Firstenergy Corp
(FE)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 299,000 | 639,000 | 399,000 | 114,000 | 164,000 |
| Receivables | 1,482,000 | 1,452,000 | 1,542,000 | 1,536,000 | 1,551,000 |
| Inventories | 273,000 | 236,000 | 543,000 | 553,000 | 531,000 |
| Other current assets | 2,000 | 632,000 | 324,000 | 325,000 | 312,000 |
| TOTAL | $2,310,000 | $3,110,000 | $2,931,000 | $2,755,000 | $2,760,000 |
| Non-Current Assets | |||||
| PPE Net | 28,570,000 | 28,101,000 | 29,498,000 | 29,179,000 | 28,795,000 |
| Investments And Advances | 1,303,000 | 1,328,000 | 3,143,000 | 3,095,000 | 3,090,000 |
| Intangibles | 5,618,000 | 5,618,000 | 5,618,000 | 5,618,000 | 5,618,000 |
| Other Non-Current Assets | 994,000 | 4,100,000 | 2,459,000 | 2,680,000 | 2,949,000 |
| TOTAL | $36,485,000 | $39,147,000 | $40,718,000 | $40,572,000 | $40,452,000 |
| Total Assets | $38,795,000 | $42,257,000 | $43,649,000 | $43,327,000 | $43,212,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 2,357,000 | 858,000 | 1,576,000 | 2,240,000 | 4,897,000 |
| Accounts payable and accrued liabilities | 1,005,000 | 827,000 | 924,000 | 932,000 | 977,000 |
| TOTAL | $5,065,000 | $4,113,000 | $4,255,000 | $4,647,000 | $7,657,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 16,740,000 | 18,687,000 | 21,089,000 | 20,582,000 | 17,762,000 |
| Other Non-Current Liabilities | 7,110,000 | 12,361,000 | 6,942,000 | 7,046,000 | 7,024,000 |
| TOTAL | $26,355,000 | $34,219,000 | $32,988,000 | $32,360,000 | $29,416,000 |
| Total Liabilities | $31,420,000 | $38,332,000 | $37,243,000 | $37,007,000 | $37,073,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 476,909 | 475,590 | 444,858 | 444,304 | 443,740 |
| Common Shares | 48,000 | 44,000 | 44,000 | 44,000 | 44,000 |
| Retained earnings | -4,858,000 | -6,262,000 | -3,763,000 | -4,159,000 | -4,333,000 |
| Other shareholders' equity | 248,000 | 142,000 | 151,000 | 163,000 | 175,000 |
| TOTAL | $7,375,000 | $3,925,000 | $6,406,000 | $6,320,000 | $6,139,000 |
| Total Liabilities And Equity | $38,795,000 | $42,257,000 | $43,649,000 | $43,327,000 | $43,212,000 |