Exhibit 1-2

FIRSTENERGY FACILITIES SERVICES GROUP, LLC

Consolidated Balance Sheet (Unaudited)

                             March 31, 2005                            

(In Thousands)

ASSETS
CURRENT ASSETS:
Cash and cash equivalents	$	3,586
Receivables:
Associated companies		5,082
Other		61,690
Material and supplies		5,675
Prepayments and other		1,321
		77,354
INVESTMENTS:
Nonutility property, net		9,478
Other		808
		10,286
DEFERRED CHARGES:
Goodwill		-
Accumulated deferred income tax benefits		40,255
Other		1
		40,256
TOTAL ASSETS	$	127,896
LIABILITIES & CAPITALIZATION
CURRENT LIABILITIES:
Currently payable long-term debt	$	319
Short-term borrowings		-
Notes payable to associated companies		5,296
Notes payable other		6,053
Accounts payable
Other		33,460
Associated companies		55
Accrued taxes		3,475
Other		8,801
		57,459
CAPITALIZATION:
Common stockholder’s equity		64,733
Long-term debt		5,704
		70,437
TOTAL LIABILITIES & CAPITALIZATION	$	127,896

Exhibit 1-2

FIRSTENERGY FACILITIES SERVICES GROUP, LLC

    Consolidated Statement of Operations (Unaudited)   

(In Thousands)

	Three Months
	Ended
	March 31, 2005
Revenues	$	57,621
Cost of revenues		51,208
Gross margin		6,413
Selling, general and administrative expenses		8,845
Depreciation		3
		(2,435	)
Goodwill impairment		-
Purchase agreement incentive plans		33
Operating loss		(2,468	)
Interest income		195
Interest expense		(347	)
Loss on sale of fixed assets		(13	)
Other income, net		40
Total other income/(Expense)		(125	)
Loss before income taxes		(2,593	)
Income taxes benefits		(1,054	)
Loss before discontinued operations	$	(1,539	)
Discontinued operations *		568
Net loss	$	(971	)

* Elliott-Lewis Corporation and its subsidiaries were sold on March 31, 2005. Therefore, they have been classified as discontinued operations.