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v3.8.0.1

Consolidated Statements of Income (Loss) (FirstEnergy Corp.) - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
REVENUES: |  |  |  |
Regulated Distribution |  | $ 9,734 | $ 9,629 | $ 9,625
Regulated Transmission |  | 1,325 | 1,144 | 1,003
Unregulated businesses |  | 2,958 | 3,789 | 4,398
Total revenues | [1] | 14,017 | 14,562 | 15,026
OPERATING EXPENSES: |  |  |  |
Fuel |  | 1,383 | 1,666 | 1,855
Purchased power |  | 3,194 | 3,843 | 4,423
Other operating expenses |  | 4,232 | 3,851 | 3,740
Pension and OPEB mark-to-market adjustment |  | 141 | 147 | 242
Provision for depreciation |  | 1,138 | 1,313 | 1,282
Amortization of regulatory assets, net |  | 308 | 297 | 172
General taxes |  | 1,043 | 1,042 | 978
Impairment of assets and related charges (Note 2) |  | 2,406 | 10,665 | 42
Total operating expenses |  | 13,845 | 22,824 | 12,734
OPERATING INCOME (LOSS) |  | 172 | (8,262) | 2,292
OTHER INCOME (EXPENSE): |  |  |  |
Investment income (loss) |  | 98 | 84 | (22)
Impairment of equity method investment (Note 1) |  | 0 | 0 | (362)
Interest expense |  | (1,178) | (1,157) | (1,132)
Capitalized financing costs |  | 79 | 103 | 117
Total other expense |  | (1,001) | (970) | (1,399)
INCOME (LOSS) BEFORE INCOME TAXES (BENEFITS) |  | (829) | (9,232) | 893
INCOME TAXES (BENEFITS) |  | 895 | (3,055) | 315
NET INCOME (LOSS) |  | $ (1,724) | $ (6,177) | $ 578
EARNINGS (LOSS) PER SHARE OF COMMON STOCK: |  |  |  |
Basic, in dollars per share |  | $ (3.88) | $ (14.49) | $ 1.37
Diluted, in dollars per share |  | $ (3.88) | $ (14.49) | $ 1.37
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: |  |  |  |
Basic, in shares |  | 444 | 426 | 422
Diluted, in shares |  | 444 | 426 | 424
DIVIDENDS DECLARED PER SHARE OF COMMON STOCK, in dollars per share |  | $ 1.44 | $ 1.44 | $ 1.44
[1] | Includes excise tax collections of $390 million, $406 million and $416 million in 2017, 2016 and 2015, respectively.

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