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v3.24.0.1

Consolidated Statements of Income - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
REVENUES: |  |  |  |
Total revenues | [1] | $ 12,870 | $ 12,459 | $ 11,132
OPERATING EXPENSES: |  |  |  |
Fuel |  | 538 | 730 | 481
Purchased power |  | 4,108 | 3,863 | 2,964
Other operating expenses |  | 3,594 | 3,817 | 3,196
Provision for depreciation |  | 1,461 | 1,375 | 1,302
Amortization (deferral) of regulatory assets, net |  | (261) | (365) | 269
General taxes |  | 1,164 | 1,129 | 1,073
DPA penalty (Note 14) |  | 0 | 0 | 230
Gain on sale of Yards Creek |  | 0 | 0 | (109)
Total operating expenses |  | 10,604 | 10,549 | 9,406
OPERATING INCOME |  | 2,266 | 1,910 | 1,726
OTHER INCOME (EXPENSE): |  |  |  |
Debt redemption costs (Note 11) |  | (36) | (171) | (2)
Equity method investment earnings (Note 1) |  | 175 | 168 | 31
Miscellaneous income, net |  | 164 | 415 | 486
Pension and OPEB mark-to-market adjustment |  | (78) | 72 | 382
Interest expense |  | (1,124) | (1,039) | (1,139)
Capitalized financing costs |  | 97 | 84 | 75
Total other expense |  | (802) | (471) | (167)
INCOME BEFORE INCOME TAXES |  | 1,464 | 1,439 | 1,559
INCOME TAXES |  | 267 | 1,000 | 320
INCOME FROM CONTINUING OPERATIONS |  | 1,197 | 439 | 1,239
Discontinued operations (Note 15) | [2] | (21) | 0 | 44
NET INCOME |  | 1,176 | 439 | 1,283
Income attributable to noncontrolling interest (continuing operations) |  | 74 | 33 | 0
EARNINGS ATTRIBUTABLE TO FIRSTENERGY CORP. |  | 1,102 | 406 | 1,283
AMOUNTS ATTRIBUTABLE TO FIRSTENERGY CORP. |  |  |  |
Earnings from continuing operations |  | 1,123 | 406 | 1,239
Earnings from discontinued operations | [2] | (21) | 0 | 44
EARNINGS ATTRIBUTABLE TO FIRSTENERGY CORP. |  | $ 1,102 | $ 406 | $ 1,283
EARNINGS PER SHARE ATTRIBUTABLE TO FIRSTENERGY CORP. (Note 3) |  |  |  |
Basic - continuing operations (in dollars per share) |  | $ 1.96 | $ 0.71 | $ 2.27
Basic - discontinued operations (in dollars per share) |  | (0.04) | 0 | 0.08
Basic (in dollars per share) |  | 1.92 | 0.71 | 2.35
Diluted - continuing operations (in dollars per share) |  | 1.96 | 0.71 | 2.27
Diluted - discontinued operations (in dollars per share) |  | (0.04) | 0 | 0.08
Diluted (in dollars per share) |  | $ 1.92 | $ 0.71 | $ 2.35
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING: |  |  |  |
Basic (in shares) |  | 573 | 571 | 545
Diluted (in shares) |  | 574 | 572 | 546
Distribution services and retail generation |  |  |  |
REVENUES: |  |  |  |
Total revenues |  | $ 10,405 | $ 9,916 | $ 9,009
Transmission |  |  |  |
REVENUES: |  |  |  |
Total revenues |  | 2,049 | 1,863 | 1,608
Other |  |  |  |
REVENUES: |  |  |  |
Total revenues |  | $ 416 | $ 680 | $ 515
[1] | Includes excise and gross receipts tax collections of $420 million, $406 million and $374 million in 2023, 2022 and 2021, respectively.
[2] | Net of income tax benefit (expense) of ($21 million) and $48 million in 2023 and 2021, respectively.

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