EXELON CORP
For the period ended Jun 30, 2024. Filed Aug 1, 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.
Jun 30, 2024 · Filed Aug 1, 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.
(3) Recently Amended Articles and Bylaws
| Exelon Corporation | ||
|---|---|---|
| Exhibit No. | Description | Location |
| 3-1 | Amended and Restated Articles of Incorporation of Exelon Corporation, as amended April 30, 2024 | Filed herewithin. |
| 3-2 | Amended and Restated Bylaws of Exelon Corporation, as amended on April 30, 2024 | Filed herewithin. |
(4) Instruments Defining the Rights of Securities Holders, Including Indentures
| Baltimore Gas and Electric Company | ||
|---|---|---|
| Exhibit No. | Description | Location |
| 4-1 | Form of 5.300% Note due June 1, 2034 issued June 6, 2024 by Baltimore Gas and Electric Company | File No. 001-01910, Form 8-K dated June 6, 2024, Exhibit 4.1 |
| 4-2 | Form of 5.650% Note due June 1, 2054 issued June 6, 2024 by Baltimore Gas and Electric Company | File No. 001-01910, Form 8-K dated June 6, 2024, Exhibit 4.2 |
| Commonwealth Edison Company | ||
| Exhibit No. | Description | Location |
| 4-3 | Supplemental Indenture to Commonwealth Edison Company Mortgage dated as of May 1, 2024 | File No. 001-01839, Form 8-K dated May 13, 2024, Exhibit 4.1 |
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 June 30, 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 David M. Velazquez for PECO Energy Company |
| 31-6 | Filed by Marissa E. 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 Michael J. Cloyd 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 David M. Vahos 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 David M. Vahos 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 David M. Vahos 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 David M. Vahos 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 June 30, 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 David M. Velazquez for PECO Energy Company |
| 32-6 | Filed by Marissa E. 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 Michael J. Cloyd 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 David M. Vahos 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 David M. Vahos 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 David M. Vahos 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 David M. Vahos 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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