Exelon Corp (EXC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2022 | 12-2021 | 09-2021 | 06-2021 | 03-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,906,000 | 993,000 | 3,430,000 | 1,957,000 | 2,282,000 |
| Receivables | 3,043,000 | 2,865,000 | 4,660,000 | 4,492,000 | 4,816,000 |
| Inventories | 512,000 | 581,000 | 1,818,000 | 1,702,000 | 1,632,000 |
| Other current assets | 1,684,000 | 9,518,000 | 4,969,000 | 4,197,000 | 4,267,000 |
| TOTAL | $8,145,000 | $13,957,000 | $14,877,000 | $12,348,000 | $12,997,000 |
| Non-Current Assets | |||||
| PPE Net | 65,465,000 | 64,558,000 | 82,852,000 | 82,120,000 | 82,588,000 |
| Investments And Advances | 244,000 | 250,000 | 435,000 | 421,000 | 431,000 |
| Intangibles | 6,630,000 | 6,630,000 | 6,677,000 | 6,677,000 | 6,677,000 |
| Other Non-Current Assets | 12,214,000 | 47,618,000 | 27,780,000 | 27,830,000 | 27,307,000 |
| TOTAL | $84,553,000 | $119,056,000 | $117,744,000 | $117,048,000 | $117,003,000 |
| Total Assets | $92,698,000 | $133,013,000 | $132,621,000 | $129,396,000 | $130,000,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,154,000 | 2,153,000 | 3,375,000 | 3,633,000 | 2,281,000 |
| Accounts payable and accrued liabilities | 2,181,000 | 2,384,000 | 3,694,000 | 3,552,000 | 3,435,000 |
| Accrued Expenses | 1,029,000 | 1,137,000 | 1,949,000 | 1,719,000 | 1,729,000 |
| TOTAL | $8,635,000 | $16,111,000 | $15,826,000 | $13,919,000 | $13,580,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 35,398,000 | 31,139,000 | 35,659,000 | 35,467,000 | 36,638,000 |
| Other Non-Current Liabilities | 14,084,000 | 40,360,000 | 33,035,000 | 32,241,000 | 32,315,000 |
| TOTAL | $60,572,000 | $82,107,000 | $82,536,000 | $80,977,000 | $82,107,000 |
| Total Liabilities | $69,207,000 | $98,218,000 | $98,362,000 | $94,896,000 | $95,687,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 980,210 | 980,137 | 978,318 | 977,833 | 977,175 |
| Common Shares | 20,299,000 | 20,324,000 | 20,271,000 | 19,454,000 | 19,412,000 |
| Retained earnings | 4,028,000 | 16,942,000 | 16,926,000 | 16,098,000 | 16,072,000 |
| Other shareholders' equity | -713,000 | -2,348,000 | -2,815,000 | -929,000 | -1,048,000 |
| TOTAL | $23,491,000 | $34,795,000 | $34,259,000 | $34,500,000 | $34,313,000 |
| Total Liabilities And Equity | $92,698,000 | $133,013,000 | $132,621,000 | $129,396,000 | $130,000,000 |