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v3.23.2

Consolidated Statements of Income - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
REVENUES: |  |  |  |  |
Total revenues | [1] | $ 3,006 | $ 2,818 | $ 6,237 | $ 5,807
OPERATING EXPENSES: |  |  |  |  |
Fuel |  | 140 | 190 | 273 | 330
Purchased power |  | 894 | 802 | 2,018 | 1,677
Other operating expenses |  | 885 | 896 | 1,731 | 1,716
Provision for depreciation |  | 361 | 348 | 722 | 688
Deferral of regulatory assets, net |  | (33) | (129) | (113) | (166)
General taxes |  | 278 | 264 | 574 | 556
Total operating expenses |  | 2,525 | 2,371 | 5,205 | 4,801
OPERATING INCOME |  | 481 | 447 | 1,032 | 1,006
OTHER INCOME (EXPENSE): |  |  |  |  |
Debt redemption costs (Note 6) |  | (36) | (118) | (36) | (156)
Equity method investment earnings (Note 1) |  | 35 | 65 | 91 | 77
Miscellaneous income, net |  | 43 | 95 | 78 | 189
Pension and OPEB mark-to-market adjustment (Note 4) |  | 59 | 0 | 59 | 0
Interest expense |  | (276) | (265) | (539) | (540)
Capitalized financing costs |  | 22 | 17 | 43 | 36
Total other expense |  | (153) | (206) | (304) | (394)
INCOME BEFORE INCOME TAXES |  | 328 | 241 | 728 | 612
INCOME TAXES |  | 74 | 49 | 164 | 132
NET INCOME |  | 254 | 192 | 564 | 480
Income attributable to noncontrolling interest |  | 19 | 5 | 37 | 5
EARNINGS ATTRIBUTABLE TO FIRSTENERGY CORP. |  | $ 235 | $ 187 | $ 527 | $ 475
EARNINGS PER SHARE ATTRIBUTABLE TO FIRSTENERGY CORP. (Note 3): |  |  |  |  |
Basic - Earnings Per Share Attributable to FirstEnergy Corp. (in dollars per share) |  | $ 0.41 | $ 0.33 | $ 0.92 | $ 0.83
Diluted - Earnings Per Share Attributable to FirstEnergy Corp. (in dollars per share) |  | $ 0.41 | $ 0.33 | $ 0.92 | $ 0.83
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING: |  |  |  |  |
Basic (in shares) |  | 573 | 571 | 573 | 571
Diluted (in shares) |  | 574 | 572 | 574 | 572
Distribution Services and Retail Generation |  |  |  |  |
REVENUES: |  |  |  |  |
Total revenues |  | $ 2,375 | $ 2,170 | $ 5,055 | $ 4,567
Transmission |  |  |  |  |
REVENUES: |  |  |  |  |
Total revenues |  | 518 | 440 | 978 | 891
Other |  |  |  |  |
REVENUES: |  |  |  |  |
Total revenues |  | $ 113 | $ 208 | $ 204 | $ 349
[1] | Includes excise and gross receipts tax collections of $92 million and $91 million during the three months ended June 30, 2023 and 2022, respectively, and $201 million and $194 million during the six months ended June 30, 2023 and 2022, respectively.

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