Exelon Corp (EXC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 140,000 | 499,000 | 493,000 | 469,000 | 485,000 |
| Marketable Securities | 49,000 | 60,000 | 189,000 | 396,000 | 372,000 |
| Receivables | 2,195,000 | 2,058,000 | 2,243,000 | 2,399,000 | 2,112,000 |
| Inventories | 662,000 | 542,000 | 522,000 | 481,000 | 471,000 |
| Income taxes - deferred | 80,000 | 68,000 | 122,000 | 6,000 | 23,000 |
| Other current assets | 1,511,000 | 653,000 | 992,000 | 374,000 | 272,000 |
| TOTAL | $4,637,000 | $3,880,000 | $4,561,000 | $4,125,000 | $3,735,000 |
| Non-Current Assets | |||||
| PPE Net | 21,981,000 | 21,482,000 | 20,630,000 | 17,957,000 | 13,791,000 |
| Investments And Advances | 813,000 | 804,000 | 955,000 | 1,403,000 | 1,623,000 |
| Intangibles | 3,475,000 | 4,705,000 | 4,719,000 | 4,992,000 | 5,335,000 |
| Other Non-Current Assets | 11,891,000 | 11,853,000 | 11,071,000 | 9,392,000 | 10,260,000 |
| TOTAL | $38,160,000 | $38,844,000 | $37,375,000 | $33,744,000 | $31,009,000 |
| Total Assets | $42,797,000 | $42,724,000 | $41,936,000 | $37,869,000 | $34,744,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,204,000 | 1,403,000 | 2,271,000 | 2,617,000 | 1,406,000 |
| Accounts payable and accrued liabilities | 1,467,000 | 1,255,000 | 1,238,000 | 1,607,000 | 964,000 |
| Accrued Expenses | 1,005,000 | 1,097,000 | 1,260,000 | 1,354,000 | 1,135,000 |
| TOTAL | $6,563,000 | $4,836,000 | $5,720,000 | $5,874,000 | $4,370,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 11,760,000 | 12,148,000 | 13,489,000 | 13,127,000 | 12,879,000 |
| Other Non-Current Liabilities | 10,271,000 | 11,488,000 | 9,616,000 | 7,123,000 | 4,715,000 |
| TOTAL | $27,109,000 | $28,399,000 | $27,713,000 | $24,253,000 | $22,272,000 |
| Total Liabilities | $33,672,000 | $33,235,000 | $33,433,000 | $30,127,000 | $26,642,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 667,233 | 664,807 | 658,471 | 648,137 | 642,840 |
| Common Shares | 7,987,000 | 7,664,000 | 7,292,000 | 7,059,000 | 6,961,000 |
| Retained earnings | 3,206,000 | 3,353,000 | 2,320,000 | 2,042,000 | 1,169,000 |
| Other shareholders' equity | -1,624,000 | -1,446,000 | -1,109,000 | -1,359,000 | -28,000 |
| TOTAL | $9,125,000 | $9,489,000 | $8,503,000 | $7,742,000 | $8,102,000 |
| Total Liabilities And Equity | $42,797,000 | $42,724,000 | $41,936,000 | $37,869,000 | $34,744,000 |