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As Of Filer Filing For·On·As Docs:Size Issuer Agent 7/26/05 Exelon Corp 10-Q 6/30/05 21:2.6M Bowne Boc/FA Peco Energy Co Exelon Generation Co LLC Commonwealth Edison Co |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.78M 2: EX-4.10 Indenture HTML 231K 3: EX-10.2 Amended and Restated Employment Agreement for John HTML 146K W. Rowe 4: EX-31.1 Certification - John W. Rowe Exelon Corporation HTML 17K 5: EX-31.2 Certification - John F. Young Exelon Corporation HTML 17K 6: EX-31.3 Certification - J. Barry Mitchell Exelon HTML 17K Corporation 7: EX-31.4 Certification - John L. Skolds Commonwealth Edison HTML 16K Company 8: EX-31.5 Certification - J. Barry Mitchell Commonwealth HTML 16K Edison Company 9: EX-31.6 Certification - John L. Skolds Peco Energy Company HTML 16K 10: EX-31.7 Certification - J. Barry Mitchell Peco Energy HTML 16K Company 11: EX-31.8 Certification - John L. Skolds Exelon Generation HTML 16K Company, LLC 12: EX-31.9 Certification - J. Barry Mitchell Exelon HTML 16K Generation Company, LLC 13: EX-32.1 Certification - John W. Rowe Exelon Corporation HTML 12K 14: EX-32.2 Certification - John F. Young Exelon Corporation HTML 12K 15: EX-32.3 Certification - J. Barry Mitchell Exelon HTML 13K Corporation 16: EX-32.4 Certification - John L. Skolds Commonwealth Edison HTML 13K Company 17: EX-32.5 Certification - J. Barry Mitchell Commonwealth HTML 13K Edison Company 18: EX-32.6 Certification - John L. Skolds Peco Energy Company HTML 12K 19: EX-32.7 Certification - J. Barry Mitchell Peco Energy HTML 13K Company 20: EX-32.8 Certification - John L. Skolds Exelon Generation HTML 12K Company, LLC 21: EX-32.9 Certification - J. Barry Mitchell Exelon HTML 13K Generation Company, LLC
exv31w1 |
CERTIFICATION EXHIBITS
Exhibit 31-1
CERTIFICATION PURSUANT
TO RULE 13a-14(a) AND 15d-14(a) OF THE SECURITIES
AND EXCHANGE ACT OF 1934
I, John W. Rowe, certify that:
1. | I have reviewed this quarterly report on Form 10-Q of Exelon Corporation; | |||
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; | |||
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; | |||
4. | The registrant’s other certifying officers and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
(a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; | |||
(b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; | |||
(c) | Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and | |||
(d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The registrant’s other certifying officers and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
(a) | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and | |||
(b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Date: July 26, 2005
|
/s/ John W. Rowe | |||
Chairman and Chief Executive Officer | ||||
(Principal Executive Officer) |
1
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 7/26/05 | |||
For Period End: | 6/30/05 | 4, 425, 8-K, 8-K/A, U-9C-3 | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/21/24 Exelon Corp. 10-K 12/31/23 322:89M 2/14/23 Exelon Corp. 10-K 12/31/22 279:68M 2/25/22 Exelon Corp. 10-K 12/31/21 313:198M 2/24/21 Exelon Corp. 10-K 12/31/20 310:85M |