EXC 10-Q Quarterly Report March 31, 2024 | Alphaminr

EXC 10-Q Quarter ended March 31, 2024

EXELON CORP
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TABLE OF CONTENTS
Part I. Financial InformationItem 1. Financial StatementsNote 1 Significant Accounting PoliciesNote 2 Regulatory MattersNote 3 Revenue From Contracts with CustomersNote 4 Segment InformationNote 5 Accounts ReceivableNote 6 Income TaxesNote 7 Retirement BenefitsNote 8 Derivative Financial InstrumentsNote 9 Debt and Credit AgreementsNote 10 Fair Value Of Financial Assets and LiabilitiesNote 11 Commitments and ContingenciesNote 13 Changes in Accumulated Other Comprehensive IncomeNote 14 Supplemental Financial InformationNote 15 Related Party TransactionsItem 2. Management's Discussion and Analysis Of Financial Condition and Results Of OperationsItem 3. Quantitative and Qualitative Disclosure About Market RiskItem 4. Controls and ProceduresPart II Other InformationItem 1. Legal ProceedingsItem 1A. Risk FactorsItem 5. Other InformationItem 6. Exhibits

Exhibits

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 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 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 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 10-1 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. 31-1 Filed by Calvin G. Butler, Jr. for Exelon Corporation 31-2 Filed by Jeanne M. Jones for Exelon Corporation 31-3 Filed by Gil C. Quiniones for Commonwealth Edison Company 31-4 Filed by Joshua S. Levin for Commonwealth Edison Company 31-5 Filed by Michael A. Innocenzo for PECO Energy Company 31-6 Filed by Marissa Humphrey for PECO Energy Company 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 31-9 Filed by J. Tyler Anthony for Pepco Holdings LLC 31-10 Filed by Phillip S. Barnett for Pepco Holdings LLC 31-11 Filed by J. Tyler Anthony for Potomac Electric Power Company 31-12 Filed by Phillip S. Barnett for Potomac Electric Power Company 31-13 Filed by J. Tyler Anthony for Delmarva Power & Light Company 31-14 Filed by Phillip S. Barnett for Delmarva Power & Light Company 31-15 Filed by J. Tyler Anthony for Atlantic City Electric Company 31-16 Filed by Phillip S. Barnett for Atlantic City Electric Company 32-1 Filed by Calvin G. Butler, Jr. for Exelon Corporation 32-2 Filed by Jeanne M. Jones for Exelon Corporation 32-3 Filed by Gil C. Quiniones for Commonwealth Edison Company 32-4 Filed by Joshua S. Levin for Commonwealth Edison Company 32-5 Filed by Michael A. Innocenzo for PECO Energy Company 32-6 Filed by Marissa Humphrey for PECO Energy Company 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 32-9 Filed by J. Tyler Anthony for Pepco Holdings LLC 32-10 Filed by Phillip S. Barnett for Pepco Holdings LLC 32-11 Filed by J. Tyler Anthony for Potomac Electric Power Company 32-12 Filed by Phillip S. Barnett for Potomac Electric Power Company 32-13 Filed by J. Tyler Anthony for Delmarva Power & Light Company 32-14 Filed by Phillip S. Barnett for Delmarva Power & Light Company 32-15 Filed by J. Tyler Anthony for Atlantic City Electric Company 32-16 Filed by Phillip S. Barnett for Atlantic City Electric Company