Edition:
United States

Income Statements: Exelon Corp (EXC)

EXC on New York Consolidated

33.05USD
6 Dec 2016
Change (% chg)

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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2016
2016-09-30
Period Length
3 Months
Revenue 9,002.0
Other Revenue, Total --
Total Revenue 9,002.0
Cost of Revenue, Total 3,754.0
Fuel Expense --
Operations & Maintenance 2,338.0
Selling/General/Admin. Expenses, Total --
Research & Development --
Depreciation/Amortization 1,195.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) (1.0)
Other Operating Expenses, Total 449.0
Total Operating Expense 7,735.0
Operating Income 1,267.0
Interest Expense, Net Non-Operating (516.0)
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 120.0
Net Income Before Taxes 871.0
Provision for Income Taxes 340.0
Net Income After Taxes 531.0
Minority Interest (36.0)
Equity In Affiliates (5.0)
U.S. GAAP Adjustment --
Net Income Before Extra. Items 490.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 490.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 490.0
Income Available to Com Incl ExtraOrd 490.0
Basic Weighted Average Shares 925.00
Basic EPS Excluding Extraordinary Items 0.530
Basic EPS Including Extraordinary Items 0.530
Dilution Adjustment --
Diluted Weighted Average Shares 927.00
Diluted EPS Excluding ExtraOrd Items 0.529
Diluted EPS Including ExtraOrd Items 0.529
DPS - Common Stock Primary Issue 0.320
Gross Dividends - Common Stock 295.0
Total Special Items 23.0
Normalized Income Before Taxes 894.0
Effect of Special Items on Income Taxes 9.0
Inc Tax Ex Impact of Sp Items 349.0
Normalized Income After Taxes 545.0
Normalized Inc. Avail to Com. 504.0
Basic Normalized EPS 0.545
Diluted Normalized EPS 0.544

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