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CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
REVENUES: |  |  |  |  |
Total revenues | [1] | $ 3,729 | $ 3,487 | $ 10,296 | $ 9,724
OPERATING EXPENSES: |  |  |  |  |
Fuel |  | 139 | 166 | 372 | 439
Purchased power |  | 1,086 | 1,155 | 2,999 | 3,173
Other operating expenses |  | 1,099 | 967 | 3,275 | 2,698
Provision for depreciation |  | 400 | 366 | 1,178 | 1,088
Deferral of regulatory assets, net |  | (33) | (140) | (205) | (253)
General taxes |  | 311 | 307 | 915 | 881
Total operating expenses |  | 3,002 | 2,821 | 8,534 | 8,026
OPERATING INCOME |  | 727 | 666 | 1,762 | 1,698
OTHER INCOME (EXPENSE): |  |  |  |  |
Debt redemption costs (Note 6) |  | 0 | 0 | (85) | (36)
Equity method investment earnings (Note 1) |  | 21 | 43 | 64 | 134
Miscellaneous income, net |  | 53 | 24 | 156 | 102
Pension and OPEB mark-to-market adjustment (Note 4) |  | 0 | 0 | 0 | 59
Interest expense |  | (276) | (289) | (866) | (828)
Capitalized financing costs |  | 35 | 26 | 94 | 69
Total other expense |  | (167) | (196) | (637) | (500)
INCOME BEFORE INCOME TAXES |  | 560 | 470 | 1,125 | 1,198
INCOME TAXES |  | 94 | 29 | 294 | 193
INCOME FROM CONTINUING OPERATIONS |  | 466 | 441 | 831 | 1,005
Discontinued operations (Note 1) | [2] | 0 | (21) | 0 | (21)
NET INCOME |  | 466 | 420 | 831 | 984
Income attributable to noncontrolling interest |  | 47 | 20 | 114 | 57
EARNINGS ATTRIBUTABLE TO FIRSTENERGY CORP. |  | 419 | 400 | 717 | 927
AMOUNTS ATTRIBUTABLE TO FIRSTENERGY CORP.: |  |  |  |  |
Earnings from continuing operations |  | 419 | 421 | 717 | 948
Earnings from discontinued operations | [2] | 0 | (21) | 0 | (21)
EARNINGS ATTRIBUTABLE TO FIRSTENERGY CORP. |  | $ 419 | $ 400 | $ 717 | $ 927
EARNINGS PER SHARE ATTRIBUTABLE TO FIRSTENERGY CORP. (Note 3): |  |  |  |  |
Basic - continuing operations (in dollars per share) |  | $ 0.73 | $ 0.74 | $ 1.25 | $ 1.66
Basic - discontinued operations (in dollars per share) |  | 0 | (0.04) | 0 | (0.04)
Basic (in dollars per share) |  | 0.73 | 0.70 | 1.25 | 1.62
Diluted - continuing operations (in dollars per share) |  | 0.73 | 0.73 | 1.24 | 1.65
Diluted - discontinued operations (in dollars per share) |  | 0 | (0.04) | 0 | (0.04)
Diluted (in dollars per share) |  | $ 0.73 | $ 0.69 | $ 1.24 | $ 1.61
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING: |  |  |  |  |
Basic (in shares) |  | 576 | 573 | 575 | 573
Diluted (in shares) |  | 577 | 574 | 576 | 574
Distribution services and retail generation |  |  |  |  |
REVENUES: |  |  |  |  |
Total revenues |  | $ 3,069 | $ 2,869 | $ 8,381 | $ 7,924
Transmission |  |  |  |  |
REVENUES: |  |  |  |  |
Total revenues |  | 556 | 508 | 1,650 | 1,486
Other |  |  |  |  |
REVENUES: |  |  |  |  |
Total revenues |  | $ 104 | $ 110 | $ 265 | $ 314
[1] | Includes excise and gross receipts tax collections of $116 million and $114 million during the three months ended September 30, 2024 and 2023, respectively, and $329 million and $315 million during the nine months ended September 30, 2024 and 2023, respectively.
[2] | Consists of income taxes of $21 million during the three and nine months ended September 30, 2023.

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