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Quarterly Data (Exelon, Generation, ComEd and PECO)
12 Months Ended
Dec. 31, 2012
Selected Quarterly Financial Information [Abstract]  
Quarterly Financial Information Text Block

23. Quarterly Data (Unaudited) (Exelon, Generation, ComEd and PECO)

 

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:

 

             Net Income
             on Common
 Operating Revenues  Operating Income  Stock
 2012 2011 2012 2011 2012 2011
Quarter ended:                 
March 31$ 4,686 $ 4,956 $ 359 $ 1,202 $ 200 $ 668
June 30  5,954   4,496   714   1,034   286   620
September 30  6,565   5,254   603   1,181   296   601
December 31  6,284   4,357   704   1,062   378   606

 Average Basic Shares      
 Outstanding Net Income
 (in millions) per Basic Share
 2012 2011 2012 2011
Quarter ended:           
March 31  705   662 $ 0.28 $ 1.01
June 30  853   663   0.34   0.93
September 30  854   663   0.35   0.91
December 31  854   664   0.44   0.91
            
 Average Diluted Shares      
 Outstanding Net Income
 (in millions) per Diluted Share
 2012 2011 2012 2011
Quarter ended:           
March 31  707   664 $ 0.28 $ 1.01
June 30  856   664   0.33   0.93
September 30  857   665   0.35   0.90
December 31  857   666   0.44   0.91

The following table presents the New York Stock Exchange—Composite Common Stock Prices and dividends by quarter on a per share basis:

 

  2012 2011
                    
  FourthThirdSecondFirst Fourth ThirdSecondFirst
  Quarter Quarter Quarter Quarter  Quarter  Quarter Quarter Quarter
                    
High price$ 37.50$ 39.82$ 39.37$ 43.70 $ 45.45 $ 45.27$ 42.89$ 43.58
Low price  28.40  34.54  36.27  38.31   39.93   39.51  39.53  39.06
Close  29.74  35.58  37.62  39.21   43.37   42.61  42.84  41.24
Dividends  0.525  0.525  0.525  0.525   0.525(a)  0.525  0.525  0.525

_____________________

(a)       The fourth quarter 2011 dividend does not include the first quarter 2012 regular quarterly dividend of $0.525 per share, declared by the Exelon Board of Directors on October 25, 2011. The first quarter 2012 dividend is payable on March 9, 2012, to shareholders of record of Exelon at the end of the day on February 15, 2012.

 

 

Generation

 

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

 

             Net Income
             on Membership
 Operating Revenues  Operating Income  Interest
 2012 2011 2012 2011 2012 2011
Quarter ended:                 
March 31$ 2,739 $ 2,643 $ 272 $ 801 $ 168 $ 495
June 30  3,753   2,455   384   647   166   443
September 30  4,017   2,821   174   754   91   386
December 31  3,928   2,528   290   673   137   447

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
 2012 2011 2012 2011 2012 2011
Quarter ended:                 
March 31$ 1,388 $ 1,466 $ 226 $ 200 $ 87 $ 69
June 30  1,281   1,444   142   254   42   114
September 30  1,484   1,784   218   243   90   112
December 31  1,290   1,362   300   285   160   121

PECO

 

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

 

             Net Income
             on Common
 Operating Revenues  Operating Income  Stock
 2012 2011 2012 2011 2012 2011
Quarter ended:                 
March 31$ 875 $ 1,153 $ 177 $ 210 $ 96 $ 125
June 30  715   842   151   161   79   82
September 30  806   946   178   153   122   104
December 31  790   778   117   131   79   73

BGE

 

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

 

             Net (Loss) Income
       Operating  on Common
 Operating Revenues  (Loss) Income Stock
 2012 2011 2012 2011 2012 2011
Quarter ended:                 
March 31$ 696 $ 976 $ (11) $ 153 $ (33) $ 78
June 30  616   674   52   54   13   13
September 30  720   745   30   23   (4)   (2)
December 31  703   673   61   84   15   34