
|
2 209
|
2 652
|
2 252
|
2 049
|
3 128
|
2 613
|
4 228
|
4 156
|
4 709
|
4 099
|
5 359
|
5 577
|
6 050
|
6 349
|
4 773
|
5 275
|
3 561
|
3 361
|
3 754
|
|
| Accounts Receivables |
1 731
|
2 115
|
1 567
|
1 649
|
1 858
|
1 747
|
2 041
|
1 928
|
1 563
|
1 932
|
1 613
|
3 087
|
2 981
|
3 482
|
3 187
|
4 158
|
4 445
|
4 794
|
4 766
|
3 375
|
3 687
|
2 217
|
2 342
|
2 738
|
|
| Other Receivables |
381
|
284
|
768
|
409
|
337
|
462
|
611
|
324
|
486
|
1 196
|
1 000
|
1 141
|
1 175
|
1 227
|
912
|
1 201
|
1 132
|
1 256
|
1 583
|
1 398
|
1 588
|
1 344
|
1 019
|
1 016
|
|
| Inventory |
471
|
481
|
522
|
542
|
662
|
731
|
723
|
843
|
757
|
806
|
864
|
1 014
|
1 105
|
1 603
|
1 566
|
1 638
|
1 651
|
1 685
|
1 768
|
1 722
|
1 869
|
755
|
801
|
853
|
|
| Other Current Assets |
667
|
776
|
1 211
|
781
|
1 640
|
1 828
|
894
|
764
|
625
|
852
|
1 220
|
3 412
|
3 267
|
3 663
|
3 167
|
3 530
|
3 770
|
4 244
|
3 333
|
5 404
|
5 631
|
2 613
|
3 480
|
3 420
|
|
| Total Current Assets |
3 735
|
4 125
|
4 561
|
3 880
|
4 637
|
4 992
|
4 580
|
5 130
|
5 441
|
6 398
|
5 713
|
10 140
|
10 137
|
11 853
|
15 334
|
12 412
|
11 896
|
13 328
|
12 037
|
12 562
|
13 957
|
7 336
|
8 087
|
8 384
|
|
| PP&E Net |
13 791
|
17 957
|
20 630
|
21 482
|
21 981
|
22 775
|
24 153
|
25 813
|
27 341
|
29 941
|
32 570
|
45 186
|
47 330
|
52 170
|
57 439
|
71 555
|
74 202
|
76 707
|
81 538
|
83 648
|
85 094
|
69 341
|
73 850
|
78 406
|
|
| Intangible Assets |
0
|
0
|
0
|
804
|
0
|
0
|
0
|
0
|
76
|
0
|
424
|
1 073
|
710
|
549
|
484
|
447
|
395
|
372
|
336
|
294
|
0
|
0
|
0
|
0
|
|
| Goodwill |
5 335
|
4 992
|
4 719
|
4 705
|
3 475
|
2 694
|
2 625
|
2 625
|
2 625
|
2 625
|
2 625
|
2 625
|
2 625
|
2 672
|
2 672
|
6 677
|
6 677
|
6 677
|
6 677
|
6 677
|
6 677
|
6 630
|
6 630
|
6 630
|
|
| Note Receivable |
0
|
0
|
0
|
42
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 897
|
3 232
|
4 026
|
|
| Long-Term Investments |
1 623
|
1 403
|
955
|
804
|
813
|
810
|
731
|
715
|
724
|
732
|
766
|
3 055
|
3 112
|
544
|
639
|
629
|
640
|
625
|
464
|
440
|
443
|
232
|
251
|
290
|
|
| Other Long-Term Assets |
10 260
|
9 392
|
11 071
|
11 007
|
11 891
|
13 048
|
13 272
|
13 263
|
12 973
|
12 544
|
12 897
|
16 482
|
16 010
|
18 628
|
18 816
|
23 184
|
22 960
|
21 925
|
23 925
|
25 696
|
26 842
|
8 913
|
9 806
|
10 048
|
|
| Other Assets |
5 335
|
4 992
|
4 719
|
4 705
|
3 475
|
2 694
|
2 625
|
2 625
|
2 625
|
2 625
|
2 625
|
2 625
|
2 625
|
2 672
|
2 672
|
6 677
|
6 677
|
6 677
|
6 677
|
6 677
|
6 677
|
6 630
|
6 630
|
6 630
|
|
| Total Assets |
34 744
N/A
|
37 869
+9%
|
41 936
+11%
|
42 724
+2%
|
42 797
+0%
|
44 319
+4%
|
45 361
+2%
|
47 546
+5%
|
49 180
+3%
|
52 240
+6%
|
54 995
+5%
|
78 561
+43%
|
79 924
+2%
|
86 416
+8%
|
95 384
+10%
|
114 904
+20%
|
116 770
+2%
|
119 634
+2%
|
124 977
+4%
|
129 317
+3%
|
133 013
+3%
|
95 349
-28%
|
101 856
+7%
|
107 784
+6%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
964
|
1 607
|
1 238
|
1 255
|
1 467
|
1 382
|
1 450
|
1 416
|
1 345
|
1 373
|
1 444
|
2 580
|
2 484
|
3 048
|
2 883
|
3 441
|
3 532
|
3 800
|
3 560
|
3 562
|
4 136
|
3 382
|
2 846
|
2 994
|
|
| Accrued Liabilities |
1 135
|
1 354
|
1 260
|
1 097
|
1 005
|
1 180
|
1 240
|
1 151
|
923
|
1 040
|
1 255
|
1 796
|
1 633
|
1 539
|
2 376
|
3 460
|
1 837
|
2 112
|
2 206
|
2 291
|
2 079
|
1 266
|
1 413
|
1 506
|
|
| Short-Term Debt |
360
|
1 215
|
416
|
490
|
1 290
|
305
|
616
|
211
|
155
|
225
|
388
|
210
|
341
|
460
|
533
|
1 267
|
929
|
714
|
1 370
|
2 031
|
3 330
|
2 586
|
2 523
|
1 859
|
|
| Current Portion of Long-Term Debt |
1 406
|
1 402
|
1 855
|
913
|
914
|
829
|
1 106
|
348
|
1 054
|
599
|
828
|
1 047
|
1 509
|
1 802
|
1 500
|
2 430
|
2 088
|
1 349
|
4 710
|
1 819
|
3 373
|
1 802
|
1 403
|
1 453
|
|
| Other Current Liabilities |
505
|
296
|
951
|
1 081
|
1 887
|
2 099
|
1 217
|
685
|
761
|
1 003
|
1 219
|
2 158
|
1 761
|
1 913
|
1 826
|
2 859
|
2 412
|
3 429
|
2 339
|
3 068
|
3 193
|
1 575
|
1 716
|
1 799
|
|
| Total Current Liabilities |
4 370
|
5 874
|
5 720
|
4 836
|
6 563
|
5 795
|
5 629
|
3 811
|
4 238
|
4 240
|
5 134
|
7 791
|
7 728
|
8 762
|
9 118
|
13 457
|
10 798
|
11 404
|
14 185
|
12 771
|
16 111
|
10 611
|
9 901
|
9 611
|
|
| Long-Term Debt |
13 492
|
13 722
|
13 576
|
12 235
|
11 847
|
11 998
|
12 052
|
12 679
|
11 472
|
12 091
|
12 276
|
18 346
|
18 271
|
19 853
|
24 286
|
32 216
|
32 565
|
34 465
|
31 719
|
35 483
|
35 714
|
35 662
|
40 082
|
43 337
|
|
| Deferred Income Tax |
4 362
|
3 702
|
4 320
|
4 488
|
5 078
|
5 340
|
5 081
|
4 939
|
5 750
|
6 621
|
8 253
|
11 551
|
12 905
|
12 778
|
13 776
|
18 138
|
11 235
|
11 321
|
12 351
|
13 035
|
14 194
|
11 250
|
11 956
|
12 793
|
|
| Minority Interest |
31
|
77
|
0
|
42
|
1
|
0
|
0
|
0
|
0
|
3
|
3
|
106
|
15
|
1 332
|
1 336
|
1 775
|
2 291
|
2 306
|
2 349
|
2 283
|
402
|
0
|
0
|
0
|
|
| Other Liabilities |
4 387
|
6 752
|
9 817
|
11 634
|
10 183
|
11 179
|
12 462
|
15 070
|
15 080
|
15 725
|
14 944
|
19 056
|
18 080
|
20 890
|
20 882
|
23 481
|
29 985
|
29 397
|
32 149
|
33 160
|
32 199
|
13 082
|
14 162
|
15 122
|
|
| Total Liabilities |
26 642
N/A
|
30 127
+13%
|
33 433
+11%
|
33 235
-1%
|
33 672
+1%
|
34 312
+2%
|
35 224
+3%
|
36 499
+4%
|
36 540
+0%
|
38 680
+6%
|
40 610
+5%
|
56 850
+40%
|
56 999
+0%
|
63 615
+12%
|
69 398
+9%
|
89 067
+28%
|
86 874
-2%
|
88 893
+2%
|
92 753
+4%
|
96 732
+4%
|
98 620
+2%
|
70 605
-28%
|
76 101
+8%
|
80 863
+6%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
6 961
|
7 059
|
7 292
|
7 664
|
7 987
|
8 314
|
8 579
|
8 816
|
8 923
|
9 006
|
9 107
|
16 825
|
16 934
|
16 902
|
18 869
|
18 794
|
18 964
|
19 116
|
19 274
|
19 373
|
20 324
|
20 908
|
21 114
|
21 338
|
|
| Retained Earnings |
1 169
|
2 042
|
2 320
|
3 353
|
3 206
|
3 426
|
4 930
|
6 820
|
8 134
|
9 304
|
10 055
|
9 893
|
10 358
|
10 910
|
12 068
|
12 030
|
14 081
|
14 743
|
16 267
|
16 735
|
16 942
|
4 597
|
5 490
|
6 426
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
4
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
82
|
444
|
630
|
1 838
|
2 338
|
2 328
|
2 327
|
2 327
|
2 327
|
2 327
|
2 327
|
2 327
|
2 327
|
123
|
123
|
123
|
123
|
123
|
123
|
123
|
123
|
|
| Other Equity |
28
|
1 359
|
1 109
|
1 446
|
1 624
|
1 103
|
1 534
|
2 251
|
2 089
|
2 423
|
2 450
|
2 680
|
2 040
|
2 687
|
2 627
|
2 664
|
3 036
|
2 995
|
3 194
|
3 400
|
2 750
|
638
|
726
|
720
|
|
| Total Equity |
8 102
N/A
|
7 742
-4%
|
8 503
+10%
|
9 489
+12%
|
9 125
-4%
|
10 007
+10%
|
10 137
+1%
|
11 047
+9%
|
12 640
+14%
|
13 560
+7%
|
14 385
+6%
|
21 711
+51%
|
22 925
+6%
|
22 801
-1%
|
25 986
+14%
|
25 837
-1%
|
29 896
+16%
|
30 741
+3%
|
32 224
+5%
|
32 585
+1%
|
34 393
+6%
|
24 744
-28%
|
25 755
+4%
|
26 921
+5%
|
|
| Total Liabilities & Equity |
34 744
N/A
|
37 869
+9%
|
41 936
+11%
|
42 724
+2%
|
42 797
+0%
|
44 319
+4%
|
45 361
+2%
|
47 546
+5%
|
49 180
+3%
|
52 240
+6%
|
54 995
+5%
|
78 561
+43%
|
79 924
+2%
|
86 416
+8%
|
95 384
+10%
|
114 904
+20%
|
116 770
+2%
|
119 634
+2%
|
124 977
+4%
|
129 317
+3%
|
133 013
+3%
|
95 349
-28%
|
101 856
+7%
|
107 784
+6%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
642
|
647
|
656
|
664
|
667
|
669
|
661
|
658
|
660
|
662
|
663
|
855
|
857
|
860
|
920
|
924
|
963
|
968
|
973
|
976
|
979
|
994
|
999
|
1 005
|
|