EX-99.2 3 c91389exv99w2.htm 2004 FINANCIAL SCORECARD exv99w2
 

EXHIBIT 99.2

Exelon
2004 Financial Scorecard

                         
($ in millions,                  
except per share data)   Measure   2004 Results     2004 Target/Estimate
Adjusted (non-GAAP) Operating EPS
  Year-to-date     $2.78     $2.75 - $2.90
(Guidance)
Exelon Way O&M Savings (pre-tax)
  Program-to-date     $339       $210  
 
  Year-over-year     $176       $47  
Exelon Way Cap Ex Savings
  Program-to-date     $188       $200  
 
  Year-over-year     $121       $133  
Free Cash Flow*
  Year-to-date     $1,386       $750  
Divestitures/Sales
  Net cash proceeds     $404       $375  
Credit Measures
  EBITDA Interest
Coverage**
    8.0x       8.3x  
 
  Debt to Total Cap**     47%       48%  

* Favorability driven mainly by working capital.
** Excludes transition debt and Boston Generating Facility debt.