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v3.23.3

Consolidated Statements of Income - USD ($) $ in Thousands, shares in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
REVENUES: |  |  |  |  |
Total revenues | [1] | $ 3,487,000 | $ 3,475,000 | $ 9,724,000 | $ 9,282,000
OPERATING EXPENSES: |  |  |  |  |
Fuel |  | 166,000 | 209,000 | 439,000 | 539,000
Purchased power |  | 1,155,000 | 1,109,000 | 3,173,000 | 2,786,000
Other operating expenses |  | 967,000 | 1,111,000 | 2,698,000 | 2,827,000
Provision for depreciation |  | 366,000 | 332,000 | 1,088,000 | 1,020,000
Deferral of regulatory assets, net |  | (140,000) | (86,000) | (253,000) | (252,000)
General taxes |  | 307,000 | 295,000 | 881,000 | 851,000
Total operating expenses |  | 2,821,000 | 2,970,000 | 8,026,000 | 7,771,000
OPERATING INCOME |  | 666,000 | 505,000 | 1,698,000 | 1,511,000
OTHER INCOME (EXPENSE): |  |  |  |  |
Debt redemption costs (Note 6) |  | 0 | 1,000 | (36,000) | (155,000)
Equity method investment earnings (Note 1) |  | 43,000 | 57,000 | 134,000 | 134,000
Miscellaneous income, net |  | 24,000 | 111,000 | 102,000 | 300,000
Pension and OPEB mark-to-market adjustment (Note 4) |  | 0 | 0 | 59,000 | 0
Interest expense |  | (289,000) | (248,000) | (828,000) | (788,000)
Capitalized financing costs |  | 26,000 | 23,000 | 69,000 | 59,000
Total other expense |  | (196,000) | (56,000) | (500,000) | (450,000)
INCOME BEFORE INCOME TAXES |  |  | 449,000 | 1,198,000 | 1,061,000
INCOME TAXES |  | 29,000 | 105,000 | 193,000 | 237,000
INCOME FROM CONTINUING OPERATIONS |  | 441,000 | 344,000 | 1,005,000 | 824,000
Discontinued operations (Note 1) | [2] | (21,000) | 0 | (21,000) | 0
NET INCOME |  | 420,000 | 344,000 | 984,000 | 824,000
Income attributable to noncontrolling interest (continuing operations) |  | 20,000 | 10,000 | 57,000 | 15,000
EARNINGS ATTRIBUTABLE TO FIRSTENERGY CORP. |  | 400,000 | 334,000 | 927,000 | 809,000
AMOUNTS ATTRIBUTABLE TO FIRSTENERGY CORP.: |  |  |  |  |
Earnings from continuing operations |  | 421,000 | 334,000 | 948,000 | 809,000
Earnings from discontinued operations | [2] | (21,000) | 0 | (21,000) | 0
EARNINGS ATTRIBUTABLE TO FIRSTENERGY CORP. |  | $ 400,000 | $ 334,000 | $ 927,000 | $ 809,000
EARNINGS PER SHARE ATTRIBUTABLE TO FIRSTENERGY CORP. (Note 3): |  |  |  |  |
Basic - continuing operations (in dollars per share) |  | $ 0.74 | $ 0.58 | $ 1.66 | $ 1.42
Basic - discontinued operations (in dollars per share) |  | (0.04) | 0 | (0.04) | 0
Basic (in dollars per share) |  | 0.70 | 0.58 | 1.62 | 1.42
Diluted - continuing operations (in dollars per share) |  | 0.73 | 0.58 | 1.65 | 1.41
Diluted - discontinued operations (in dollars per share) |  | (0.04) | 0 | (0.04) | 0
Diluted (in dollars per share) |  | $ 0.69 | $ 0.58 | $ 1.61 | $ 1.41
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 |  | $ 2,869,000 | $ 2,767,000 | $ 7,924,000 | $ 7,334,000
Transmission |  |  |  |  |
REVENUES: |  |  |  |  |
Total revenues |  | 508,000 | 502,000 | 1,486,000 | 1,393,000
Other |  |  |  |  |
REVENUES: |  |  |  |  |
Total revenues |  | $ 110,000 | $ 206,000 | $ 314,000 | $ 555,000
[1] | Includes excise and gross receipts tax collections of $114 million and $111 million during the three months ended September 30, 2023 and 2022, respectively, and $315 million and $305 million during the nine months ended September 30, 2023 and 2022, respectively.
[2] | Consists of income taxes of $21 million during the three and nine months ended September 30, 2023.

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