Exelon Corp (EXC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,044,000 | 920,000 | 1,619,000 | 1,767,000 | 1,383,000 |
| Marketable Securities | 61,000 | N/A | N/A | 73,000 | 83,000 |
| Receivables | 4,085,000 | 4,230,000 | 4,228,000 | 4,276,000 | 4,321,000 |
| Inventories | 1,019,000 | 913,000 | 1,014,000 | 1,031,000 | 999,000 |
| Income taxes - deferred | 288,000 | 331,000 | 131,000 | 254,000 | 63,000 |
| Other current assets | 2,912,000 | 2,880,000 | 3,148,000 | 3,927,000 | 4,905,000 |
| TOTAL | $9,409,000 | $9,274,000 | $10,140,000 | $11,328,000 | $11,754,000 |
| Non-Current Assets | |||||
| PPE Net | 45,994,000 | 45,784,000 | 45,186,000 | 43,914,000 | 42,613,000 |
| Investments And Advances | 3,069,000 | 3,086,000 | 3,055,000 | 3,117,000 | 3,134,000 |
| Intangibles | 2,625,000 | 2,625,000 | 2,625,000 | 2,625,000 | 2,625,000 |
| Other Non-Current Assets | 17,323,000 | 17,474,000 | 17,555,000 | 17,369,000 | 17,308,000 |
| TOTAL | $69,011,000 | $68,969,000 | $68,421,000 | $67,025,000 | $65,680,000 |
| Total Assets | $78,420,000 | $78,243,000 | $78,561,000 | $78,353,000 | $77,434,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,031,000 | 2,164,000 | 1,047,000 | 1,179,000 | 967,000 |
| Accounts payable and accrued liabilities | 2,357,000 | 2,386,000 | 2,692,000 | 2,491,000 | 2,302,000 |
| Accrued Expenses | 1,382,000 | 1,430,000 | 1,796,000 | 1,502,000 | 1,452,000 |
| TOTAL | $8,374,000 | $8,321,000 | $7,791,000 | $7,770,000 | $8,083,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 17,218,000 | 17,355,000 | 18,346,000 | 18,245,000 | 18,173,000 |
| Other Non-Current Liabilities | 19,315,000 | 19,921,000 | 19,136,000 | 18,634,000 | 18,030,000 |
| TOTAL | $48,458,000 | $48,596,000 | $49,040,000 | $48,480,000 | $47,029,000 |
| Total Liabilities | $56,832,000 | $56,917,000 | $56,831,000 | $56,250,000 | $55,112,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 856,563 | 855,849 | 855,019 | 854,283 | 853,573 |
| Common Shares | 16,693,000 | 16,652,000 | 16,632,000 | 16,594,000 | 16,559,000 |
| Retained earnings | 9,660,000 | 9,437,000 | 9,893,000 | 9,959,000 | 10,114,000 |
| Other shareholders' equity | -2,438,000 | -2,436,000 | -2,468,000 | -2,123,000 | -2,024,000 |
| TOTAL | $21,588,000 | $21,326,000 | $21,730,000 | $22,103,000 | $22,322,000 |
| Total Liabilities And Equity | $78,420,000 | $78,243,000 | $78,561,000 | $78,353,000 | $77,434,000 |