Exelon Corporation (EXC) Balance Sheet Annual - Discounting Cash Flows
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EXC
Exelon Corporation
EXC (NASDAQ)
  • Financials

  • Exelon Corporation Balance Sheet Statement Annual

Annual Quarterly

* (except for per share items) of USD
Period Ending: 2024
12-31 		2023
12-31 		2022
12-31 		2021
12-31 		2020
12-31 		2019
12-31 		2018
12-31 		2017
12-31 		2016
12-31 		2015
12-31 		2014
12-31 		2013
12-31 		2012
12-31 		2011
12-31 		2010
12-31 		2009
12-31 		2008
12-31 		2007
12-31 		2006
12-31 		2005
12-31 		2004
12-31 		2003
12-31 		2002
12-31 		2001
12-31 		2000
12-31 		1999
12-31 		1998
12-31 		1997
12-31 		1996
12-31 		1995
12-31 		1994
12-31
Report Filing: 2025-02-12 2024-02-21 2023-02-14 2022-02-25 2021-02-24 2020-02-11 2019-02-08 2018-02-09 2017-02-13 2016-02-10 2015-02-13 2014-02-14 2013-02-22 2012-02-09 2011-02-10 2010-02-05 2009-02-06 2008-02-07 2007-02-13 2006-02-15 2005-02-23 2004-02-20 2003-03-21 2002-10-31 2001-04-02 1999-12-31 1998-12-31 1997-12-31 1996-12-31 1995-12-31 1994-12-31
Total Current Assets 8,384 8,087 7,336 13,957 12,562 12,037 13,328 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 1,213 569.3 1,003 420.4 486.2 454.8
Cash and Short Term Investments 357 445 407 672 663 587 1,349 1,105 635 6,502 1,878 1,609 1,486 1,016 1,612 2,010 1,751 558 224 140 499 493 469 485 840 228 48 33.4 29.2 20.6 47
Cash & Equivalents 357 445 407 672 663 587 1,349 1,105 635 6,502 1,878 1,609 1,486 1,016 1,612 2,010 1,271 311 224 140 499 493 469 485 840 228 48 33.4 29.2 20.6 47
Short Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 480 247 0 0 0 0 0 0 0 0 0 0 0 0 0
Receivables 3,754 3,361 3,561 2,865 4,629 6,175 5,863 5,577 5,359 4,099 4,709 4,156 4,226 2,613 3,128 2,049 2,252 2,652 2,209 2,195 2,058 2,243 2,399 2,112 2,552 704 311 313.3 93.6 147.2 146.8
Inventory 853 801 755 581 1,722 1,768 1,685 1,651 1,638 1,566 1,603 1,105 1,014 864 806 757 843 723 731 662 542 522 481 471 454 206 174 175.8 204.4 201.7 191
Other Current Assets 3,420 3,480 2,613 9,839 5,548 3,507 4,431 3,501 4,780 3,167 3,907 3,267 3,388 996 852 625 522 1,118 1,828 1,640 827 1,322 769 714 338 74.6 36.3 480.3 93.2 116.7 70
Total Assets 107,784 101,856 95,349 133,013 129,317 124,977 119,634 116,770 114,904 95,384 86,416 79,924 78,561 54,995 52,240 49,180 47,546 45,361 44,319 42,797 42,724 41,936 37,869 34,744 34,597 13,087 12,048 12,357 15,261 14,961 15,065
Total Non-Current Assets 99,400 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 11,907 11,479 11,354 14,840 14,474 14,638
Property, Plant and Equipment 78,182 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 4,671 10,942 10,938 11,003
Goodwill and Intangible Assets 6,630 6,630 6,630 6,630 6,677 6,851 6,795 6,677 6,677 3,427 3,410 3,121 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
Goodwill 6,630 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 2,652 2,209 2,195 2,058 4,719 4,916 2,112 2,552 0 0 0 0 0 0
Intangible Assets 0 0 0 0 0 174 118 0 0 755 738 496 0 0 0 0 0 0 0 0 0 0 76 0 0 704 0 0 0 0 0
Long Term Investments 290 251 232 250 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
Deferred Tax Assets 0 0 0 0 0 0 0 0 0 0 0 0 58 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Long Term Assets 14,298 13,295 12,075 47,618 12,590 12,202 10,518 10,075 12,570 8,203 8,139 8,153 10,856 13,642 6,136 6,380 7,796 19,146 16,459 12,274 12,635 11,976 11,180 11,962 12,291 6,741 6,715 6,683 3,899 3,536 3,635
Total Current Liabilities 9,611 9,901 10,611 16,111 12,771 14,185 11,404 10,798 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 1,735 1,619 1,103 1,077 878.6
Accounts Payable 2,994 2,846 3,382 2,379 3,562 3,560 3,800 3,532 3,441 2,883 3,048 2,484 2,580 1,444 1,373 1,345 1,416 1,450 1,382 1,467 1,255 1,238 1,607 964 1,193 270 316 323.8 213 299.7 308.8
Notes Payable/Short Term Debt 3,312 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 2,204 211 2,271 769 1,766 2,281 291 887 704.4 620.2 461.3 273.2
Tax Payables 217 221 211 253 527 414 412 373 723 293 305 315 0 0 297 264 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deferred Revenue 451 419 10 89 100 132 149 231 407 100 238 261 455 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Current Liabilities 2,637 2,489 2,620 9,989 4,732 3,999 4,980 3,645 5,189 3,809 2,909 2,817 3,485 2,329 1,746 1,420 2,105 2,823 3,279 2,892 3,416 2,179 3,598 1,687 1,177 743.1 532.4 590.5 270.2 316.3 296.6
Total Liabilities 80,863 76,101 70,605 98,218 94,449 90,404 86,587 84,583 87,292 68,090 62,283 56,984 56,831 40,607 38,677 36,540 36,499 35,224 34,312 33,671 33,193 33,433 30,050 26,611 27,382 11,314 8,411 9,048 10,020 9,835 10,171
Total Non-Current Liabilities 71,252 66,200 59,994 82,107 81,678 76,219 75,183 73,785 73,835 58,972 53,521 49,256 49,040 35,473 34,437 32,302 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Long Term Debt 43,337 40,082 35,662 31,139 35,483 31,719 34,465 32,565 32,216 24,286 19,853 18,271 18,346 12,189 12,004 11,385 12,592 11,965 11,911 11,760 12,148 13,489 13,127 12,879 12,958 5,970 3,005 3,973 4,068 4,318 4,900
Deferred Tax Liabilities Non-Current 12,793 11,956 11,250 10,611 13,035 12,351 11,321 11,235 18,138 13,776 12,778 12,905 11,551 8,253 6,621 5,750 4,939 5,081 5,340 5,078 4,763 4,608 4,003 4,678 4,739 2,697 2,677 2,615 4,081 3,664 3,600
Deferred Revenue Non-Current 21 27 35 146 238 338 463 609 830 117 211 266 528 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Capital Lease Obligations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.5 85 120.1 132.7 120.1 114.1
Other Long Term Liabilities 15,101 14,135 13,047 40,211 32,922 31,811 28,934 29,376 22,651 20,793 20,679 17,814 18,615 15,031 15,812 15,167 -17,531 -17,046 -17,251 -16,838 -16,911 -18,097 -17,130 -17,557 -17,697 -8,667 -5,767 -6,708 -8,282 -8,103 -8,614
Total Equity 26,921 25,755 24,744 34,795 34,868 34,573 33,047 32,187 27,612 27,294 24,133 22,940 21,730 14,388 13,563 12,640 11,047 10,137 10,007 9,126 9,531 8,503 7,819 8,133 7,215 1,773 3,637 3,309 5,240 5,126 4,894
Non-Controlling Interest 0 0 0 402 2,283 2,349 2,306 2,291 1,775 1,501 1,525 208 299 3 3 0 0 0 0 1 42 0 77 31 0 183.7 442 352.1 302.2 302.3 221.3
Total Stockholders' Equity 26,921 25,755 24,744 34,393 32,585 32,224 30,741 29,896 25,837 25,793 22,608 22,732 21,431 14,385 13,560 12,640 11,047 10,137 10,007 9,125 9,489 8,503 7,742 8,102 7,215 1,773 3,195 2,957 4,938 4,823 4,673
Retained Earnings 6,426 5,490 4,597 16,942 16,735 16,267 14,743 14,081 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 1,169 332 -100 -501 -792.2 1,127 1,024 810.5
Accumulated Other Earnings -720 -726 -638 -2,750 -3,400 -3,194 -2,995 -3,026 -2,660 -2,624 -2,684 -2,040 -2,767 -2,450 -2,423 -2,089 -2,251 -1,534 -1,103 -1,624 -1,446 -1,109 -1,358 -28 0 1 0 0 0 0 0
Common Stock 21,338 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 3,576 3,589 3,518 3,518 3,506 3,491
Preferred Stock 0 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
Additional Paid in Capital -123 -123 -123 -123 -123 -123 -123 -123 -2,327 -2,327 -2,327 -2,327 -2,327 -2,327 6,679 6,595 6,478 6,741 7,684 7,543 -82 0 -1 0 0 -1,842 1 1.2 1.4 1.3 1.3
Total Liabilities & Total Equity 107,784 101,856 95,349 133,013 129,317 124,977 119,634 116,770 114,904 95,384 86,416 79,924 78,561 54,995 52,240 49,180 47,546 45,361 44,319 42,797 42,724 41,936 37,869 34,744 34,597 13,087 12,048 12,357 15,261 14,961 15,065
Total Liabilities & Shareholders' Equity 107,784 101,856 95,349 133,013 129,317 124,977 119,634 116,770 114,904 95,384 86,416 79,924 78,561 54,995 52,240 49,180 47,546 45,361 44,319 42,797 42,724 41,936 37,869 34,744 34,597 13,087 12,048 12,357 15,261 14,961 15,065
Total Investments 290 251 232 250 14,904 13,654 12,286 13,912 11,690 10,981 11,081 11,183 10,303 7,273 7,140 7,393 6,695 7,801 0 0 0 36 0 0 0 0 0 0 0 0 0
Total Debt 46,649 44,008 40,050 34,540 39,333 37,799 36,528 35,582 35,913 26,319 22,115 20,121 19,603 13,405 12,828 12,594 13,151 13,687 13,045 13,964 13,551 15,760 15,744 14,645 15,239 6,260 3,892 4,678 4,688 4,780 5,173
Net Debt 46,292 43,563 39,643 33,868 38,670 37,212 35,179 34,477 35,278 19,817 20,237 18,512 18,117 12,389 11,216 10,584 11,880 13,376 12,821 13,824 13,052 15,267 15,275 14,160 14,399 6,032 3,844 4,644 4,659 4,759 5,126

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