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v3.22.2

Consolidated Statements of Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
REVENUES: |  |  |  |  |
Revenues | [1] | $ 2,818 | $ 2,622 | $ 5,807 | $ 5,348
OPERATING EXPENSES: |  |  |  |  |
Fuel |  | 190 | 112 | 330 | 230
Purchased power |  | 802 | 614 | 1,677 | 1,332
Other operating expenses |  | 896 | 718 | 1,716 | 1,470
Provision for depreciation |  | 348 | 323 | 688 | 646
Amortization (deferral) of regulatory assets, net |  | (129) | 49 | (166) | 141
General taxes |  | 264 | 264 | 556 | 537
DPA penalty (Note 8) |  | 0 | (230) | 0 | (230)
Gain on sale of Yards Creek (Note 9) |  | 0 | 0 | 0 | (109)
Total operating expenses |  | 2,371 | 2,310 | 4,801 | 4,477
OPERATING INCOME |  | 447 | 312 | 1,006 | 871
OTHER INCOME (EXPENSE): |  |  |  |  |
Debt redemption costs (Note 6) |  | (118) | 0 | (156) | 0
Miscellaneous income, net |  | 160 | 108 | 266 | 243
Interest expense |  | (265) | (287) | (540) | (572)
Capitalized financing costs |  | 17 | 21 | 36 | 34
Total other expense |  | (206) | (158) | (394) | (295)
INCOME BEFORE INCOME TAXES |  | 241 | 154 | 612 | 576
INCOME TAXES |  | 49 | 96 | 132 | 183
NET INCOME |  | 192 | 58 | 480 | 393
Income attributable to noncontrolling interest |  | 5 | 0 | 5 | 0
EARNINGS ATTRIBUTABLE TO FIRSTENERGY CORP. |  | $ 187 | $ 58 | $ 475 | $ 393
EARNINGS PER SHARE ATTRIBUTABLE TO FIRSTENERGY CORP. (Note 3): |  |  |  |  |
Basic - Earnings Per Share of Common Stock (in dollars per share) |  | $ 0.33 | $ 0.11 | $ 0.83 | $ 0.72
Diluted - Earnings Per Share to Common Stock (in dollars per share) |  | $ 0.33 | $ 0.11 | $ 0.83 | $ 0.72
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING: |  |  |  |  |
Basic, in shares |  | 571 | 544 | 571 | 544
Diluted, in shares |  | 572 | 545 | 572 | 545
Distribution Services and Retail Generation |  |  |  |  |
REVENUES: |  |  |  |  |
Revenues |  | $ 2,170 | $ 2,096 | $ 4,567 | $ 4,332
Transmission |  |  |  |  |
REVENUES: |  |  |  |  |
Revenues |  | 440 | 411 | 891 | 812
Other |  |  |  |  |
REVENUES: |  |  |  |  |
Revenues |  | $ 208 | $ 115 | $ 349 | $ 204
[1] | Includes excise and gross receipts tax collections of $91 million and $85 million during the three months ended June 30, 2022 and 2021, respectively, and $194 million and $180 million during the six months ended June 30, 2022 and 2021, respectively.

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