FirstEnergy Corp.

FE ·Utilities, Utilities - Regulated Electric, United States
Financial Statements Balance Sheet
Annual Quarterly

Balance Sheet

Line Item FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011 FY2010
Assets
Cash & Equivalents $588.0M $199.0M $131.0M $85.0M $218.0M $172.0M $202.0M $1.02B
Accounts Receivable $1.28B $1.44B $1.42B $1.55B $1.72B $1.61B $1.53B $1.39B
Inventory $236.0M $564.0M $785.0M $817.0M $752.0M $861.0M $811.0M $638.0M
Total Current Assets $3.11B $2.95B $3.04B $3.36B $4.01B $3.77B $3.36B $3.70B
Property, Plant & Equipment $28.10B $29.39B $37.21B $35.78B $33.25B $33.04B $30.34B $20.51B
Goodwill $5.62B $5.62B $6.42B $6.42B $6.42B $6.45B $6.44B $5.58B
Intangible Assets (Excl. Goodwill) $105.0M $120.0M $331.0M $496.0M $588.0M $702.0M $803.0M $134.0M
Total Assets $42.26B $43.15B $52.09B $51.55B $50.42B $50.49B $47.41B $35.53B
Liabilities
Accounts Payable $827.0M $1.04B $1.08B $1.28B $1.25B $1.60B $1.17B $872.0M
Total Current Liabilities $4.11B $7.13B $5.60B $5.56B $7.64B $7.61B $4.86B $4.70B
Long-Term Debt
Total Liabilities $38.33B $36.91B $39.67B $39.13B $37.73B $37.41B $34.13B $26.55B
Stockholders' Equity
Retained Earnings $-6.26B $-4.53B $2.26B $2.29B $2.59B $2.89B $3.05B $3.08B
Total Stockholders' Equity $3.93B $6.24B $12.42B $12.42B $12.69B $13.08B $13.28B $8.98B
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