Exelon Corp (EXC)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 788,000 | 1,016,000 | 1,071,000 | 562,000 | 487,000 |
| Marketable Securities | 43,000 | 40,000 | 565,000 | 35,000 | 22,000 |
| Receivables | 4,448,000 | 2,613,000 | 2,615,000 | 2,463,000 | 2,347,000 |
| Inventories | 942,000 | 864,000 | 851,000 | 786,000 | 728,000 |
| Income taxes - deferred | N/A | N/A | 183,000 | 69,000 | 90,000 |
| Other current assets | 5,594,000 | 1,180,000 | 1,002,000 | 1,072,000 | 985,000 |
| TOTAL | $11,815,000 | $5,713,000 | $6,287,000 | $4,987,000 | $4,659,000 |
| Non-Current Assets | |||||
| PPE Net | 42,105,000 | 32,570,000 | 31,882,000 | 30,856,000 | 30,549,000 |
| Investments And Advances | 3,235,000 | 766,000 | 754,000 | 751,000 | 740,000 |
| Intangibles | 2,625,000 | 2,625,000 | 2,625,000 | 2,625,000 | 2,625,000 |
| Other Non-Current Assets | 17,848,000 | 13,321,000 | 12,608,000 | 12,767,000 | 12,803,000 |
| TOTAL | $65,813,000 | $49,282,000 | $47,869,000 | $46,999,000 | $46,717,000 |
| Total Assets | $77,628,000 | $54,995,000 | $54,156,000 | $51,986,000 | $51,376,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,074,000 | 991,000 | 1,701,000 | 1,188,000 | 1,099,000 |
| Accounts payable and accrued liabilities | 2,263,000 | 1,444,000 | 1,388,000 | 1,297,000 | 1,331,000 |
| Accrued Expenses | 1,492,000 | 1,255,000 | 1,053,000 | 878,000 | 852,000 |
| TOTAL | $9,052,000 | $5,134,000 | $4,977,000 | $4,268,000 | $4,171,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 17,458,000 | 12,189,000 | 12,565,000 | 12,154,000 | 12,152,000 |
| Other Non-Current Liabilities | 17,414,000 | 15,030,000 | 14,296,000 | 14,057,000 | 13,903,000 |
| TOTAL | $46,474,000 | $35,473,000 | $34,820,000 | $33,603,000 | $33,271,000 |
| Total Liabilities | $55,526,000 | $40,607,000 | $39,797,000 | $37,871,000 | $37,442,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 852,410 | 663,641 | 663,013 | 662,692 | 662,387 |
| Common Shares | 16,512,000 | 9,107,000 | 9,077,000 | 9,054,000 | 9,032,000 |
| Retained earnings | 9,830,000 | 10,055,000 | 10,146,000 | 9,894,000 | 9,623,000 |
| Other shareholders' equity | -1,913,000 | -2,447,000 | -2,537,000 | -2,506,000 | -2,394,000 |
| TOTAL | $22,102,000 | $14,388,000 | $14,359,000 | $14,115,000 | $13,934,000 |
| Total Liabilities And Equity | $77,628,000 | $54,995,000 | $54,156,000 | $51,986,000 | $51,376,000 |