filings.toolsItem 6. EXHIBITS
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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.
| Exhibit No. | Description | ||||
| 3.1* | Exelon Corporation Amended and Restated Bylaws dated as of August 3, 2022 | ||||
| 4.1 | One Hundred and Twenty-First Supplemental Indenture dated as of May 1, 2022, among PECO Energy Company and U.S. Bank , N.A., as trustee (File 001-16844, Form 8-K dated May 24, 2022, Exhibit 4.1) | ||||
| 4.2 | Form of 4.550% Note due 2052 issued June 6, 2022 by Baltimore Gas and Electric Company (File 001-01910, Form 8-K dated June 6, 2022, Exhibit 4.2) | ||||
| 14* | Exelon Code of Business Conduct, as amended June 20, 2022 | ||||
| 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) |
*Filed herewith
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, 2022 filed by the following officers for the following companies:
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, 2022 filed by the following officers for the following companies:
SIGNATURES
Pursuant to requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
EXELON CORPORATION
| /s/ CHRISTOPHER M. CRANE | /s/ JOSEPH NIGRO | |||||||
| Christopher M. Crane | Joseph Nigro | |||||||
| President, Chief Executive Officer (Principal Executive Officer) and Director | Senior Executive Vice President and Chief Financial Officer (Principal Financial Officer) | |||||||
| /s/ JOSEPH R. TRPIK | ||||||||
| Joseph R. Trpik | ||||||||
| Senior Vice President and Corporate Controller (Principal Accounting Officer) |
August 3, 2022
Pursuant to requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
COMMONWEALTH EDISON COMPANY
| /s/ GIL C. QUINIONES | /s/ ELISABETH J. GRAHAM | |||||||
| Gil C. Quiniones | Elisabeth J. Graham | |||||||
| Chief Executive Officer (Principal Executive Officer) | Senior Vice President, Chief Financial Officer and Treasurer (Principal Financial Officer) | |||||||
| /s/ STEVEN J. CICHOCKI | ||||||||
| Steven J. Cichocki | ||||||||
| Director, Accounting (Principal Accounting Officer) |
August 3, 2022
Pursuant to requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
PECO ENERGY COMPANY
| /s/ MICHAEL A. INNOCENZO | /s/ ROBERT J. STEFANI | |||||||
| Michael A. Innocenzo | Robert J. Stefani | |||||||
| President and Chief Executive Officer (Principal Executive Officer) | Senior Vice President, Chief Financial Officer and Treasurer (Principal Financial Officer) | |||||||
| /s/ CAROLINE FULGINITI | ||||||||
| Caroline Fulginiti | ||||||||
| Director, Accounting (Principal Accounting Officer) |
August 3, 2022
Pursuant to requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
BALTIMORE GAS AND ELECTRIC COMPANY
| /s/ CARIM V. KHOUZAMI | /s/ DAVID M. VAHOS | |||||||
| Carim V. Khouzami | David M. Vahos | |||||||
| Chief Executive Officer (Principal Executive Officer) | Senior Vice President, Chief Financial Officer and Treasurer (Principal Financial Officer) | |||||||
| /s/ JASON T. JONES | ||||||||
| Jason T. Jones | ||||||||
| Director, Accounting (Principal Accounting Officer) |
August 3, 2022
Pursuant to requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
PEPCO HOLDINGS LLC
| /s/ J. TYLER ANTHONY | /s/ PHILLIP S. BARNETT | |||||||
| J. Tyler Anthony | Phillip S. Barnett | |||||||
| President and Chief Executive Officer (Principal Executive Officer) | Senior Vice President, Chief Financial Officer and Treasurer (Principal Financial Officer) | |||||||
| /s/ JULIE E. GIESE | ||||||||
| Julie E. Giese | ||||||||
| Director, Accounting (Principal Accounting Officer) |
August 3, 2022
Pursuant to requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
POTOMAC ELECTRIC POWER COMPANY
| /s/ J. TYLER ANTHONY | /s/ PHILLIP S. BARNETT | |||||||
| J. Tyler Anthony | Phillip S. Barnett | |||||||
| President and Chief Executive Officer (Principal Executive Officer) | Senior Vice President, Chief Financial Officer and Treasurer (Principal Financial Officer) | |||||||
| /s/ JULIE E. GIESE | ||||||||
| Julie E. Giese | ||||||||
| Director, Accounting (Principal Accounting Officer) |
August 3, 2022
Pursuant to requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
DELMARVA POWER & LIGHT COMPANY
| /s/ J. TYLER ANTHONY | /s/ PHILLIP S. BARNETT | |||||||
| J. Tyler Anthony | Phillip S. Barnett | |||||||
| President and Chief Executive Officer (Principal Executive Officer) | Senior Vice President, Chief Financial Officer and Treasurer (Principal Financial Officer) | |||||||
| /s/ JULIE E. GIESE | ||||||||
| Julie E. Giese | ||||||||
| Director, Accounting (Principal Accounting Officer) |
August 3, 2022
Pursuant to requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
ATLANTIC CITY ELECTRIC COMPANY
| /s/ J. TYLER ANTHONY | /s/ PHILLIP S. BARNETT | |||||||
| J. Tyler Anthony | Phillip S. Barnett | |||||||
| President and Chief Executive Officer (Principal Executive Officer) | Senior Vice President, Chief Financial Officer and Treasurer (Principal Financial Officer) | |||||||
| /s/ JULIE E. GIESE | ||||||||
| Julie E. Giese | ||||||||
| Director, Accounting (Principal Accounting Officer) |
August 3, 2022
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