Edition:
United States

Income Statements: Exelon Corp (EXC)

EXC on New York Consolidated

35.98USD
23 Feb 2017
Change (% chg)

$0.29 (+0.81%)
Prev Close
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Open
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Day's High
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Day's Low
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Volume
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Avg. Vol
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$37.70
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2016
2016-12-31

2016-12-31
Period Length
3 Months
Revenue 7,874.0
Other Revenue, Total --
Total Revenue 7,874.0
Cost of Revenue, Total 3,178.0
Fuel Expense --
Operations & Maintenance 2,371.0
Selling/General/Admin. Expenses, Total --
Research & Development --
Depreciation/Amortization 1,115.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating 0.0
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 89.0
Other Operating Expenses, Total 408.0
Total Operating Expense 7,161.0
Operating Income 713.0
Interest Expense, Net Non-Operating (357.0)
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 36.0
Net Income Before Taxes 392.0
Provision for Income Taxes 136.0
Net Income After Taxes 256.0
Minority Interest (44.0)
Equity In Affiliates (8.0)
U.S. GAAP Adjustment --
Net Income Before Extra. Items 204.0
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 204.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 204.0
Income Available to Com Incl ExtraOrd 204.0
Basic Weighted Average Shares 924.00
Basic EPS Excluding Extraordinary Items 0.221
Basic EPS Including Extraordinary Items 0.221
Dilution Adjustment --
Diluted Weighted Average Shares 930.00
Diluted EPS Excluding ExtraOrd Items 0.219
Diluted EPS Including ExtraOrd Items 0.219
DPS - Common Stock Primary Issue 0.318
Gross Dividends - Common Stock 295.0
Total Special Items 110.0
Normalized Income Before Taxes 502.0
Effect of Special Items on Income Taxes 38.2
Inc Tax Ex Impact of Sp Items 174.2
Normalized Income After Taxes 327.8
Normalized Inc. Avail to Com. 275.8
Basic Normalized EPS 0.299
Diluted Normalized EPS 0.297