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Quarterly Data (Unaudited) (All Registrants)
12 Months Ended
Dec. 31, 2016
Quarterly Financial Data [Abstract]  
Quarterly Data (Unaudited) (All Registrants)
(Unaudited) (All Registrants)
 
Exelon
 
The data shown below, which may not equal the total for the year due to the effects of rounding and dilution, includes all adjustments that Exelon considers necessary for a fair presentation of such amounts:
 
 
Operating Revenues
 
Operating Income
 
Net Income
Attributable to
Common Shareholders
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
Quarter ended:
 
 
 
 
 
 
 
 
 
 
 
March 31
$
7,573

 
$
8,830

 
$
483

 
$
1,366

 
$
173

 
$
693

June 30
6,910

 
6,514

 
647

 
1,134

 
267

 
638

September 30
9,002

 
7,401

 
1,267

 
1,200

 
490

 
629

December 31
7,875

 
6,702

 
714

 
707

 
204

 
309



 
Average Basic Shares
Outstanding
(in millions)
 
Net Income
per Basic Share
 
2016
 
2015
 
2016
 
2015
Quarter ended:
 
 
 
 
 
 
 
March 31
923

 
862

 
$
0.19

 
$
0.80

June 30
924

 
863

 
0.29

 
0.74

September 30
925

 
913

 
0.53

 
0.69

December 31
925

 
921

 
0.22

 
0.34

 

Average Diluted Shares
Outstanding
(in millions)
 
Net Income
per Diluted Share
 
2016
 
2015
 
2016
 
2015
Quarter ended:
 
 
 
 
 
 
 
March 31
925

 
867

 
$
0.19

 
$
0.80

June 30
926

 
866

 
0.29

 
0.74

September 30
927

 
915

 
0.53

 
0.69

December 31
928

 
924

 
0.22

 
0.33



The following table presents the New York Stock Exchange—Composite Common Stock Prices and dividends by quarter on a per share basis:
 
 
2016
 
2015
 
Fourth
Quarter
 
Third
Quarter
 
Second
Quarter
 
First
Quarter
 
Fourth
Quarter
 
Third
Quarter
 
Second
Quarter
 
First
Quarter
High price
$
36.36

 
$
37.70

 
$
36.37

 
$
35.95

 
$
31.37

 
$
34.44

 
$
34.98

 
$
38.25

Low price
29.82

 
32.86

 
33.18

 
26.26

 
25.09

 
28.41

 
31.28

 
31.71

Close
35.49

 
33.29

 
36.36

 
35.86

 
27.77

 
29.70

 
31.42

 
33.61

Dividends
0.318

 
0.318

 
0.318

 
0.310

 
0.310

 
0.310

 
0.310

 
0.310



Generation
 
The data shown below includes all adjustments that Generation considers necessary for a fair presentation of such amounts:
 
 
Operating Revenues
 
Operating (Loss) Income
 
Net (Loss) Income
Attributable to
Membership Interest
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
Quarter ended:
 
 
 
 
 
 
 
 
 
 
 
March 31
$
4,739

 
$
5,840

 
$
415

 
$
719

 
$
310

 
$
443

June 30
3,589

 
4,232

 
(13
)
 
703

 
(8
)
 
398

September 30
5,035

 
4,768

 
342

 
622

 
236

 
377

December 31
4,388

 
4,294

 
94

 
230

 
(41
)
 
154



ComEd
 
The data shown below includes all adjustments that ComEd considers necessary for a fair presentation of such amounts:
 
 
Operating Revenues
 
Operating Income
 
Net Income
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
Quarter ended:
 
 
 
 
 
 
 
 
 
 
 
March 31
$
1,249

 
$
1,185

 
$
274

 
$
230

 
$
115

 
$
90

June 30
1,286

 
1,148

 
324

 
243

 
145

 
99

September 30
1,497

 
1,376

 
389

 
327

 
37

 
149

December 31
1,223

 
1,196

 
217

 
217

 
80

 
87



PECO
 
The data shown below includes all adjustments that PECO considers necessary for a fair presentation of such amounts:
 
 
Operating Revenues
 
Operating Income
 
Net Income
Attributable to
Common Shareholders
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
Quarter ended:
 
 
 
 
 
 
 
 
 
 
 
March 31
$
841

 
$
985

 
$
196

 
$
223

 
$
124

 
$
139

June 30
664

 
661

 
152

 
124

 
100

 
70

September 30
788

 
740

 
204

 
154

 
122

 
90

December 31
701

 
645

 
150

 
128

 
92

 
79



BGE
 
The data shown below includes all adjustments that BGE considers necessary for a fair presentation of such amounts:
 
 
Operating Revenues
 
Operating Income
 
Net Income
Attributable to
Common Shareholders
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
Quarter ended:
 
 
 
 
 
 
 
 
 
 
 
March 31
$
929

 
$
1,036

 
$
187

 
$
204

 
$
98

 
$
106

June 30
680

 
628

 
59

 
99

 
31

 
44

September 30
812

 
725

 
115

 
110

 
54

 
51

December 31
812

 
746

 
190

 
144

 
103

 
74



PHI

The data shown below includes all adjustments that PHI considers necessary for a fair presentation of such amounts:

 
Successor
 
Predecessor
 
Successor
 
Predecessor
 
Successor
 
Predecessor
 
Operating Revenues
 
Operating (Loss) Income
 
Net (Loss) Income
Attributable to
Membership Interest
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
Quarter ended:
 
 
 
 
 
 
 
 
 
 
 
March 31
$
105

(a) 
$
1,354

 
$
(411
)
(a) 
$
142

 
$
(309
)
(a) 
$
53

June 30
1,066

 
1,119

 
136

 
139

 
52

 
53

September 30
1,394

 
1,336

 
279

 
184

 
166

 
91

December 31
1,078

 
1,126

 
90

 
208

 
30

 
130


 
Predecessor
 
Operating Revenues
 
Operating Income
 
Net Income
Attributable to
Membership Interest
 
 
 
 
 
 
January 1, 2016 - March 23, 2016
1,153

 
105

 
19

  ____________________________ 
(a)
Amounts for March 31, 2016 reflect the PHI Successor activity for the period March 24, 2016 to March 31, 2016.

Pepco

The data shown below includes all adjustments that Pepco considers necessary for a fair presentation of such amounts:

 
Operating Revenues
 
Operating (Loss) Income
 
Net (Loss) Income
Attributable to
Common Shareholders
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
Quarter ended:
 
 
 
 
 
 
 
 
 
 
 
March 31
$
551

 
$
545

 
$
(105
)
 
$
63

 
$
(108
)
 
$
26

June 30
509

 
504

 
97

 
83

 
49

 
42

September 30
635

 
592

 
132

 
115

 
79

 
60

December 31
491

 
488

 
51

 
123

 
23

 
59



DPL

The data shown below includes all adjustments that DPL considers necessary for a fair presentation of such amounts:

 
Operating Revenues
 
Operating (Loss) Income
 
Net (Loss) Income
Attributable to
Common Shareholders
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
Quarter ended:
 
 
 
 
 
 
 
 
 
 
 
March 31
$
362

 
$
421

 
$
(72
)
 
$
63

 
$
(72
)
 
$
32

June 30
281

 
271

 
30

 
24

 
12

 
8

September 30
331

 
314

 
72

 
32

 
44

 
15

December 31
303

 
296

 
20

 
46

 
7

 
21


ACE
 
The data shown below includes all adjustments that ACE considers necessary for a fair presentation of such amounts:

 
Operating Revenues
 
Operating (Loss) Income
 
Net (Loss) Income
Attributable to
Common Shareholders
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
Quarter ended:
 
 
 
 
 
 
 
 
 
 
 
March 31
$
291

 
$
334

 
$
(121
)
 
$
29

 
$
(100
)
 
$
9

June 30
270

 
285

 
19

 
25

 
3

 
6

September 30
421

 
386

 
83

 
51

 
47

 
22

December 31
275

 
291

 
26

 
29

 
8

 
3