Edition:
United States

Income Statements: Exelon Corp (EXC)

EXC on New York Consolidated

37.28USD
19 Sep 2017
Change (% chg)

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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2017
2017-06-30
Period Length
3 Months
Revenue 7,623.0
Other Revenue, Total --
Total Revenue 7,623.0
Cost of Revenue, Total 3,086.0
Fuel Expense --
Operations & Maintenance 2,971.0
Selling/General/Admin. Expenses, Total --
Research & Development --
Depreciation/Amortization 915.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) (1.0)
Other Operating Expenses, Total 420.0
Total Operating Expense 7,391.0
Operating Income 232.0
Interest Expense, Net Non-Operating (436.0)
Interest/Invest Income - Non-Operating --
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Allowance for Funds Used During Const. --
Other, Net 205.0
Net Income Before Taxes 1.0
Provision for Income Taxes (72.0)
Net Income After Taxes 73.0
Minority Interest 16.0
Equity In Affiliates (9.0)
U.S. GAAP Adjustment --
Net Income Before Extra. Items 80.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 80.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 80.0
Income Available to Com Incl ExtraOrd 80.0
Basic Weighted Average Shares 934.00
Basic EPS Excluding Extraordinary Items 0.086
Basic EPS Including Extraordinary Items 0.086
Dilution Adjustment --
Diluted Weighted Average Shares 936.00
Diluted EPS Excluding ExtraOrd Items 0.085
Diluted EPS Including ExtraOrd Items 0.085
DPS - Common Stock Primary Issue 0.327
Gross Dividends - Common Stock 305.0
Total Special Items 287.0
Normalized Income Before Taxes 288.0
Effect of Special Items on Income Taxes 100.4
Inc Tax Ex Impact of Sp Items 28.5
Normalized Income After Taxes 259.5
Normalized Inc. Avail to Com. 266.5
Basic Normalized EPS 0.285
Diluted Normalized EPS 0.285