Investors Fact Book - Exelon Corporation

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PECO – Electric Sales Statistics, Revenue and Customer Detail 2011 2010 Retail Deliveries (a) (in GWhs) Residential 13,687 13,913 Small Commercial & Industrial 8,321 8,503 Large Commercial & Industrial 15,677 16,372 Public Authorities & Electric Railroads 945 925 Total Retail Deliveries 38,630 39,713 Electric Revenue (in millions) Retail Revenues (a) Residential $1,934 $2,069 Small Commercial & Industrial 584 1,060 Large Commercial & Industrial 304 1,362 Public Authorities & Electric Railroads 38 89 Total Retail Revenues 2,860 4,580 Other Revenues (b) 249 255 Total Electric Revenues $3,109 $4,835 Customers at Year End 2011 2010 Retail Deliveries Customers Residential 1,415,681 1,411,643 Small Commercial & Industrial 157,137 156,865 Large Commercial & Industrial 3,110 3,071 Public Authorities & Electric Railroads 1,122 1,102 Total Retail Deliveries Customers 1,577,050 1,572,681 Heating and Cooling Degree Days 2011 2010 Heating Degree Days (normal=4,638) 4,157 4,396 Cooling Degree Days (normal=1,292) 1,617 1,817 Peak System Load Summer (c) 2011 2010 Highest Peak Load (MW) 8,983 (d) 8,864 Winter (d) Supply and Sales Statistics Highest Peak Load (MW) 6,675 6,333 (a) Reflects delivery revenues and volumes from customers purchasing electricity directly from PECO and customers purchasing electricity from a competitive electric generation supplier as all customers are assessed delivery charges and a CTC. For customers purchasing electricity from PECO, revenue also reflects the cost of energy. (b) Other revenue includes transmission revenue from PJM and wholesale revenues. (c) Summer is defined as June 1 to September 30 of the reporting year. (d) The summer peak load of 8,983 MW that occured on July 22, 2011 is the all-time peak load for PECO. (e) Winter is defined as November 1 of the previous year to March 31 of the reporting year. 24
25 Supply and Sales Statistics PECO – Gas Sales Statistics, Revenue and Customer Detail Deliveries to Customers (in mmcf) 2011 2010 Retail Sales 54,239 56,833 Transportation 28,204 30,911 Total Gas Deliveries 82,443 87,744 Gas Revenue (in millions) Retail Sales $575 $656 Transportation and Other 36 28 Total Gas Revenue $611 $684 Gas Customers at Year End Customers 2011 2010 Residential 451,382 448,391 Commercial & Industrial 41,373 41,303 Total Retail Customers 492,755 489,694 Transportation 879 838 Total Gas Customers 493,634 490,532 Gas Maximum Day Sendout Winter 2011 2010 Maximum Day Sendout (in thousand cubic feet (mcf)) 667,061 662,945
Page 1 and 2: Exelon Corporation 2011 Fact Book
Page 3 and 4: To the Financial Community, The Exe
Page 5 and 6: 3 Company Overview Exelon Family of
Page 7 and 8: 5 Generation Capacity Owned Generat
Page 9 and 10: 7 Long-Term Debt Outstanding as of
Page 11 and 12: 9 Long-Term Debt Outstanding as of
Page 13 and 14: 11 Federal Regulation Federal Energ
Page 15 and 16: 13 State Regulation Pennsylvania Pu
Page 17 and 18: 15 Capital Structure and Capitaliza
Page 19 and 20: 17 Reconciliation of Adjusted (non-
Page 21 and 22: 19 Reconciliation of Adjusted (non-
Page 23 and 24: 21 Supply and Sales Statistics Exel
Page 25: 23 Supply and Sales Statistics ComE
Page 29 and 30: Exelon Generation - Total Electric
Page 31 and 32: Exelon Generation - Nuclear Generat
Page 33 and 34: Conemaugh Exelon Generation - Fossi
Page 35 and 36: Hydroelectric and Renewable Constel
Page 37 and 38: Constellation Energy Nuclear Group
Page 39 and 40: Brandon Shores C.P. Crane Colorado
Page 41: Constellation Energy - Fossil Emiss

Investors Fact Book - Exelon Corporation

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