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Forget Dividend Growth Investing: I Want My Dividends And I Want Them Now

Summary In a previous article, I featured the Vanguard Dividend Appreciation ETF, and my reasons for including it in my personal portfolio. In this article, I feature a different ETF, one that you may select if you wish to receive a higher level of current income. In the course of this article, I will also examine the question: “Should I perhaps hold both in my portfolio?” Towards the end, I also offer a link that will give you a peek into my own portfolio. This article is designed to be read in conjunction with the most popular article I have managed to write to-date for Seeking Alpha, with over 7,750 web and mobile views and counting. In that article, I featured the Vanguard Dividend Appreciation ETF (NYSEARCA: VIG ). I explained why, after considering attempting to build a little 10-stock “mini ETF” of my own, I decided instead to add to my weighting in that particular ETF. While noting that VIG carried a rather modest SEC yield of 2.19%, I featured the structural reasons that one could expect this dividend to grow over time. But what if you are an investor who says: “Forget dividend growth! I want my dividends and I want them now!” As it happens, I have just the ETF for you. This article will discuss another Vanguard ETF that forms a piece of the “bedrock” of dividend income that supports my portfolio; namely the Vanguard High Dividend Yield ETF (NYSEARCA: VYM ). When I say “read in conjunction with,” what I mean is that I will attempt not to bore the reader by repeating the information and concepts developed in that previous article, but rather expand on them, clarify similarities and differences between the two ETFs, and ultimately attempt to address the question: “Why might I want to have both ETFs in my portfolio?” Expense Ratio and Composition While, at times, other ETF providers make a wonderful marketing splash by being able, for example, to at least temporarily tout that they offer the world’s cheapest ETF , one of the things I admire about Vanguard is that it offers a wide variety of ETFs – including some that are specialized – at extremely low expense ratios. VYM is no exception. Like its stablemate VIG, its expense ratio is a mere .10%. In this case, what do you get for your .10%? Here’s a quick overview from VYM’s fact sheet on the Vanguard website: Right off the bat, then, we see that VYM tracks the FTSE High Dividend Yield Index and does so in passive fashion, using a full-replication approach. As it turns out, this index represents the U.S.-only component of the FTSE All-World High Dividend Yield Index . From the linked fact sheet, we find that: This index comprises stocks that are characterized by higher-than-average dividend yields. REITs are removed from this index, because they do not generally benefit from currently favorable tax rates on qualified dividends. Additionally, stocks forecast to pay a zero dividend over the next 12 months are also removed. Finally, the remaining stocks are ranked by annual dividend yield and included in the index until the cumulative market cap reaches 50% of the total market cap of the universe of stocks under consideration. The index is reviewed semi-annually, in March and September. Finally, the associated Vanguard Advisor’s page reveals that “buffer zones” are utilized during the annual rebalancing exercise, to reduce portfolio turnover. This index is a little broader than the one utilized for VIG. Currently, VIG contains 179 stocks, and VYM contains 435. The fund currently has $15.6 billion in Assets Under Management (AUM), with daily average trading of $43.41 million. It has an average trading spread of 0.02%. Finally, the fund’s current SEC yield is 3.14%. Comparing VYM With VIG. Should You Hold One? Both? In this section, I will expose the differences and similarities between VYM and VIG. Ultimately, it is my hope that it helps you to decide whether you would like to add one or the other to your portfolio or, like I do, maintain a target weighting in both. To help you conceptualize the differences, I first used the charting capabilities of Excel to visually display the differences in their sector breakdowns, with all percentages being taken directly from the Vanguard fact sheets. From that graphic, you likely noticed that VIG is much more heavily weighted in: Consumer Goods Consumer Services Industrials In contrast, VYM tends to feature: Financials Oil & Gas Telecommunications Utilities When it comes to Basic Materials, Healthcare, and Technology, the weightings are very similar. Next, have a look at the comparative Top-10 holdings of the two ETFs, to see how these themes play out in their largest holdings: There are perhaps two intuitive takeaways from this: VYM tends to feature what might be described as slightly “stodgier” companies. These are certainly not rapid growers. Rather they are established companies in low-growth businesses which deliver a large part of their earnings to shareholders in the form of dividends. VIG tends to feature companies with lower current payouts, but slightly faster growth. If you decide to include both in your portfolio, there is some overlap (3 similarly-weighted sectors, 3 stocks in the Top-10 holdings of both). However, it could be argued that there is a greater level of variance (3-4 sectors with very different exposure, 7 stocks which are not found in both Top-10 holdings). Let’s next turn to relative performance. In reviewing the comments from other Seeking Alpha articles, I have noticed some skepticism regarding dividend-paying stocks, and therefore related ETFs, on two fronts: In good times, they tend to underperform the S&P 500. Conversely, they often don’t hold up so well when the market experiences a sharp downturn. In that vein, you may find the following charts helpful to review. First, I started by laying both VIG and VYM against the S&P 500 index over the past 5 years. VYM data by YCharts Interestingly, I actually find VYM’s performance to be rather stunning. Though it has trailed the S&P 500 by roughly 6% over that time frame, as the next chart shows it has also consistently delivered a dividend in the range of 2.75-3.25%. In contrast, on both counts, VIG’s comparative performance over this period appears slightly underwhelming. VYM Dividend Yield (TTM) data by YCharts Next, though, let’s have a look at the last extended major downturn, covering the period between 10/1/2007 and the bottom on 3/9/2009: VYM data by YCharts In this drastic negative environment, VIG emerged as the clear winner, besting the S&P 500 by a full 8.5% and VYM by over 10%. However, again using the S&P 500 as our benchmark, VYM also held up comparatively well. Summary and Conclusion I am of the belief that dividends are an invaluable component of a solid, well-balanced portfolio. In my case, I have elected to maintain modest holdings in both AT&T (NYSE: T ) and Verizon (NYSE: VZ ) in my personal portfolio for the express purpose of having a solid foundation of dividends. The linked article also explains my rationale for not automatically reinvesting my dividends, and what I do instead. That is why VYM forms an integral part of my portfolio as well. Currently, it stands at 5.18%, augmenting my 7.22% weighting in VIG, for a total of 12.40% between the two ETFs. Should you hold both VYM and VIG in your portfolio? If you are interested in a steady stream of dividends while at the same time benefiting from both great diversification and a low expense ratio, I believe the above evidence suggests that you should. VYM offers a higher current dividend yield while VIG may offer both a little more growth as well as better protection in the event of a market downturn. As always, whatever your personal choices, I wish you. Happy investing!

Changes Coming For Guggenheim Large-Cap ETFs

Summary This is the first in a series of (free-standing) articles analyzing the 121 large-cap ETFs that are currently available. Guggenheim currently has five large-cap ETFs, although one will be closed in January and another will be changing its index provider. I rank the five ETFs and come to some interesting conclusions about which of Guggenheim’s funds seems to be the best. In one of my recent articles, 1 I mentioned that a serious all-ETF portfolio needed to have at least one fund focused on U.S. large-caps. Which one? As of this writing, there are 121 ETFs that direct their attention to large-cap holdings, many focusing on the S&P 500 , the Russell 1000 or any of the variants of those two basic indices. 2 Is there a fund that could be said to be, in some meaningful sense, better than the others? Or, at least, is there some identifiable group of funds that seems to be – again, in some sense – better, from amongst which one could choose with a bit of confidence? I propose to do a long-term project involving the comparison of large-cap ETFs. My goal will be to identify funds that have promise, while at the same time identifying funds that might not be as tempting as others. Each article will be restricted to a handful of funds that have something in common (issuer, index, methodology, weighting, etc.); over the course of the project, no doubt some funds will show up more than once. In the end, it is not my expectation that there be one special fund that I hold up as the ” winner ,” but that readers will have some cogent discussions that may help separate the wheat from the chaff. Hopefully, there will be some surprises along the way just to keep things interesting. Along the way, I hope to develop some tools that will help in examining the group of large caps, and possibly help shed some light on other classes of funds, as well. 3 The articles are intended, and expected, to be independent from one another, so readers need not feel that they have to commit to the whole series. 4 The Guggenheim Large-Cap Funds Guggenheim Funds Distributors, LLC currently offers five ETFs that focus on U.S. large caps: Guggenheim Russell 1000 Equal Weight ETF (NYSEARCA: EWRI ) Guggenheim S&P Equal Weight ETF (NYSEARCA: RSP ) Guggenheim S&P 500 Pure Growth ETF (NYSEARCA: RPG ) Guggenheim S&P 500 Pure Value ETF (NYSEARCA: RPV ) Guggenheim Russell Top 50 ETF (NYSEARCA: XLG ) A couple of changes are in the works for two of the funds and will be discussed in due course. Below is a brief description of each fund. EWRI is one of the two Guggenheim ETFs that will face changes on January 27, 2016: this fund will effectively cease to exist , its portfolio will be merged with RSP . Guggenheim’s reason for the merger is that the Russell 1000 is not a pure large-cap index , but includes a substantial number of mid caps, as well. As a result, EWRI – which is intended to be a large-cap fund – overlaps with Guggenheim’s mid-cap ETF and is considered by Morningstar to be a mid-cap blend. 5 According to Guggenheim, after the change, the company’s large-cap, mid-cap and small-cap funds will be distinct and have no overlaps. 6 Guggenheim asserts that the S&P 500 , S&P 400 and S&P 600 indices unambiguously and without overlap cover the large-cap, mid-cap and small-cap stocks, respectively. Finally, RSP has outperformed EWRI , and its smaller portfolio (500 holdings as opposed to EWRI’s 1,930 – now down to 1,023) is more efficient and more easily managed. 7 The transition will involve the flow of EWRI assets to RSP in exchange for shares of RSP ; the accumulated shares of RSP will then be distributed to EWRI shareholders on a pro rata basis, with fractional shares being distributed as cash. 8 Guggenheim expects that there should be no tax liability for shareholders. 9 The fund would seem to be going through some transition pains. Based on its current NAV and ER, compared to its 2014 expenses, it has an expense efficiency 10 rating of 126.48% – too high for a fund with only $71.19 million in assets , 11 and the merger is certain to impose more costs before the fund closes. The fund’s slight assets do provide it with a higher RoNAV . 12 When RSP’s merger with EWRI is finished, the result should not have that much bearing on this prominent ETF. EWRI ‘s assets amount to less than 1% of RSP ‘s, and ultimately they should end up simply increasing the number of shares RSP has of each of its holdings – and that , by only a small margin. I have to confess that I do like this fund – primarily for the fact that it is equal-weighted and has a tendency to outperform funds that are based on the standard S&P 500 , cap-weighted, index. I have come to think of it as my “go-to” fund when I want something to use as a comparison, or when I want to test an ETF-only investment portfolio. 13 RSP offers a nice, if unremarkable yield; as we will see below, its strong suit tends to be its performance. The fund’s managers seem to be keeping the expenses down, resulting in an EER of just under 75% – taking some of the edge off the 0.40% expense ratio. Until I get a better feel for the significance of RoNAV , I will just point out that it’s 1.11% and is towards the low end for the Guggenheim funds. 14 RPG manages to present some of the better numbers of any of the Guggenheim funds, but does so while also putting up some of the more unfortunate numbers of the group. The fund’s portfolio is made up of those in the S&P 500 that show the greatest growth potential, as determined by Standard & Poor’s . Currently, the index lists 106 companies as having “strong growth characteristics.” The fund had a 46% turnover rate for its most recent fiscal year – which is described as “average.” 15 RPG ‘s expense efficiency is very nice – only 54.50% of anticipated expenses. It does have a very low yield – not the fund to turn to if you want dividend income. The lower income also results in a low return on NAV – the lowest of the five funds presented here. RPV ‘s index consists of 123 constituents of the S&P 500 that are deemed by Standard & Poor’s to have strong characteristics regarding value. RPV is perhaps the polar opposite of its sibling, RPG . Where RPG has an extremely nice EER, RPV sports one of 103.64% – over the 100% line. On the other hand, it has the highest yield of the five funds and one of the highest RoNAV of the group. The value portfolio had a turnover rate of 25%. XLG is based on the index of the 50 largest companies (by market capitalization) in the Russell 3000 index ; ETF.com calls it “the ETF for investors who don’t want to hold any companies they haven’t heard of.” 16 The fund is the second of Guggenheim’s large-cap funds that will undergo a change on January 27, 2016; on that date, XLG will have its index changed to the S&P 500 Top 50 Index . The change, according to the issuer, is intended to maintain continuity among its funds, particularly those following S&P-based indices. There should be nominal change in the holdings of XLG (which will retain its ticker, but be renamed the Guggenheim S&P Top 50 ETF ), as it currently appears to have 48 holdings in common with the 50 S&P components having the largest market caps. 17 XLG seems to excel in most measures: it has an expense margin of 91.24% , its expense efficiency is better than 94% (along with a low 0.20% ER ), its RoNAV is a group-best 1.97% , and it has a handsome 2.06% yield. Comparative Performances So, how do they actually stack up? The following chart illustrates the performance of each of the funds since their inceptions: (click to enlarge) As the key to the chart shows, looks can be deceiving. XLG would seem to be outperforming the other four, but – since its inception in 2003 – RSP has increased by 208.81% , outperforming the other four funds, with XLG actually trailing the pack with only 62.72% increase in value. 18 Of course, measuring the funds since their inceptions is misleading, as well; RSP has a two-year advantage over XLG , and a nearly three-year advantage over RPG and RPV (and a seven -year advantage over the doomed EWRI ). The following chart shows performance from the inception date for RPV and RPG : (click to enlarge) Since March 3, 2006, the growth-oriented RPG surpasses RSP by an impressive 6,000 bps – and, again, XLG trails the others. 19 The Recession After looking at both of the above charts, I was intrigued by how the funds performed during the “Great Recession”: all of the funds hit recession-period bottoms on Monday, March 9, 2009 (although, actually, RPV hit its low on the previous Friday, March 6). By all appearances, XLG took a huge tumble, compared to the other funds. How did the funds take the recession? The following chart illustrates: (click to enlarge) Interestingly, RSP and RPV hit their pre-recession highs on June 4, 2007 ($52.67 and $37.40, respectively), while RPG and XLG hit their highs on October 10 ($39.79 and $117.32, respectively). 20 In terms of percentage, both RPG and XLG suffered the least, both losing less than 54%; RSP was about 700 bps behind, at just under 61%, while RPV lost the most, dropping more than 76%. It took 17-20 months for the funds to give up their losses; recovery, for the most part, took a lot longer. RPG surpassed its pre-recession high on October 25, 2010 – 19 months after hitting bottom. RSP would take nearly two more years before reaching a new high of $52.69 on September 12, 2012. RPV would follow in six months , hitting $37.54 in March, 2013, and XLG would reach $117.63 two months later . What I find interesting here is that these funds are all drawn from the same well: the S&P 500 . RPG , RPV , and XLG are all proper subsets of RSP , which is itself a subset of the S&P 500. The S&P reached its pre-recession high of 1565.15 on October 9, 2007 – the day before RPG and XLG reached theirs. The lowest close for the S&P during the recession was 676.83 on March 9, 2009 – the same day as the Guggenheims – for a drop of 57.76%, which places it right in the middle of the Guggenheim funds. This can give us a little insight into a few things: First , RSP lost more value during the recession than either RPG and XLG presumably because RSP has significantly more smaller-capped companies. How do we come to that conclusion? Because RSP underperformed the S&P 500, even though the two would be (in principle) co-extensive, the only difference being that the S&P is cap weighted, while RSP is equal weighted. Being equal weighted, RSP places greater weight on the smaller-capped holdings than does the S&P; thus, if RSP underperforms the S&P, it would be reasonable to assume that the principle cause was the extra weight given the smaller-capped companies. Second , if smaller large-cap companies bore significant losses during the recession, we can assume that the reason for RPV’s performance during this period would be due to a larger number of smaller-capped holdings. This only goes so far as an explanation, in that there is an overlap between these funds: RPG and XLG have 17 funds in common, while RPV and XLG have eight in common (meaning some of the mega-caps are, according to S&P’s formulary, still values). 21 Third , Standard & Poor’s formula for determining growth stock seems to be spot on, as RPG recovered from the recession quicker than the other three funds, and did so by a substantial margin. I take it by “growth” they mean “quick growth” – sprinkle some Miracle-Gro on them. The 2010 “Correction” Given the performances of these funds during the recession, I thought it might be interesting to see how they fared during the recent “correction” the market experienced recently. The following chart gives an indication: (click to enlarge) The chart shows fund performances for the period from June 1, 2015 through November 20, 2015 (the prices on the far left and far right of the chart). It also shows the highest point and lowest point for each fund (the dated prices) – with all highs coming before August 25, the day “the bottom dropped out.” All four ETFs lost more than 10% of share value from their respective highs, with RPV losing the most at 15.79%. For the period illustrated, only one fund – XLG – has shown a gain in share price overall. Needless to say, none of the funds had surpassed their high points for the period. 22 Compound Annual Growth Rate (CAGR) One last consideration ought to be made before trying to “judge” these funds: what one gets from them. The following chart shows returns based on historical prices adjusted to accommodate splits and dividends: (click to enlarge) When we take into account dividends, and particularly when we look at share performance since March 9, 2009, RPV shows a measure of life it hasn’t shown thus far. The value fund’s group-leading yield pushes its fairly modest performance in all other measured data to a post-recession growth of 552.34% , outperforming nearest contender RPG by 213 percentage points. Another way of quantifying the returns realized by these funds is through their CAGR s. The following graph shows the CAGRs for each fund (including EWRI ) computed both from date of inception ( CAGR-I ) and for the five-year interval from November 20, 2010 to 2015 ( CAGR-10 ): (click to enlarge) Head-to-head over the past five years, RPV has markedly outperformed the other funds – again, largely due to its dividend yield. Of course, CAGR data can be misleading, in that it the annual returns each fund would provide as if growth was a constant , which it is not. Nevertheless, however, it is an effective way to illustrate the total returns one might expect from a holding. As illustrated above, moreover, it can show that all of the funds have realized a greater rate of growth in the past five years than is historically the case. Assessment I have to confess that I still have not worked out a way of rating the funds in some way that would be meaningful once all 121 ETFs are put together. For the time being, I am simply weighing each component of the analysis, 23 with each component bearing an equal weight – essentially, scoring is based on ordering for each component. I am trying to keep it simple, in the absence of something cogently complex. Of the five funds considered here, XLG comes out on top, with RPV just nominally behind – and this pretty much sums up two prominent approaches to investing: for growth/security [ XLG ] or for income [ RPV ]. I must confess to being slightly surprised that RPV ended up scoring as high as it did – this may be something of a sleeper. RSP and RPG tied for third place, each one showing its strengths in line with RPV and XLG , respectively. RSP was stronger on the income -based factors, while RPG was stronger in the growth elements. I am somewhat disappointed in how RSP fared. Disclaimers This article is for informational use only. It is not intended as a recommendation or inducement to purchase or sell any financial instrument issued by or pertaining to any company or fund mentioned or described herein. All data contained herein is accurate to the best of my ability to ascertain, and is drawn from the Company’s Prospectus, Statement of Additional Information, and fact sheets. All tables, charts and graphs are produced by me using data acquired from pertinent documents; historical price data from Yahoo! Finance. Data from any other sources (if used) are cited as such. All opinions contained herein are mine unless otherwise indicated. The opinions of others that may be included are identified as such and do not necessarily reflect my own views. Before investing, readers are reminded that they are responsible for performing their own due diligence; they are also reminded that it is possible to lose part or all of their invested money. Please invest carefully. 1 ” QLC: Large-Cap ETF With High-Quality Stocks .” 2 Not counting ETNs (of which there are about six) or leveraged/inverse funds (of which there are ~ 27). 3 I have discussed one such tool already, when I introduced “expense margins.” As I prepared this article I came across two more: return on NAV ( RoNAV ) and expense efficiency rating ( EER ). RoNAV has appeared in a few of my recent articles, and reflects the relationship between NAV and the net income generated therefrom. EER is meant to capture the difference between the expenses actually paid in a fund and the expense ratio on which many investors place great weight. A discussion of what these data represent – and how they are determined – can be found in my blog . 4 Of course, I will not discourage you from reading all of the articles if your tolerance for boredom is sufficiently high. 5 The Guggenheim Russell MidCap Equal Weight ETF (NYSEARCA: EWRM ). EWRM will change index to the S&P MidCap 400 index on January 27, and will become the Guggenheim S&P MidCap 400 Equal Weight ETF (EWMC). 6 Transition of Guggenheim ETFs to S&P Dow Jones Indices, a list of key considerations and FAQs. The Guggenheim Russell 2000 Equal Weight ETF (NYSEARCA: EWRS ) will become the Guggenheim S&P SmallCap 600 Equal Weight ETF (EWSC). Available here . 7 ETF.com adds some additional considerations to the reasons for the merger: 1) EWRI has not traded well, with only an approximately $216,410.00 in average daily volume (compared to RSP ‘s $64.14 million average); 2) on December 23, 2014, PowerShares issued an ETF identical to EWRI – the PowerShares Russell 1000 Equal Weight ETF (NYSEARCA: EQAL ). Implied – there’s not enough market for the ETFs to support two funds. 8 Per ETF.com . 9 Guggenheim FAQs, note 4, above. 10 See EER in note 2, above. 11 An EER > 1 means that it is spending more on expenses than “anticipated” in its expense ratio. 12 See RoNAV in note 2, above. 13 I gave the fund a thorough going-over in ” Guggenheim s RSP: Equal Weight Or Dead Weight? ” I used it for comparison purposes in the QLC article mentioned above, and as a component for a trial portfolio in ” Brown s Permanent Portfolio Vs. Porter s ETF Retirement Portfolio .” 14 Of course, as with any figure related to returns, higher is usually going to be better, but I do not expect to have a clear indication of what sort of RoNAV to expect from large-cap ETFs until I have gotten further through the project. 15 Guggenheim ETFs Prospectus, p. 6. 16 ETF.com . 17 The index itself does not appear to be available yet, and I based the comparison on a list of the top 50 S&P 500 companies generated in finviz.com . 18 On April 27, 2006, RSP underwent a 4-for-1 split. I have adjusted the prices prior to the split to reflect one-fourth of their actual value. 19 I have dropped EWRI from this and subsequent charts because: a) its performance has not been that impressive, and anyway, b) it will cease to exist in less than two months. 20 All prices are closing prices as of the day cited. 21 There are no overlaps between RPV and RPG , and this is why they are considered “pure” – the formula that determines if a holding is a value stock excludes the possibility of a growth stock being included, and vice versa. Since no specific formula is needed (in principle) to determine which stocks have the largest market capitalization, there is no consideration given to “value” or “growth” conditions. 22 XLG did come close on November 3, when its price closed at $148.31 – missing the high by $0.46. 23 Expense margin, expense ratio, expense efficiency rating, return on NAV, yield, and the two CAGRs. I am also considering counting the recovery period from recession and some meaningful assessment for performance over the recent correction.

Exelon Corp. Is A Buy

Summary EXC has a low beta which will help during potential market downturns. EXC underfunded pension liability offers a “negative earnings duration” which will benefit from rising rate environment. Forward dividend yield of 4.48% is supported by large dividend coverage ratio. Common shares are selling at a discount compared to historical valuations and peer group. Exelon Corp. (NYSE: EXC ) is a utility services holding company engaged in the energy generation and delivery business through its segments, Generation ComEd, PECO and BGE. According to the company’s website : Exelon’s family of companies represents every stage of the energy value chain. Exelon Generation is one of the largest competitive United States power generators, with approximately 32,000 megawatts of owned capacity comprising one of the nation’s cleanest, lowest-cost power generation fleets. Constellation provides energy products and services to more than 2 million residential, public sector and business customers, including more than two-thirds of the Fortune 100. And Exelon’s three utilities deliver electricity and natural gas to more than 7.8 million customers in central Maryland (BGE), northern Illinois (ComEd) and southeastern Pennsylvania (PECO).” Every day, we hear news about an impending stock market decline and an increase in interest rates. It was under this pretense that I went searching for companies that provide protection in both a rising interest rate environment and low beta stocks which could spare my portfolio in the event of a downturn. Low Beta The beta of a stock represents the systematic (market) risk of a company. When the beta is positive, the stock prices tend to move in the same direction as the market, and the magnitude of the Beta tells by how much. A stock beta greater than 1 implies that when the market goes up by 1%, we expect the stock to go up by more than 1% – the opposite is true if the market goes down by 1%. Utility companies are considered “Defensive” stocks because they typically have steady cash flows, attractive dividend yields and lower-than-average betas. Exelon is considered a “Diversified Utilities” company and has a lower-than-average beta of .24, compared to an average beta of .48 for all the “Diversified Utility” companies in the Russell 3000. All else being equal, we would expect to outperform its peer group in the event of a market downturn. Negative Earnings Duration What makes this sector especially enticing is that most of the firms have underfunded pensions, which represents a liability on the balance sheet. While that sounds ominous, it is quite common for older companies with pensions given the large amount of baby-boomers retiring today. In order to calculate the magnitude of the underfunded pension, you need to project out the future pension payments and discount them back at a specified rate of return, typically tied to the current interest rates. The difference in the pension liabilities is added or subtracted from earnings, depending on whether the liability is becoming smaller or larger. I like to call this “negative earnings duration” because the liability becomes smaller when you increase the discount rate (denominator). Duration measures the fall in price of a security given a 1% (parallel) rise in interest rates. In fixed income terms, we can say EXC has a negative earnings duration because earnings rise in a rising rate due the reduction in pension liability. Increasing interest rates reduce pension liabilities and increase earnings, all else equal. A quick glance at the magnitude of underfunded pensions in this sector makes EXC standout as an EPS beneficiary in a rising rate environment, given the size of its pension liability. On the Q3 conference call, Exelon management mentioned that every .25% rise in interest rates will lead to a .02 EPS increase. (click to enlarge) EXC selling at a discount compared to historical valuations and peer group Currently, EXC is selling below its 3 and 5 year price/earnings multiples, which could imply future mean reversion. Diversified utility companies typically have predictable cash flows and earnings due to the nature of the business and their hedging strategies. The charts below highlight the current PE multiple compared to its 3- and 5-year median as well as EXC quarterly earnings compared to analyst estimates. As expected, the actual earnings tend to oscillate around the estimates. (click to enlarge) (click to enlarge) Compared to its peer group, Exelon is selling at a discount by a nice margin based on PE multiples which implied that it is cheaper to own per share of earnings compared to its peer group: (click to enlarge) Dividend Coverage and Valuation Investors look to the utilities sector for dividends and EXC has not disappointed. The company has paid dividends consistently over the last 10 years and sports a healthy dividend coverage ratio. Dividend Cover is calculated by EPS/Common Dividends. For companies such as Exelon that are known to consistently pay dividends, taking a look at the dividend coverage ratio can be an effective way to see if dividend payments are being harder to make over time. Currently, dividend coverage is 1.816, which is healthy from historical perspective and makes the current dividend yield of 4.49% all the more attractive: (click to enlarge) When valuing EXC, we can look at the historical price earnings and price sales ratios for Exelon and its peer group over the last 20 years. From there, we can use the 2015 estimates for earnings and sales to derive a price for each and average the two together: Historical PE Multiple for EXC and Peer Group Average Median Blend 2015 EXC EPS estimate Price 1995-Present 22.9 16.2 19.55 2.5 48.875 Historical PS Multiple for EXC and Peer Group Average Median Blend 2015 EXC sales per share Price 1995-Present 1.5 1.23 1.365 28.11 38.37015 Source: Ycharts Blended price based on PS and PE 43.6258 Based on historical analysis, an intrinsic value of $43.62 represents a 58% upside from the current price ~$27.5 per share. Given EXC’s dividend coverage, low beta, (-) earnings duration and discount valuation, I believe it is a buy at these levels.