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v3.7.0.1

Consolidated Statements of Income (FirstEnergy Corp.) - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
REVENUES: |  |  |
Regulated Distribution |  | $ 2,490 | $ 2,510
Regulated Transmission |  | 313 | 286
Unregulated businesses |  | 749 | 1,073
Total revenues | [1] | 3,552 | 3,869
OPERATING EXPENSES: |  |  |
Fuel |  | 368 | 381
Purchased power |  | 863 | 1,124
Other operating expenses |  | 1,142 | 918
Provision for depreciation |  | 275 | 329
Amortization of regulatory assets, net |  | 59 | 61
General taxes |  | 271 | 280
Total operating expenses |  | 2,978 | 3,093
OPERATING INCOME |  | 574 | 776
OTHER INCOME (EXPENSE): |  |  |
Investment income |  | 24 | 28
Interest expense |  | (287) | (288)
Capitalized financing costs |  | 20 | 25
Total other expense |  | (243) | (235)
INCOME BEFORE INCOME TAXES |  | 331 | 541
INCOME TAXES |  | 126 | 213
NET INCOME |  | $ 205 | $ 328
EARNINGS PER SHARE OF COMMON STOCK: |  |  |
Basic, in dollars per share |  | $ 0.46 | $ 0.78
Diluted, in dollars per share |  | $ 0.46 | $ 0.77
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: |  |  |
Basic, in shares |  | 443 | 424
Diluted, in shares |  | 444 | 426
DIVIDENDS DECLARED PER SHARE OF COMMON STOCK, in dollars per share |  | $ 0.72 | $ 0.72
Excise taxes collected |  | $ 100 | $ 107
[1] | Includes excise tax collections of $100 million and $107 million in the three months ended March 31, 2017 and 2016, respectively.

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