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JCP&L BALANCE SHEETS - USD ($) $ in Millions | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Receivables - |  |
Customers | $ 1,647 | $ 1,585
Less — Allowance for uncollectible customer receivables | 50 | 55
Receivables | 1,597 | 1,530
Prepaid taxes and other | 372 | 240
Total current assets | 3,469 | 2,776
PROPERTY, PLANT AND EQUIPMENT: |  |
In service | 54,344 | 52,896
Less — Accumulated provision for depreciation | 15,003 | 14,548
Property, plant and equipment in service net of accumulated provision for depreciation | 39,341 | 38,348
Construction work in progress | 3,324 | 2,754
Total property, plant and equipment | 42,665 | 41,102
INVESTMENTS AND OTHER NONCURRENT ASSETS: |  |
Goodwill | 5,618 | 5,618
Investments | 668 | 652
Regulatory assets | 765 | 617
Other | 1,045 | 1,279
Total investments and other noncurrent assets | 8,096 | 8,166
TOTAL ASSETS | 54,230 | 52,044
CURRENT LIABILITIES: |  |
Currently payable long-term debt | 1,672 | 977
Short-term borrowings | 400 | 550
Accounts payable | 1,826 | 1,575
Accrued compensation and benefits | 271 | 205
Customer deposits | 241 | 233
Accrued taxes | 683 | 727
Accrued interest | 303 | 269
Other | 251 | 216
Total current liabilities | 5,647 | 4,997
NONCURRENT LIABILITIES: |  |
Long-term debt and other long-term obligations | 23,746 | 22,496
Accumulated deferred income taxes, net | 5,830 | 5,613
Retirement benefits | 1,697 | 1,698
Other | 2,126 | 2,525
Total noncurrent liabilities | 34,412 | 33,327
TOTAL LIABILITIES | 40,059 | 38,324
COMMON STOCKHOLDER'S EQUITY: |  |
Common stock, $10 par value, authorized 16,000,000 shares - 13,628,447 shares outstanding | 58 | 58
Other paid-in capital | 12,393 | 12,368
Accumulated other comprehensive loss | (14) | (14)
Retained earnings | 414 | 43
Total common stockholders’ equity | 12,851 | 12,455
COMMITMENTS, GUARANTEES AND CONTINGENCIES (NOTE 10) |  |
TOTAL LIABILITIES AND EQUITY | 54,230 | 52,044
JERSEY CENTRAL POWER & LIGHT COMPANY |  |
Receivables - |  |
Customers | 332 | 284
Less — Allowance for uncollectible customer receivables | 5 | 6
Receivables | 327 | 278
Prepaid taxes and other | 93 | 29
Total current assets | 455 | 379
PROPERTY, PLANT AND EQUIPMENT: |  |
In service | 8,940 | 8,697
Less — Accumulated provision for depreciation | 2,434 | 2,409
Property, plant and equipment in service net of accumulated provision for depreciation | 6,506 | 6,288
Construction work in progress | 726 | 620
Total property, plant and equipment | 7,232 | 6,908
INVESTMENTS AND OTHER NONCURRENT ASSETS: |  |
Goodwill | 1,811 | 1,811
Investments | 285 | 282
Regulatory assets | 354 | 265
Prepaid OPEB costs | 223 | 215
Other | 90 | 67
Total investments and other noncurrent assets | 2,763 | 2,640
TOTAL ASSETS | 10,450 | 9,927
CURRENT LIABILITIES: |  |
Currently payable long-term debt | 652 | 1
Short-term borrowings | 257 | 22
Accrued compensation and benefits | 32 | 33
Customer deposits | 34 | 34
Accrued taxes | 23 | 21
Accrued interest | 41 | 23
Other | 27 | 34
Total current liabilities | 1,368 | 345
NONCURRENT LIABILITIES: |  |
Long-term debt and other long-term obligations | 1,687 | 2,339
Accumulated deferred income taxes, net | 1,257 | 1,196
Nuclear fuel disposal costs | 240 | 235
Retirement benefits | 67 | 71
Other | 766 | 764
Total noncurrent liabilities | 4,017 | 4,605
TOTAL LIABILITIES | 5,385 | 4,950
COMMON STOCKHOLDER'S EQUITY: |  |
Common stock, $10 par value, authorized 16,000,000 shares - 13,628,447 shares outstanding | 136 | 136
Other paid-in capital | 3,526 | 3,523
Accumulated other comprehensive loss | (4) | (4)
Retained earnings | 1,407 | 1,322
Total common stockholders’ equity | 5,065 | 4,977
COMMITMENTS, GUARANTEES AND CONTINGENCIES (NOTE 10) |  |
TOTAL LIABILITIES AND EQUITY | 10,450 | 9,927
JERSEY CENTRAL POWER & LIGHT COMPANY | Related Party |  |
Receivables - |  |
Receivables | 8 | 44
CURRENT LIABILITIES: |  |
Accounts payable | 46 | 1
JERSEY CENTRAL POWER & LIGHT COMPANY | Nonrelated Party |  |
Receivables - |  |
Receivables | 27 | 28
CURRENT LIABILITIES: |  |
Accounts payable | 256 | 176
Customer |  |
Receivables - |  |
Customers | 1,647 | 1,585
Less — Allowance for uncollectible customer receivables | 50 | 55
Receivables | 1,597 | 1,530
Customer | JERSEY CENTRAL POWER & LIGHT COMPANY |  |
Receivables - |  |
Customers | 332 | 284
Less — Allowance for uncollectible customer receivables | 5 | 6
Receivables | $ 327 | $ 278

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