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New words:
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Removed:
abuse, AllEnergy, APB, ARC, attended, authorizing, belonging, biologically, Brennan, broker, called, carrier, choosing, cleaner, collapse, collecting, compose, conducting, conferencing, consolidating, contesting, cooperation, Costello, creation, dealing, decade, deconsolidated, defense, dispersion, doubtful, dumping, Elroy, enforce, Enron, erroneously, escrow, existence, exiting, explicitly, externally, fit, honor, hydro, inadvertent, influenced, intensified, interrelate, introduction, investee, invited, kilowatthour, lodging, manager, mechanical, Mehrberg, Metal, Mexico, milder, mine, mistakenly, nearer, nickel, NJBPU, nonforfeitable, NOxemission, optimize, OSC, overcharged, overseeing, ozone, PDEP, photovoltaic, postpone, PPO, prong, Randall, reciprocal, redeem, remedial, requesting, restriction, resumed, retainer, returned, roll, SCEP, side, SIP, siting, solution, standardized, streamline, strive, strong, subparagraph, substation, summertime, systematically, teleconferencing, transformer, translated, translation, transport, uniform, video, vote, week, whichever
Filing tables
Filing exhibits
- 10-K Annual report
- 10.2 Exelon Corporation Deferred Non-employee Directors' Deferred Stock Unit Plan
- 10.4 Exelon Corporation Deferred Compensation Plan for Directors
- 10.16 Amendment Number One to the Unicom Corporation Deferred Compensation Unit Plan
- 10.19 Exelon Corporation Supplemental Management Retirement Plan
- 10.20 Peco Energy Company Supplemental Pension Benefit Plan
- 10.23 Form of Change In Control Employment Agreement for Senior Executives
- 10.24 Form of Change In Control Employment Agreement
- 10.29 Exelon Corporation Senior Management Severance Plan
- 10.30 Form of Separation Agreement Under Exelon Corp. Senior Management Severance Plan
- 21.1 Subsidiaries Exelon Corporation
- 21.2 Subsidiaries Exelon Generation Company, LLC
- 21.3 Subsidiaries Commonwealth Edison Company
- 21.4 Subsidiaries Peco Energy Company
- 23.1 Consent of Exelon Corporation
- 23.2 Consent of Exelon Generation Company, LLC
- 23.3 Consent of Commonwealth Edison Company
- 23.4 Consent of Peco Energy Company
- 24.1 Exelon Corporation Power of Attorney John A. Canning, JR.
- 24.2 Exelon Corporation Power of Attorney M. Walter D'alessio
- 24.3 Exelon Corporation Power of Attorney Nicholas Debenedictis
- 24.4 Exelon Corporation Power of Attorney Bruce Demars
- 24.5 Exelon Corporation Power of Attorney Nelson A. Diaz
- 24.6 Exelon Corporation Power of Attorney Sue L. Gin
- 24.7 Exelon Corporation Power of Attorney Rosemarie B. Greco
- 24.8 Exelon Corporation Power of Attorney Paul L. Joskow
- 24.9 Exelon Corporation Power of Attorney John M. Palms, PH.D.
- 24.10 Exelon Corporation Power of Attorney William C. Richardson
- 24.11 Exelon Corporation Power of Attorney Thomas J. Ridge
- 24.12 Exelon Corporation Power of Attorney John W. Rogers, JR.
- 24.13 Exelon Corporation Power of Attorney Stephen D. Steinour
- 24.14 Exelon Corporation Power of Attorney Donald Thompson
- 24.15 Commonwealth Edison Co. Power of Attorney James W. Compton
- 24.16 Commonwealth Edison Co. Power of Attorney Peter V. Fazio, JR.
- 24.17 Commonwealth Edison Co. Power of Attorney Sue L. Gin
- 24.18 Commonwealth Edison Co. Power of Attorney Edgar D. Jannotta
- 24.19 Commonwealth Edison Co. Power of Attorney Edward J. Mooney
- 24.20 Commonwealth Edison Co. Power of Attorney Michael Moskow
- 24.21 Commonwealth Edison Co. Power of Attorney John W. Rogers, JR.
- 24.22 Commonwealth Edison Co. Power of Attorney Jesse H. Ruiz
- 24.23 Commonwealth Edison Co. Power of Attorney Richard L. Thomas
- 24.24 Peco Energy Co. Power of Attorney M. Walter D'alessio
- 24.25 Peco Energy Co. Power of Attorney Nelson A. Diaz
- 24.26 Peco Energy Co. Power of Attorney Rosemarie B. Greco
- 24.27 Peco Energy Co. Power of Attorney Thomas J. Ridge
- 24.28 Peco Energy Co. Power of Attorney Ronald Rubin
- 31.1 Certification Filed by John W. Rowe for Exelon Corporation
- 31.2 Certification Filed by Matthew F. Hilzinger for Exelon Corporation
- 31.3 Certification Filed by John W. Rowe for Exelon Generation Company, LLC
- 31.4 Certification Filed by Matthew F. Hilzinger for Exelon Generation Company, LLC
- 31.5 Certification Filed by Frank M. Clark for Commonwealth Edison Company
- 31.6 Certification Filed by Robert K. Mcdonald for Commonwealth Edison Company
- 31.7 Certification Filed by Denis P. O'brien for Peco Energy Company
- 31.8 Certification Filed by Phillip S. Barnett for Peco Energy Company
- 32.1 Certification Filed by John W. Rowe for Exelon Corporation
- 32.2 Certification Filed by Matthew F. Hilzinger for Exelon Corporation
- 32.3 Certification Filed by John W. Rowe for Exelon Generation Company, LLC
- 32.4 Certification Filed by Matthew F. Hilzinger for Exelon Generation Company, LLC
- 32.5 Certification Filed by Frank M. Clark for Commonwealth Edison Company
- 32.6 Certification Filed by Robert K. Mcdonald for Commonwealth Edison Company
- 32.7 Certification Filed by Denis P. O'brien for Peco Energy Company
- 32.8 Certification Filed by Phillip S. Barnett for Peco Energy Company
Related press release
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CERTIFICATION PURSUANT TO RULE 13a-14(a) AND 15d-14(a) OF THE
SECURITIES AND EXCHANGE ACT OF 1934
I, John W. Rowe, certify that:
1. | I have reviewed this annual report on Form 10-K of Exelon Corporation; |
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
(a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
(b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
(c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
(d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
(a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
(b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Date: February 6, 2009 | /s/ JOHN W. ROWE | |
Chairman and Chief Executive Officer (Principal Executive Officer) |
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