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Firstenergy Corp (FE)

Firstenergy Corp (FE)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 465,000 103,000 915,000 179,000 144,000
Receivables 1,781,000 1,800,000 1,669,000 1,584,000 1,573,000
Inventories 536,000 536,000 538,000 512,000 481,000
Other current assets 0 450,000 450,000 0 0
TOTAL $3,068,000 $3,258,000 $4,063,000 $2,568,000 $2,520,000
Non-Current Assets
PPE Net 40,119,000 39,410,000 38,804,000 38,412,000 37,678,000
Investments And Advances 688,000 670,000 688,000 1,800,000 626,000
Intangibles 5,618,000 5,618,000 5,618,000 5,618,000 5,618,000
Other Non-Current Assets 1,263,000 2,065,000 2,126,000 369,000 1,029,000
TOTAL $47,688,000 $47,763,000 $47,236,000 $46,199,000 $44,951,000
Total Assets $50,756,000 $51,021,000 $51,299,000 $48,767,000 $47,471,000
Liabilities
Current Liabilities
Short Term Debt 2,102,000 3,120,000 2,863,000 2,025,000 1,572,000
Accounts payable and accrued liabilities 1,520,000 1,477,000 1,383,000 1,362,000 1,262,000
Accrued Expenses 272,000 284,000 305,000 292,000 303,000
TOTAL $5,473,000 $6,356,000 $6,273,000 $5,386,000 $4,796,000
Non-Current Liabilities
Long Term Debt 21,603,000 20,831,000 21,652,000 22,885,000 22,882,000
Other Non-Current Liabilities 4,449,000 4,664,000 4,459,000 5,033,000 4,379,000
TOTAL $31,591,000 $30,937,000 $31,413,000 $32,465,000 $31,730,000
Total Liabilities $37,064,000 $37,293,000 $37,686,000 $37,851,000 $36,526,000
Shareholders' Equity
Shares Outstanding, K 576,317 575,922 575,517 574,441 573,815
Common Shares 58,000 58,000 57,000 57,000 57,000
Retained earnings 27,000 45,000 0 -97,000 -272,000
Other shareholders' equity 1,251,000 1,240,000 1,199,000 462,000 455,000
TOTAL $13,692,000 $13,728,000 $13,613,000 $10,916,000 $10,945,000
Total Liabilities And Equity $50,756,000 $51,021,000 $51,299,000 $48,767,000 $47,471,000
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