ATLANTIC CITY ELECTRIC CO
For the period ended Oct 30, 2026. Filed Oct 30, 2026.
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Oct 30, 2026 · Filed Oct 30, 2026
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EXC$45.62-2.0%Stored close · as of Nov 6, 2026
Contents
EX-99.1 · Consolidating Statement of Operations
Consolidating Statements of Operations
| ComEd | PECO | BGE | PHI | Other (a) | Exelon | |
|---|---|---|---|---|---|---|
| Operating revenues | $6,368 | $3,794 | $4,409 | $6,002 | $(45) | $20,528 |
| Operating expenses | ||||||
| Purchased power and fuel | 1,814 | 1,495 | 2,002 | 2,593 | — | 7,904 |
| Operating and maintenance | 1,350 | 949 | 910 | 1,369 | (162) | 4,416 |
| Depreciation and amortization | 1,258 | 373 | 496 | 741 | 42 | 2,910 |
| Taxes other than income taxes | 345 | 204 | 301 | 445 | 40 | 1,335 |
| Total operating expenses | 4,767 | 3,021 | 3,709 | 5,148 | (80) | 16,565 |
| Operating income | 1,601 | 773 | 700 | 854 | 35 | 3,963 |
| Other income and (deductions) | ||||||
| Interest expense, net | (428) | (219) | (202) | (326) | (546) | (1,721) |
| Other, net | 116 | 39 | 64 | 62 | (25) | 256 |
| Total other income and (deductions) | (312) | (180) | (138) | (264) | (571) | (1,465) |
| Income (loss) before income taxes | 1,289 | 593 | 562 | 590 | (536) | 2,498 |
| Income taxes | 324 | 31 | 119 | 125 | (145) | 454 |
| Net income (loss) attributable to common shareholders | $965 | $562 | $443 | $465 | $(391) | $2,044 |
| Operating revenues | $6,176 | $3,513 | $3,791 | $5,408 | $(42) | $18,846 |
| Operating expenses | ||||||
| Purchased power and fuel | 2,044 | 1,288 | 1,584 | 2,195 | — | 7,111 |
| Operating and maintenance | 1,254 | 872 | 807 | 1,024 | (117) | 3,840 |
| Depreciation and amortization | 1,162 | 336 | 473 | 701 | 45 | 2,717 |
| Taxes other than income taxes | 303 | 183 | 273 | 426 | 31 | 1,216 |
| Total operating expenses | 4,763 | 2,679 | 3,137 | 4,346 | (41) | 14,884 |
| Gain on sale of assets | — | — | — | 1 | — | 1 |
| Operating income (loss) | 1,413 | 834 | 654 | 1,063 | (1) | 3,963 |
| Other income and (deductions) | ||||||
| Interest expense, net | (395) | (188) | (183) | (305) | (507) | (1,578) |
| Other, net | 86 | 29 | 35 | 54 | (19) | 185 |
| Total other income and (deductions) | (309) | (159) | (148) | (251) | (526) | (1,393) |
| Income (loss) before income taxes | 1,104 | 675 | 506 | 812 | (527) | 2,570 |
| Income taxes | 201 | 23 | 108 | 184 | (120) | 396 |
| Net income (loss) attributable to common shareholders | $903 | $652 | $398 | $628 | $(407) | $2,174 |
| Change in net income (loss) from 2025 to 2026 | $62 | $(90) | $45 | $(163) | $16 | $(130) |
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