EXELON CORP
For the period ended Mar 31, 2024. Filed May 2, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 2, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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ITEM 6. EXHIBITS
Certain of the following exhibits are incorporated herein by reference under Rule 12b-32 of the Securities and Exchange Act of 1934, as amended. Certain other instruments which would otherwise be required to be listed below have not been so listed because such instruments do not authorize securities in an amount which exceeds 10% of the total assets of the applicable Registrant and its subsidiaries on a consolidated basis and the relevant. Registrant agrees to furnish a copy of any such instrument to the Commission upon request.
(4) Instruments Defining the Rights of Securities Holders, Including Indentures
| Exelon Corporation | ||
|---|---|---|
| Exhibit No. | Description | Location |
| 4-1 | Seventh Supplemental Indenture, dated as of February 27, 2024, among Exelon Corporation and The Bank of New York Mellon Trust Company, N.A., as trustee | File No. 001-16169, Form 8-K dated February 27, 2024, Exhibit 4.2 |
| Potomac Electric Power Company | ||
| Exhibit No. | Description | Location |
| 4-2 | Pepco Supplemental Indenture to the Mortgage and Deed of Trust, dated as of February 15, 2024 | File No. 001-01072, Form 8-K dated March 4, 2024, Exhibit 4.3 |
| Atlantic City Electric Company | ||
| Exhibit No. | Description | Location |
| 4-3 | ACE Supplemental Indenture to the Mortgage and Deed of Trust, dated as of March 1, 2024 | File No. 001-03559, Form 8-K dated March 20, 2024, Exhibit 4.2 |
| Delmarva Power & Light Company | ||
| 4-4 | DPL Supplemental Indenture to the Mortgage and Deed of Trust, dated as of March 1, 2024 | File No. 001-01405, Form 8-K dated March 20, 2024, Exhibit 4.4 |
(10) Material Contracts
| Exelon Corporation | ||
|---|---|---|
| Exhibit No. | Description | Location |
| 10-1 | Exelon Corporation Senior Management Severance Plan, as amended and restated effective February 1, 2024. | Filed herewithin. |
| 10-2 | Exelon Corporation Long-Term Incentive Program, as amended and restated effective February 1, 2024. | Filed herewithin. |
Certifications Pursuant to Rule 13a-14(a) and 15d-14(a) of the Securities and Exchange Act of 1934 as to the Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2024 filed by the following officers for the following companies:
| Exelon Corporation | |
|---|---|
| Exhibit No. | Description |
| 31-1 | Filed by Calvin G. Butler, Jr. for Exelon Corporation |
| 31-2 | Filed by Jeanne M. Jones for Exelon Corporation |
| Commonwealth Edison Company | |
| Exhibit No. | Description |
| 31-3 | Filed by Gil C. Quiniones for Commonwealth Edison Company |
| 31-4 | Filed by Joshua S. Levin for Commonwealth Edison Company |
| PECO Energy Company | |
| Exhibit No. | Description |
| 31-5 | Filed by Michael A. Innocenzo for PECO Energy Company |
| 31-6 | Filed by Marissa Humphrey for PECO Energy Company |
| Baltimore Gas and Electric Company | |
| Exhibit No. | Description |
| 31-7 | Filed by Carim V. Khouzami for Baltimore Gas and Electric Company |
| 31-8 | Filed by David M. Vahos for Baltimore Gas and Electric Company |
| Pepco Holdings LLC | |
| Exhibit No. | Description |
| 31-9 | Filed by J. Tyler Anthony for Pepco Holdings LLC |
| 31-10 | Filed by Phillip S. Barnett for Pepco Holdings LLC |
| Potomac Electric Power Company | |
| Exhibit No. | Description |
| 31-11 | Filed by J. Tyler Anthony for Potomac Electric Power Company |
| 31-12 | Filed by Phillip S. Barnett for Potomac Electric Power Company |
| Delmarva Power & Light Company | |
| Exhibit No. | Description |
| 31-13 | Filed by J. Tyler Anthony for Delmarva Power & Light Company |
| 31-14 | Filed by Phillip S. Barnett for Delmarva Power & Light Company |
| Atlantic City Electric Company | |
| Exhibit No. | Description |
| 31-15 | Filed by J. Tyler Anthony for Atlantic City Electric Company |
| 31-16 | Filed by Phillip S. Barnett for Atlantic City Electric Company |
Certifications Pursuant to Section 1350 of Chapter 63 of Title 18 United States Code (Sarbanes-Oxley Act of 2002) as to the Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2024 filed by the following officers for the following companies:
| Exelon Corporation | |
|---|---|
| Exhibit No. | Description |
| 32-1 | Filed by Calvin G. Butler, Jr. for Exelon Corporation |
| 32-2 | Filed by Jeanne M. Jones for Exelon Corporation |
| Commonwealth Edison Company | |
| Exhibit No. | Description |
| 32-3 | Filed by Gil C. Quiniones for Commonwealth Edison Company |
| 32-4 | Filed by Joshua S. Levin for Commonwealth Edison Company |
| PECO Energy Company | |
| Exhibit No. | Description |
| 32-5 | Filed by Michael A. Innocenzo for PECO Energy Company |
| 32-6 | Filed by Marissa Humphrey for PECO Energy Company |
| Baltimore Gas and Electric Company | |
| Exhibit No. | Description |
| 32-7 | Filed by Carim V. Khouzami for Baltimore Gas and Electric Company |
| 32-8 | Filed by David M. Vahos for Baltimore Gas and Electric Company |
| Pepco Holdings LLC | |
| Exhibit No. | Description |
| 32-9 | Filed by J. Tyler Anthony for Pepco Holdings LLC |
| 32-10 | Filed by Phillip S. Barnett for Pepco Holdings LLC |
| Potomac Electric Power Company | |
| Exhibit No. | Description |
| 32-11 | Filed by J. Tyler Anthony for Potomac Electric Power Company |
| 32-12 | Filed by Phillip S. Barnett for Potomac Electric Power Company |
| Delmarva Power & Light Company | |
| Exhibit No. | Description |
| 32-13 | Filed by J. Tyler Anthony for Delmarva Power & Light Company |
| 32-14 | Filed by Phillip S. Barnett for Delmarva Power & Light Company |
| Atlantic City Electric Company | |
| Exhibit No. | Description |
| 32-15 | Filed by J. Tyler Anthony for Atlantic City Electric Company |
| 32-16 | Filed by Phillip S. Barnett for Atlantic City Electric Company |
| 101.INS | Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document |
| 101.LAB | Inline XBRL Taxonomy Extension Labels Linkbase Document |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) |
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