Exelon Corporation (EXC) - Balance Sheet Statement

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EXC
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38.15 (USD) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	445	407	672	663	587	1,596	898	635	6,502	1,878	1,609	1,486	1,016	1,612	2,010	1,271	311	224	140	528	493	469	485	840	228.2	48.1	33.4	29.2	20.6	47
Short Term Investments Numbers are in millions	12	0	0	134	0	0	0	0	0	0	0	0	40	0	376	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	445	407	672	663	587	1,596	898	635	6,502	1,878	1,609	1,486	1,056	1,612	2,386	1,271	311	224	140	528	493	469	485	840	228.2	48.1	33.4	29.2	20.6	47
Net Receivables Numbers are in millions	3,361	3,561	2,865	4,667	6,222	5,911	5,593	5,447	4,185	4,963	4,530	5,072	2,613	3,128	2,049	2,252	2,652	2,209	2,195	2,058	2,232	2,392	2,159	2,552	691.2	310.8	313.3	93.5	147.2	146.8
Inventory Numbers are in millions	801	755	581	1,722	1,768	1,685	1,651	1,638	1,566	1,603	1,105	1,014	864	806	757	843	723	731	662	542	522	524	471	454	205.8	161.6	175.8	204.3	201.7	190.9
Other Current Assets Numbers are in millions	2,688	2,047	1,683	3,470	2,423	2,460	2,509	2,272	1,507	1,712	1,426	1,320	427	335	209	927	1,365	1,828	1,640	798	1,333	733	667	338	87.4	48.8	480.3	93.4	116.7	70.1
Total Current Assets Numbers are in millions	7,777	7,336	13,957	12,562	12,037	13,360	11,834	12,412	15,334	12,097	10,137	10,114	5,489	6,398	5,441	5,368	5,051	4,992	4,637	3,926	4,580	4,118	3,782	4,184	1,212.6	569.3	1,002.8	420.4	486.2	454.8
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	73,593	69,076	64,558	82,584	80,233	76,707	74,202	71,555	57,439	52,087	47,330	45,149	32,570	29,941	27,341	25,813	24,153	22,775	21,981	21,482	20,630	17,134	13,742	12,936	5,045	4,764	4,670.7	10,941.6	10,938	11,003.3
Goodwill Numbers are in millions	6,630	6,630	6,630	6,677	6,677	6,677	6,677	6,677	2,672	2,672	2,625	2,625	2,625	2,625	2,625	2,625	0	0	0	0	4,719	4,916	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	0	0	0	0	174	118	0	0	755	738	496	0	0	0	0	0	0	0	0	0	0	76	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	6,630	6,630	6,630	6,677	6,677	6,677	6,677	6,677	2,672	2,672	2,625	2,625	2,625	2,625	2,625	2,625	2,625	2,694	3,475	4,705	4,719	4,992	5,335	5,186	120.5	0	0	0	0	0
Long Term Investments Numbers are in millions	251	232	250	14,904	13,654	12,286	13,912	11,690	10,981	11,081	11,183	10,303	766	7,140	7,393	6,215	-5,081	-2,601	22	22	36	54	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	5,327	5,021	8,224	9,608	9,179	9,061	8,753	10,985	7,307	7,398	7,227	634	650	4,549	649	507	5,081	2,601	7	24	6	20	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	7,968	7,054	39,394	2,982	3,197	1,575	1,322	1,585	1,651	1,479	1,422	10,280	12,992	1,587	5,731	7,289	14,065	13,858	12,267	12,611	11,970	11,160	11,962	12,291	6,741.4	6,715.1	6,683.1	3,898.6	3,536.4	3,634.7
Total Non-Current Assets Numbers are in millions	93,769	88,013	119,056	116,755	112,940	106,306	104,866	102,492	80,050	74,717	69,787	68,991	49,603	45,842	43,739	42,449	40,843	39,327	37,752	38,844	37,361	33,360	31,039	30,413	11,906.9	11,479.1	11,353.8	14,840.2	14,474.4	14,638
Total Assets Numbers are in millions	101,546	95,349	133,013	129,317	124,977	119,666	116,700	114,904	95,384	86,814	79,924	79,105	55,092	52,240	49,180	47,817	45,894	44,319	42,389	42,770	41,941	37,478	34,821	34,597	13,119.5	12,048.4	12,356.6	15,260.6	14,960.6	15,092.8
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	2,846	3,382	2,379	3,562	3,560	3,800	3,532	3,441	2,883	3,048	2,506	2,648	1,444	1,373	1,345	1,416	1,450	1,382	1,467	1,255	1,822	1,563	964	1,193	429.5	316.3	306.8	213	299.7	308.8
Short Term Debt Numbers are in millions	3,926	4,388	3,401	3,850	6,080	2,063	3,017	3,697	2,033	2,262	1,850	1,257	1,216	824	1,209	559	1,722	1,134	2,204	913	2,271	2,617	1,766	2,281	291	955.5	704.4	620.2	461.3	273.2
Tax Payables Numbers are in millions	221	211	495	527	414	412	373	723	293	305	0	0	0	297	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	8	10	89	100	132	149	231	407	100	238	261	455	1,604	1,125	1,075	1,151	0	50	54	42	78	81	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	2,811	2,831	10,242	5,259	4,413	5,392	4,016	5,912	4,102	3,214	3,110	3,417	725	918	609	954	2,823	3,229	2,838	2,672	1,517	1,713	1,687	1,177	583.6	463.6	607.5	270.2	316.3	296.6
Total Current Liabilities Numbers are in millions	9,591	10,611	16,111	12,771	14,185	11,404	10,796	13,457	9,118	8,762	7,727	7,777	4,989	4,240	4,238	4,080	5,995	5,795	6,563	4,882	5,688	5,974	4,417	4,651	1,304.1	1,735.4	1,618.7	1,103.4	1,077.3	878.6
Non-Current Liabilities:
Long Term Debt Numbers are in millions	40,082	35,662	31,139	35,483	31,719	34,465	32,565	32,216	24,286	20,010	18,271	18,346	12,189	12,004	12,402	12,592	11,965	11,911	11,760	12,148	13,489	13,127	12,876	12,958	5,969.2	3,004.9	3,973.2	4,068.2	4,318.4	4,899.7
Deferred Revenue Non-Current Numbers are in millions	27	35	146	238	338	463	609	830	117	211	266	528	9,573	14,710	5,915	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	11,956	11,250	10,611	13,035	12,351	11,330	11,222	18,138	13,776	13,019	12,905	12,139	8,351	6,621	5,750	4,939	5,081	5,424	5,078	4,763	4,645	4,003	4,619	4,739	2,696.5	2,676.8	2,615.1	4,081.3	3,664.2	3,600
Other Non-Current Liabilities Numbers are in millions	14,135	13,047	40,211	32,922	31,811	28,934	29,376	22,651	20,793	20,679	17,815	18,622	5,602	1,102	8,235	-17,531	-17,046	-17,335	-16,838	-16,911	-18,134	-17,130	-17,495	-17,697	-8,665.7	-5,681.7	-6,588.3	-8,149.5	-7,982.6	-8,499.7
Total Non-Current Liabilities Numbers are in millions	66,200	59,994	82,107	81,678	76,219	75,192	73,772	73,835	58,972	53,919	49,257	49,635	35,715	34,437	32,302	17,531	17,046	17,335	16,838	16,911	18,134	17,130	17,495	17,697	8,665.7	5,681.7	6,588.3	8,149.5	7,982.6	8,499.7
Total Liabilities Numbers are in millions	75,791	70,605	98,218	94,449	90,404	86,596	84,568	87,292	68,090	62,681	56,984	57,412	40,704	38,677	36,540	36,770	35,757	34,346	33,263	33,305	33,438	29,659	26,591	27,382	11,025.3	8,411.5	9,047.6	10,020.3	9,834.9	10,198.8
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	87	87	87	0	0	0	0	137.5	230.2	230.2	292.1	292.1	370.2
Common Stock Numbers are in millions	21,114	20,908	20,324	19,373	19,274	19,116	18,964	18,794	18,676	16,709	16,741	16,610	9,107	1,588	8,923	8,816	8,579	2,223	7,987	7,598	7,292	7,059	6,930	6,883	3,575.5	3,589	3,517.7	3,517.6	3,506.3	3,490.7
Retained Earnings Numbers are in millions	5,490	4,597	16,942	16,735	16,267	14,766	13,503	12,030	12,068	10,910	10,358	9,893	10,055	9,304	8,134	6,820	4,930	3,426	3,206	3,353	2,320	2,042	1,200	332	-102.7	-532.9	-792.2	1,127	1,023.7	810.5
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-726	-638	-2,750	-3,400	-3,194	-2,995	-2,487	-2,660	-2,624	-2,684	-2,040	-2,767	-2,450	-2,423	-2,089	-2,251	-1,534	-1,137	-1,624	-1,446	-1,109	-1,359	100	0	4	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	-123	-123	-123	-123	-123	-123	-123	-2,327	-2,327	-2,327	-2,327	-2,327	-2,327	5,091	-2,328	-2,338	-1,838	5,374	-531	-169	0	0	0	0	-1,703.8	1.2	1.2	1.4	1.3	1.3
Total Shareholders Equity Numbers are in millions	25,755	24,744	34,393	32,585	32,224	30,764	29,857	25,837	25,793	22,608	22,732	21,409	14,385	13,560	12,640	11,047	10,137	9,973	9,125	9,423	8,503	7,742	8,230	7,215	1,910.5	3,287.5	2,956.9	4,938.1	4,823.4	4,672.7
Total Equity Numbers are in millions	25,755	24,744	34,795	34,868	34,573	33,070	32,132	27,612	27,294	24,133	22,940	21,693	14,388	13,563	12,640	11,047	10,137	9,973	9,126	9,465	8,503	7,819	8,230	7,215	2,094.2	3,636.9	3,309	5,240.3	5,125.7	4,894
Total Liabilities & Shareholders Equity Numbers are in millions	101,546	95,349	133,013	129,317	124,977	119,666	116,700	114,904	95,384	86,814	79,924	79,105	55,092	52,240	49,180	47,817	45,894	44,319	42,389	42,770	41,941	37,478	34,821	34,597	13,119.5	12,048.4	12,356.6	15,260.6	14,960.6	15,092.8

Exelon Corporation

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