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Exelon Energy Corp (EXC)
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Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING 31-MAR
2012		 30-JUN
2012		 30-SEP
2012		 31-DEC
2012		 31-MAR
2013
Cash & Equivalents 721M 1.47B 1.77B 1.62B 920M
Short Term Investments 110M 0 73.0M 0 0
Accounts Receivable 4.45B 4.32B 4.28B 4.19B 4.23B
Inventories 942M 999M 1.03B 1.01B 913M
Pre-paid Expenses 0 0 0 0 0
Deferred Tax Assets 0 63.0M 254M 210M 331M
Other Current Assets 5.59B 4.91B 3.93B 3.08B 2.88B
Total Current Assets 11.8B 11.8B 11.3B 10.1B 9.27B
Property, Plant & Equipment 42.1B 42.6B 43.9B 45.1B 45.8B
Goodwill & Intangibles 2.62B 2.63B 2.62B 2.62B 2.62B
Other Long-term Assets 21.1B 20.4B 20.5B 20.6B 20.6B
Total Long-Term Assets 65.8B 65.7B 67.0B 69.0B 69.0B
Total Assets 77.6B 77.4B 78.4B 79.1B 78.2B
Accounts Payable 2.26B 2.30B 2.49B 2.86B 2.39B
Accrued Expenses 0 0 0 0 0
Short Term Debt 1.30B 1.19B 1.40B 1.05B 2.61B
Other Current Liabilities 4.00B 3.15B 2.37B 2.02B 1.90B
Total Current Liabilities 9.05B 8.08B 7.77B 7.78B 8.32B
Long Term Debt 17.5B 18.2B 18.2B 18.3B 17.4B
Capital Lease Obligations 0 0 0 0 0
Deferred Income Tax 10.7B 10.8B 11.6B 12.1B 11.3B
Other Long-term Liabilities 18.2B 17.9B 18.5B 19.1B 19.8B
Total Long-term Liabilities 46.4B 46.9B 48.4B 49.5B 48.5B
Minority Interest 93.0M 96.0M 89.0M 91.0M 44.0M
Total Liabilities 55.6B 55.2B 56.3B 57.5B 57.0B
Preferred Stock 0 193M 193M 193M 193M
Common Par 0 0 0 16.6B 16.7B
Additional Paid-In Capital 16.5B 16.6B 16.6B 0 0
Retained Earnings 9.83B 10.1B 9.96B 9.89B 9.44B
Treasury Stock -2.33B -2.33B -2.33B -2.33B -2.33B
Other Equity -2.01B -2.31B -2.40B -2.77B -2.67B
Total Shareholder's Equity 22.0B 22.2B 22.0B 21.6B 21.3B
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Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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