Exhibit 1-2

FIRSTENERGY FACILITIES SERVICES GROUP, LLC

Consolidated Balance Sheet (Unaudited)

                                    June 30, 2005                                   

(In Thousands)

ASSETS
CURRENT ASSETS:
Cash and cash equivalents	$	2,524
Receivables:
Associated companies		5,414
Other		58,843
Material and supplies		5,647
Prepayments and other		1,086
		73,514
INVESTMENTS:
Nonutility property, net		11,473
Other		(1,378	)
		10,095
DEFERRED CHARGES:
Goodwill		-
Accumulated deferred income tax benefits		28,086
Other		29
		28,115
TOTAL ASSETS	$	111,724
LIABILITIES & CAPITALIZATION
CURRENT LIABILITIES:
Currently payable long-term debt	$	324
Short-term borrowings		-
Notes payable to associated companies		2,800
Notes payable other		8,761
Accounts payable
Other		29,039
Associated companies		689
Accrued taxes		3,559
Other		7,989
		53,161
CAPITALIZATION:
Common stockholder’s equity		52,920
Long-term debt		5,643
		58,563
TOTAL LIABILITIES & CAPITALIZATION	$	111,724

Exhibit 1-2

FIRSTENERGY FACILITIES SERVICES GROUP, LLC

  Consolidated Statement of Operations (Unaudited) 

(In Thousands)

	Three Months
	Ended			Year-to-date
	June 30, 2005			June 30, 2005
Revenues	$	44,222		$	101,843
Cost of revenues		39,097			90,305
Gross margin		5,125			11,538
Selling, general and administrative expenses		4,439			13,284
Depreciation		253			256
		433			(2,002	)
Goodwill impairment		-			-
Purchase agreement incentive plans		34			67
Operating income/(loss)		399			(2,069	)
Interest income		221			416
Interest expense		(359	)		(706	)
Gain on sale of fixed assets		20			7
Other income/(expense), net		72			112
Total other income/(expense)		(46	)		(171	)
Income/(Loss) before income taxes		353			(2,240	)
Income taxes		4,668			3,614
Net loss	$	(4,315	)	$	(5,854	)