Exhibit 99-1
Exelon Corporation and Subsidiary Companies Selected Financial Data
Summary of Earnings and Financial Condition
Exelon Corporation and Subsidiary Companies
For the Years Ended December 31,
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in millions, except for per share data 2002 2001 2000 (a) 1999 1998
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Statement of Income Data:
Operating Revenues $ 14,955 $ 14,918 $ 7,499 $ 5,478 $ 5,325
Operating Income 3,299 3,362 1,527 1,373 1,268
Income before Cumulative Effect of
Changes in Accounting Principles 1,670 1,416 562 570 500
Cumulative Effect of Changes in
Accounting Principles
(net of income taxes) (230) 12 24 -- --
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Net Income $ 1,440 $ 1,428 $ 586 $ 570 $ 500
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Earnings per Common Share (Diluted):
Income Before Cumulative Effect of
Changes in Accounting Principles $ 5.15 $ 4.39 $ 2.75 $ 2.89 $ 2.23
Cumulative Effect of Changes in
Accounting Principles
(net of income taxes) (0.71) 0.04 0.12 -- --
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Net Income $ 4.44 $ 4.43 $ 2.87 $ 2.89 $ 2.23
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Dividends per Common Share $ 1.76 $ 1.82 $ 0.91 $ 1.00 $ 1.00
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Average Shares of Common Stock
Outstanding - Diluted 325 322 204 197 224
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December 31,
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2002 2001 2000 (a) 1999 1998
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Balance Sheet Data:
Current Assets $ 4,118 $ 3,735 $ 4,151 $ 1,221 $ 582
Property, Plant and Equipment, net 17,134 13,791 12,936 5,004 4,804
Deferred Debits and Other Assets 16,226 17,218 17,699 6,862 6,662
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Total Assets $ 37,478 $ 34,744 $ 34,786 $ 13,087 $ 12,048
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Current Liabilities $ 5,974 $ 4,370 $ 4,993 $ 1,286 $ 1,735
Long-Term Debt 13,127 12,879 12,958 5,969 2,920
Deferred Credits and Other Liabilities 9,963 8,749 8,959 3,726 3,756
Minority Interest 77 31 31 12 --
Preferred Securities of Subsidiaries 595 613 630 321 579
Shareholders' Equity 7,742 8,102 7,215 1,773 3,058
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Total Liabilities and
Shareholders' Equity $ 37,478 $ 34,744 $ 34,786 $ 13,087 $ 12,048
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(a) Reflects the effects of the Unicom Merger (October 20, 2000).
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