Firstenergy Corp
(FE)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,511,000 | 684,000 | 1,312,000 | 1,326,000 | 1,801,000 |
| Receivables | 1,279,000 | 1,364,000 | 1,318,000 | 1,278,000 | 1,439,000 |
| Inventories | 260,000 | 245,000 | 274,000 | 303,000 | 317,000 |
| TOTAL | $3,237,000 | $2,532,000 | $3,196,000 | $3,188,000 | $3,714,000 |
| Non-Current Assets | |||||
| PPE Net | 34,744,000 | 34,305,000 | 34,017,000 | 33,640,000 | 33,339,000 |
| Investments And Advances | 1,762,000 | 632,000 | 622,000 | 606,000 | 605,000 |
| Intangibles | 5,618,000 | 5,618,000 | 5,618,000 | 5,618,000 | 5,618,000 |
| Other Non-Current Assets | 71,000 | 767,000 | 910,000 | 1,065,000 | 1,188,000 |
| TOTAL | $42,195,000 | $41,322,000 | $41,167,000 | $40,929,000 | $40,750,000 |
| Total Assets | $45,432,000 | $43,854,000 | $44,363,000 | $44,117,000 | $44,464,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,606,000 | 1,230,000 | 1,233,000 | 1,989,000 | 2,346,000 |
| Accounts payable and accrued liabilities | 943,000 | 876,000 | 1,184,000 | 870,000 | 827,000 |
| Accrued Expenses | 283,000 | 291,000 | 293,000 | 289,000 | 282,000 |
| TOTAL | $4,416,000 | $4,094,000 | $3,871,000 | $4,624,000 | $5,004,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 22,248,000 | 22,503,000 | 23,025,000 | 22,204,000 | 22,131,000 |
| Other Non-Current Liabilities | 6,656,000 | 6,412,000 | 6,721,000 | 6,726,000 | 6,997,000 |
| TOTAL | $32,341,000 | $32,281,000 | $33,062,000 | $32,133,000 | $32,223,000 |
| Total Liabilities | $36,757,000 | $36,375,000 | $36,933,000 | $36,757,000 | $37,227,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 570,344 | 544,420 | 544,194 | 543,900 | 543,215 |
| Common Shares | 57,000 | 54,000 | 54,000 | 54,000 | 54,000 |
| Retained earnings | -1,605,000 | -2,032,000 | -2,495,000 | -2,553,000 | -2,888,000 |
| Other shareholders' equity | -15,000 | -11,000 | -9,000 | -7,000 | -5,000 |
| TOTAL | $8,675,000 | $7,479,000 | $7,430,000 | $7,360,000 | $7,237,000 |
| Total Liabilities And Equity | $45,432,000 | $43,854,000 | $44,363,000 | $44,117,000 | $44,464,000 |