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Consolidated Statements of Income (Loss) (FirstEnergy Corp.) - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
REVENUES: |  |  |  |  |
Regulated Distribution |  | $ 2,610 | $ 2,691 | $ 7,362 | $ 7,390
Regulated Transmission |  | 342 | 294 | 982 | 851
Unregulated businesses |  | 762 | 932 | 2,231 | 2,946
Total revenues | [1] | 3,714 | 3,917 | 10,575 | 11,187
OPERATING EXPENSES: |  |  |  |  |
Fuel |  | 363 | 450 | 1,074 | 1,269
Purchased power |  | 861 | 979 | 2,459 | 2,992
Other operating expenses |  | 942 | 953 | 3,041 | 2,835
Provision for depreciation |  | 289 | 311 | 845 | 974
Amortization of regulatory assets, net |  | 91 | 98 | 215 | 222
General taxes |  | 253 | 265 | 777 | 786
Impairment of assets (Note 14) |  | 31 | 0 | 162 | 1,447
Total operating expenses |  | 2,830 | 3,056 | 8,573 | 10,525
OPERATING INCOME |  | 884 | 861 | 2,002 | 662
OTHER INCOME (EXPENSE): |  |  |  |  |
Investment income |  | 37 | 28 | 78 | 75
Interest expense |  | (305) | (286) | (882) | (863)
Capitalized financing costs |  | 19 | 28 | 59 | 79
Total other expense |  | (249) | (230) | (745) | (709)
INCOME (LOSS) BEFORE INCOME TAXES |  | 635 | 631 | 1,257 | (47)
INCOME TAXES |  | 239 | 251 | 482 | 334
NET INCOME (LOSS) |  | $ 396 | $ 380 | $ 775 | $ (381)
EARNINGS (LOSS) PER SHARE OF COMMON STOCK: |  |  |  |  |
Basic, in dollars per share |  | $ 0.89 | $ 0.89 | $ 1.75 | $ (0.90)
Diluted, in dollars per share |  | $ 0.89 | $ 0.89 | $ 1.74 | $ (0.90)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: |  |  |  |  |
Basic, in shares |  | 444 | 425 | 444 | 425
Diluted, in shares |  | 446 | 427 | 445 | 425
DIVIDENDS DECLARED PER SHARE OF COMMON STOCK, in dollars per share |  | $ 0.72 | $ 0.72 | $ 1.44 | $ 1.44
Excise taxes collected |  | $ 102 | $ 111 | $ 293 | $ 310
[1] | Includes excise tax collections of $102 million and $111 million in the three months ended September 30, 2017 and 2016, respectively, and $293 million and $310 million in the nine months ended September 30, 2017 and 2016, respectively.

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