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v3.22.4

Consolidated Statements of Income - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
REVENUES: |  |  |  |
Total revenues | [1] | $ 12,459 | $ 11,132 | $ 10,790
OPERATING EXPENSES: |  |  |  |
Fuel |  | 730 | 481 | 369
Purchased power |  | 3,863 | 2,964 | 2,701
Other operating expenses |  | 3,817 | 3,196 | 3,291
Provision for depreciation |  | 1,375 | 1,302 | 1,274
Amortization (deferral) of regulatory assets, net |  | (365) | 269 | (53)
General taxes |  | 1,129 | 1,073 | 1,046
DPA penalty (Note 13) |  | 0 | 230 | 0
Gain on sale of Yards Creek (Note 14) |  | 0 | (109) | 0
Total operating expenses |  | 10,549 | 9,406 | 8,628
OPERATING INCOME |  | 1,910 | 1,726 | 2,162
OTHER INCOME (EXPENSE): |  |  |  |
Debt redemption costs (Note 10) |  | (171) | (2) | 0
Equity method investment earnings (Note 1) |  | 168 | 31 | 2
Miscellaneous income, net |  | 415 | 486 | 430
Pension and OPEB mark-to-market adjustment |  | 72 | 382 | (477)
Interest expense |  | (1,039) | (1,139) | (1,065)
Capitalized financing costs |  | 84 | 75 | 77
Total other expense |  | (471) | (167) | (1,033)
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES |  | 1,439 | 1,559 | 1,129
INCOME TAXES |  | 1,000 | 320 | 126
INCOME FROM CONTINUING OPERATIONS |  | 439 |  |
Discontinued operations (Note 15) | [2] | 0 | 44 | 76
NET INCOME |  | 439 | 1,283 | 1,079
Income attributable to noncontrolling interest (continuing operations) |  | 33 | 0 | 0
EARNINGS ATTRIBUTABLE TO FIRSTENERGY CORP. |  | $ 406 | $ 1,283 | $ 1,079
EARNINGS PER SHARE ATTRIBUTABLE TO FIRSTENERGY CORP. |  |  |  |
Basic - Income from continuing operations, basic (in dollars per share) |  | $ 0.71 | $ 2.27 | $ 1.85
Basic - Discontinued operations, basic (in dollars per share) |  | 0 | 0.08 | 0.14
Basic - EPS (in dollars per share) |  | 0.71 | 2.35 | 1.99
Diluted - Income from continuing operations, diluted (in dollars per share) |  | 0.71 | 2.27 | 1.85
Diluted - Discontinued operations, diluted (in dollars per share) |  | 0 | 0.08 | 0.14
Diluted - EPS (in dollars per share) |  | $ 0.71 | $ 2.35 | $ 1.99
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING: |  |  |  |
Weighted average number of basic shares outstanding (in shares) |  | 571 | 545 | 542
Weighted average number of diluted shares outstanding (in shares) |  | 572 | 546 | 543
Distribution services and retail generation |  |  |  |
REVENUES: |  |  |  |
Total revenues |  | $ 9,916 | $ 9,009 | $ 8,688
Transmission |  |  |  |
REVENUES: |  |  |  |
Total revenues |  | 1,863 | 1,608 | 1,613
Other |  |  |  |
REVENUES: |  |  |  |
Total revenues |  | $ 680 | $ 515 | $ 489
[1] | Includes excise and gross receipts tax collections of $406 million, $374 million and $362 million in 2022, 2021 and 2020, respectively.
[2] | Net of income tax benefit of $48 million and $59 million in 2021 and 2020, respectively.

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