EX-99.1 4 exhibit99-1.txt Exhibit 99-1 Exelon Corporation and Subsidiary Companies Selected Financial Data Summary of Earnings and Financial Condition Exelon Corporation and Subsidiary Companies
For the Years Ended December 31, -------------------------------------------------------------------- in millions, except for per share data 2002 2001 2000 (a) 1999 1998 ------------------------------------------------------------------------------------------------------------------- Statement of Income Data: Operating Revenues $ 14,955 $ 14,918 $ 7,499 $ 5,478 $ 5,325 Operating Income 3,299 3,362 1,527 1,373 1,268 Income before Cumulative Effect of Changes in Accounting Principles 1,670 1,416 562 570 500 Cumulative Effect of Changes in Accounting Principles (net of income taxes) (230) 12 24 -- -- ------------------------------------------------------------------------------------------------------------------ Net Income $ 1,440 $ 1,428 $ 586 $ 570 $ 500 ------------------------------------------------------------------------------------------------------------------ Earnings per Common Share (Diluted): Income Before Cumulative Effect of Changes in Accounting Principles $ 5.15 $ 4.39 $ 2.75 $ 2.89 $ 2.23 Cumulative Effect of Changes in Accounting Principles (net of income taxes) (0.71) 0.04 0.12 -- -- ------------------------------------------------------------------------------------------------------------------ Net Income $ 4.44 $ 4.43 $ 2.87 $ 2.89 $ 2.23 ------------------------------------------------------------------------------------------------------------------ Dividends per Common Share $ 1.76 $ 1.82 $ 0.91 $ 1.00 $ 1.00 ------------------------------------------------------------------------------------------------------------------ Average Shares of Common Stock Outstanding - Diluted 325 322 204 197 224 ------------------------------------------------------------------------------------------------------------------ December 31, -------------------------------------------------------------------- 2002 2001 2000 (a) 1999 1998 ------------------------------------------------------------------------------------------------------------------ Balance Sheet Data: Current Assets $ 4,118 $ 3,735 $ 4,151 $ 1,221 $ 582 Property, Plant and Equipment, net 17,134 13,791 12,936 5,004 4,804 Deferred Debits and Other Assets 16,226 17,218 17,699 6,862 6,662 ------------------------------------------------------------------------------------------------------------------ Total Assets $ 37,478 $ 34,744 $ 34,786 $ 13,087 $ 12,048 ------------------------------------------------------------------------------------------------------------------ Current Liabilities $ 5,974 $ 4,370 $ 4,993 $ 1,286 $ 1,735 Long-Term Debt 13,127 12,879 12,958 5,969 2,920 Deferred Credits and Other Liabilities 9,963 8,749 8,959 3,726 3,756 Minority Interest 77 31 31 12 -- Preferred Securities of Subsidiaries 595 613 630 321 579 Shareholders' Equity 7,742 8,102 7,215 1,773 3,058 ------------------------------------------------------------------------------------------------------------------ Total Liabilities and Shareholders' Equity $ 37,478 $ 34,744 $ 34,786 $ 13,087 $ 12,048 ------------------------------------------------------------------------------------------------------------------ (a) Reflects the effects of the Unicom Merger (October 20, 2000).
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