Exelon Corp. Files 2023 Annual Report on Form 10-K
Ticker: EXC · Form: 10-K · Filed: Feb 21, 2024 · CIK: 1109357
| Field | Detail |
|---|---|
| Company | Exelon CORP (EXC) |
| Form Type | 10-K |
| Filed Date | Feb 21, 2024 |
| Risk Level | low |
| Pages | 14 |
| Reading Time | 17 min |
| Key Dollar Amounts | $25, $12.50, $0.01, $2.25, $3.00 |
| Sentiment | neutral |
Sentiment: neutral
Topics: 10-K, Annual Report, Exelon Corp, Utility, SEC Filing
TL;DR
<b>Exelon Corporation has filed its 2023 10-K annual report detailing its operations and subsidiaries.</b>
AI Summary
EXELON CORP (EXC) filed a Annual Report (10-K) with the SEC on February 21, 2024. Exelon Corporation filed its annual report for the fiscal year ended December 31, 2023. The filing includes information on subsidiaries: Baltimore Gas & Electric Co., Commonwealth Edison Co., Pepco Holdings LLC, PECO Energy Co., and Potomac Electric Power Co. The company's principal business is electric and gas utility services. Exelon's principal executive offices are located in Chicago, IL. The filing is made under the Securities Exchange Act of 1934.
Why It Matters
For investors and stakeholders tracking EXELON CORP, this filing contains several important signals. This 10-K provides a comprehensive overview of Exelon's financial performance and operational status for the fiscal year 2023. Investors and analysts can use this filing to assess the company's financial health, strategic direction, and potential risks.
Risk Assessment
Risk Level: low — EXELON CORP shows low risk based on this filing. The filing is a standard annual report (10-K) and does not contain immediate, significant new risks beyond those typically associated with utility operations.
Analyst Insight
Review the detailed financial statements and risk factors within the 10-K to understand Exelon's performance and outlook for 2024.
Key Numbers
- 2023-12-31 — Fiscal Year End (Reporting period)
- 2024-02-21 — Filing Date (Date of submission)
- 4931 — SIC Code (Electric & Other Services Combined)
- 4911 — SIC Code (Electric Services)
Key Players & Entities
- EXELON CORP (company) — Filer name
- BALTIMORE GAS & ELECTRIC CO (company) — Subsidiary
- COMMONWEALTH EDISON Co (company) — Subsidiary
- PEPCO HOLDINGS LLC (company) — Subsidiary
- PECO ENERGY CO (company) — Subsidiary
- POTOMAC ELECTRIC POWER CO (company) — Subsidiary
- 2023-12-31 (date) — Fiscal year end
- 2024-02-21 (date) — Filing date
FAQ
When did EXELON CORP file this 10-K?
EXELON CORP filed this Annual Report (10-K) with the SEC on February 21, 2024.
What is a 10-K filing?
A 10-K is a comprehensive annual financial report required by the SEC, covering audited financials, business operations, risk factors, and management discussion. This particular 10-K was filed by EXELON CORP (EXC).
Where can I read the original 10-K filing from EXELON CORP?
You can access the original filing directly on the SEC's EDGAR system. The filing is publicly available and includes all exhibits and attachments submitted by EXELON CORP.
What are the key takeaways from EXELON CORP's 10-K?
EXELON CORP filed this 10-K on February 21, 2024. Key takeaways: Exelon Corporation filed its annual report for the fiscal year ended December 31, 2023.. The filing includes information on subsidiaries: Baltimore Gas & Electric Co., Commonwealth Edison Co., Pepco Holdings LLC, PECO Energy Co., and Potomac Electric Power Co.. The company's principal business is electric and gas utility services..
Is EXELON CORP a risky investment based on this filing?
Based on this 10-K, EXELON CORP presents a relatively low-risk profile. The filing is a standard annual report (10-K) and does not contain immediate, significant new risks beyond those typically associated with utility operations.
What should investors do after reading EXELON CORP's 10-K?
Review the detailed financial statements and risk factors within the 10-K to understand Exelon's performance and outlook for 2024. The overall sentiment from this filing is neutral.
How does EXELON CORP compare to its industry peers?
Exelon Corporation operates in the electric and gas utility sector, providing essential energy services to a large customer base across multiple states.
Are there regulatory concerns for EXELON CORP?
The filing is made in accordance with the Securities Exchange Act of 1934, requiring public companies to disclose material information about their business, financial condition, and operations.
Industry Context
Exelon Corporation operates in the electric and gas utility sector, providing essential energy services to a large customer base across multiple states.
Regulatory Implications
The filing is made in accordance with the Securities Exchange Act of 1934, requiring public companies to disclose material information about their business, financial condition, and operations.
What Investors Should Do
- Analyze Exelon's financial statements for revenue, net income, and debt levels.
- Review the business description to understand the company's operational segments and strategies.
- Examine the risk factors section for potential challenges and mitigation strategies.
Key Dates
- 2023-12-31: Fiscal Year End — Marks the end of the reporting period for the 10-K.
- 2024-02-21: Filing Date — Date the 10-K was officially submitted to the SEC.
Year-Over-Year Comparison
This is the initial 10-K filing for the fiscal year 2023, following the previous year's 2022 10-K.
Filing Stats: 4,254 words · 17 min read · ~14 pages · Grade level 17.5 · Accepted 2024-02-21 15:46:13
Key Financial Figures
- $25 — mulative Preferred Security, Series D , $25 stated value, issued by PECO Energy Cap
- $12.50 — mmonwealth Edison Company Common Stock, $12.50 par value No established market PECO E
- $0.01 — ac Electric Power Company Common Stock, $0.01 par value 100 Delmarva Power & Light C
- $2.25 — rva Power & Light Company Common Stock, $2.25 par value 1,000 Atlantic City Electric
- $3.00 — tic City Electric Company Common Stock, $3.00 par value 8,546,017 Documents Incorpo
Filing Documents
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BUSINESS
BUSINESS 6 General 6 Utility Operations 7 Exelon's Strategy and Outlook 10 Employees 11 Environmental Matters and Regulation 13 Executive Officers of the Registrants 18 ITEM 1A.
RISK FACTORS
RISK FACTORS 20 ITEM 1B. UNRESOLVED STAFF COMMENTS 31 ITEM 1C. CYBERSECURITY 31 ITEM 2.
PROPERTIES
PROPERTIES 33 ITEM 3.
LEGAL PROCEEDINGS
LEGAL PROCEEDINGS 34 ITEM 4. MINE SAFETY DISCLOSURES 34 PART II ITEM 5. MARKET FOR REGISTRANT'S COMMON EQUITY, RELATED STOCKHOLDER MATTERS, AND ISSUER PURCHASES OF EQUITY SECURITIES 35 ITEM 6. [RESERVED] 39 ITEM 7.
MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
MANAGEMENT'S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS 40 Exelon Corporation 40 Executive Overview 40 Financial Results of Operations 40 Significant 202 3 Transactions and Recent Developments 42 Other Key Business Drivers and Management Strategies 45 Critical Accounting Policies and Estimates 47 Results of Operations 55 Commonwealth Edison Company 55 PECO Energy Company 58 Baltimore Gas and Electric Company 62 Pepco Holdings LLC 65 Potomac Electric Power Company 66 Delmarva Power & Light Company 69 Atlantic City Electric Company 73 Liquidity and Capital Resources 75 ITEM 7A.
QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK 91 ITEM 8.
FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA 93 Exelon Corporation Consolidated Statements of Operations and Comprehensive Income 117 Page No. Consolidated Statements of Cash Flows 118 Consolidated Balance Sheets 119 Consolidated Statements of Changes in Shareholder s ' Equity 121 Commonwealth Edison Company Consolidated Statement s of Operations and Comprehensive Income 122 Consolidated Statements of Cash Flows 123 Consolidated Balance Sheets 124 Consolidated Statements of Changes in Shareholder s ' Equity 126 PECO Energy Company Consolidated Statements of Operations and Comprehensive Income 127 Consolidated Statements of Cash Flows 128 Consolidated Balance Sheets 129 Consolidated Statements of Changes in Shareholder ' s Equity 131 Baltimore Gas and Electric Company 132 133 Balance Sheets 134 136 Pepco Holdings LLC Consolidated Statements of Operations and Comprehensive Income 137 Consolidated Statements of Cash Flows 138 Consolidated Balance Sheets 139 Consolidated Statements of Changes in Member ' s Equity 141 Potomac Electric Power Company 142 143 Balance Sheets 144 146 Delmarva Power & Light Company 147 148 Balance Sheets 149 151 Atlantic City Electric Company Consolidated Statements of Operations and Comprehensive Income 152 Consolidated Statements of Cash Flows 153 Consolidated Balance Sheets 154 Consolidated Statements of Changes in Shareholder ' s Equity 156 Combined Notes to Consolidated Financial Statements 1. Significant Accounting Policies 157 2. Discontinued Operations 16
CONTROLS AND PROCEDURES
CONTROLS AND PROCEDURES 272 ITEM 9B. OTHER INFORMATION 272 ITEM 9C. DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS 272 PART III ITEM 10. DIRECTORS, EXECUTIVE OFFICERS, AND CORPORATE GOVERNANCE 273 ITEM 11.
EXECUTIVE COMPENSATION
EXECUTIVE COMPENSATION 274 ITEM 12.
SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS
SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS 275 ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS AND DIRECTOR INDEPENDENCE 276 ITEM 14. PRINCIPAL ACCOUNTING FEES AND SERVICES 277 PART IV ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES 278 ITEM 16. FORM 10-K SUMMARY 322
SIGNATURES
SIGNATURES 323 Exelon Corporation 323 Commonwealth Edison Company 324 PECO Energy Company 325 Baltimore Gas and Electric Company 326 Pepco Holdings LLC 327 Potomac Electric Power Company 328 Delmarva Power & Light Company 329 Atlantic City Electric Company 330 Table of Contents GLOSSARY OF TERMS AND ABBREVIATIONS Exelon Corporation and Related Entities Exelon Exelon Corporation ComEd Commonwealth Edison Company PECO PECO Energy Company BGE Baltimore Gas and Electric Company Pepco Holdings or PHI Pepco Holdings LLC (formerly Pepco Holdings, Inc.) Pepco Potomac Electric Power Company DPL Delmarva Power & Light Company ACE Atlantic City Electric Company Registrants Exelon, ComEd, PECO, BGE, PHI, Pepco, DPL, and ACE, collectively Utility Registrants ComEd, PECO, BGE, Pepco, DPL, and ACE, collectively Legacy PHI PHI, Pepco, DPL, ACE, PES, and PCI, collectively BSC Exelon Business Services Company, LLC EEDC Exelon Energy Delivery Company, LLC Exelon Corporate Exelon in its corporate capacity as a holding company Exelon Enterprises Exelon Enterprises Company, LLC Exelon InQB8R Exelon InQB8R, LLC PCI Potomac Capital Investment Corporation and its subsidiaries PEC L.P. PECO Energy Capital, L.P. PECO Trust III PECO Energy Capital Trust III PECO Trust IV PECO Energy Capital Trust IV Pepco Energy Services or PES Pepco Energy Services, Inc. and its subsidiaries PHI Corporate PHI in its corporate capacity as a holding company PHISCO PHI Service Company UII Unicom Investments, Inc. Former Related Entities Constellation Constellation Energy Corporation Generation or CEG Constellation Energy Generation, LLC (formerly Exelon Generation Company, LLC, a subsidiary of Exelon as of December 31, 2021 prior to separation on February 1, 2022) CENG Constellation Energy Nuclear Group, LLC 1 Table of Contents GLOSSARY OF TERMS AND ABBREVIATIONS Other Terms and Abbreviations 2022 Form 10-K The Registrants' Annual Report on Form