ComEd 2013 Annual Report Download - page 118

Exelon Corporation and Subsidiary Companies
Consolidated Statements of Changes in Shareholders’ Equity
(In millions, shares in thousands)
Issued
Shares
Common
Stock
Treasury
Stock
Retained
Earnings
Accumulated
Other
Comprehensive
Loss
Non-controlling
Interest
Preferred
and
Preference
Stock
Total
Shareholders’
Equity
Balance, December 31, 2010 ....... 696,589 $ 9,006$(2,327) $ 9,304$(2,423)$3$— $13,563
Net income....................... — — — 2,495 — — 4 2,499
Long-termincentive plan activity...... 86176 — — — — — 76
Employee stock purchase plan
issuances ...................... 66225— — — — — 25
Common stock dividends ........... — — — (1,744) — — — (1,744)
Preferredandpreferencestock
dividends ........................ — — — — — — (4) (4)
Other comprehensiveloss, net of
incometaxesof $(41).............. ——— — (27) — — (27)
Balance, December 31, 2011 ........ 698,112 $9,107$(2,327) $10,055 $(2,450)$3$— $14,388
Net income(loss) ................... — — — 1,160—(3)141,171
Long-termincentive plan activity....... 2,432 126— — — — — 126
Employee stock purchase plan
issuances ....................... 857 26— — — — — 26
Common stock dividends ............ — — — (1,322)— — — (1,322)
Common stock issuanceConstellation
merger .......................... 188,1247,365 — — — — — 7,365
Non-controllinginterestacquired ...... — 8 — — — 106— 114
BGE preferencestock acquired ....... — — — — — — 193193
Preferredandpreferencestock
dividends ........................ ——— — — — (14) (14)
Other comprehensiveloss, net of
incometaxesof$(192) ............ ——— — (317) — — (317)
Balance, December 31, 2012 ........ 889,525$16,632 $(2,327) $ 9,893$(2,767) $106$193$21,730
Net income(loss) ................... — — — 1,719— (10)20 1,729
Long-termincentive plan activity....... 1,445 81—— — — — 81
Employee stock purchase plan
issuances ....................... 1,064 28— — — — — 28
Common stock dividends ............ — — — (
1,254) — — — (1,254)
Consolidated VIE dividendto non-
controllinginterest................ ——— — — (63)— (63)
Deconsolidation ofVIE............... — — — — — (18) — (18)
Redemption ofpreferredsecurities .... — — — — — — (6) (6)
Preferredandpreferencestock
dividends ........................ ——— — — — (14) (14)
Other comprehensiveincome,net of
incometaxesof $(468) ............ ——— — 727—— 727
Balance, December 31, 2013 ........ 892,034$16,741$(2,327) $10,358 $(2,040)$15$193$22,940
See theCombinedNotesto ConsolidatedFinancial Statements
112