EX-99.2 4 c79415exv99w2.htm HANDOUT exv99w2
 

Exhibit 99.2

EXELON

Reconciliation of GAAP Reported and Operating Earnings per Share
         
2000 Reported EPS
   $ 2.87  
Change in common shares
     (1.06 )
Extraordinary items
     (0.07 )
Cumulative effect of accounting change
     0.01  
Unicom pre-merger results
     1.58  
Merger-related costs
     0.68  
Pro forma merger accounting adjustments
     (0.15 )
2000 Pro Forma Operating EPS
   $ 3.86  

         
2001 Reported EPS
   $ 4.43  
Cumulative effect of adopting SFAS 133
     (0.04 )
Employee severance cost
     0.09  
Litigation reserves
     0.03  
Net loss on investments
     0.02  
CTC prepayment
     (0.02 )
Wholesale rate settlement
     (0.01 )
Settlement of transition bond swap
     (0.01 )
2001 Pro Forma Operating EPS
   $ 4.49  

         
2002 Reported EPS
   $ 4.44  
Transition loss on implementation of FAS 141 and 142
     0.71  
Gain on sale of AT&T Wireless
     (0.36 )
Employee severance costs
     0.04  
2002 Pro Forma Operating EPS
   $ 4.83