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FIRSTENERGY CORP (FE)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-23Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21Dec-31-20
   10-Q10-Q10-Q10-K10-Q10-Q10-Q10-K
REVENUES:          
Total revenues  3,231.02,806.02,989.02,646.03,113.02,610.02,743.02,596.0
            Total revenues growth  8.1%7.5%9.0%1.9%4.4%4.7%4.3%-1.1%
OPERATING EXPENSES:          
Fuel  133.0190.0140.0119.0132.0112.0118.093.0
Purchased power  1,124.0802.0875.0  614.0718.0 
Other operating expenses  846.0896.0820.0870.0856.0718.0752.0875.0
Provision for depreciation  361.0348.0340.0330.0326.0323.0323.0320.0
Deferral of regulatory assets, net  -80.0 -37.0     
General taxes  296.0264.0292.0261.0275.0264.0273.0254.0
    Total operating expenses  2,680.02,371.02,430.02,436.02,493.02,310.02,167.02,143.0
    OPERATING INCOME  551.0447.0559.0224.0631.0312.0559.0394.0
            Operating margin  17.1%15.9%18.7%8.5%20.3%12.0%20.4%15.2%
   
OTHER INCOME (EXPENSE):          
Miscellaneous income, net  35.0160.094.0 136.0108.0135.0 
   
Capitalized financing costs          
    Total other expense  -151.0-206.0-188.0255.09.0-158.0-137.0-178.0
INCOME TAXES  90.049.083.049.088.096.087.04.0
    NET INCOME  310.0192.0288.0430.0416.058.0 212.0
Income attributable to noncontrolling interest  -18.0-5.0      
    EARNINGS ATTRIBUTABLE TO FIRSTENERGY CORP.  292.0187.0288.0427.0463.058.0335.0242.0
   
EARNINGS PER SHARE ATTRIBUTABLE TO FIRSTENERGY CORP. (Note 3):          
Basic - Earnings Per Share Attributable to FirstEnergy Corp.  $0.51$0.33$0.51$0.78$0.85$0.11$0.62$0.45
Diluted - Earnings Per Share Attributable to FirstEnergy Corp.  $0.51$0.33$0.50$0.78$0.85$0.11$0.62$0.45
   
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING:          
Basic (in shares)  572.0571.0570.0545.0544.0544.0543.0542.0
Diluted (in shares)  573.0572.0571.0546.0545.0545.0544.0543.0

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