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xbrli:shares iso4217:USD <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 1 - us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock--> <div align="left" style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <!-- xbrl,ns --> <!-- xbrl,nx --> <div align="left"> </div> <div align="justify" style="font-size: 10pt; margin-top: 0pt"><b></b> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt"><b>1. ORGANIZATION AND BASIS OF PRESENTATION</b> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy is a diversified energy company that holds, directly or indirectly, all of the outstanding common stock of its principal subsidiaries: OE, CEI, TE, Penn (a wholly owned subsidiary of OE), ATSI, JCP&#038;L, Met-Ed, Penelec, FENOC, FES and its subsidiaries FGCO and NGC and FESC. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy and its subsidiaries follow GAAP and comply with the regulations, orders, policies and practices prescribed by the SEC, FERC and, as applicable, the PUCO, PPUC and NJBPU. The preparation of financial statements in conformity with GAAP requires management to make periodic estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses and disclosure of contingent assets and liabilities. Actual results could differ from these estimates. The reported results of operations are not indicative of results of operations for any future period. In preparing the financial statements, FirstEnergy and its subsidiaries have evaluated events and transactions for potential recognition or disclosure through the date the financial statements were issued. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy and its subsidiaries consolidate all majority-owned subsidiaries over which they exercise control and, when applicable, entities for which they have a controlling financial interest. Intercompany transactions and balances are eliminated in consolidation unless otherwise prescribed by GAAP (see Note 15). FirstEnergy consolidates a VIE (see Note 8) when it is determined to be the VIE&#8217;s primary beneficiary. Investments in non-consolidated affiliates over which FirstEnergy and its subsidiaries have the ability to exercise significant influence, but not control (20-50% owned companies, joint ventures and partnerships) are accounted for under the equity method. Under the equity method, the interest in the entity is reported as an investment in the Consolidated Balance Sheets and the percentage share of the entity&#8217;s earnings is reported in the Consolidated Statements of Income. These footnotes combine results of FE, FES, OE, CEI, TE, JCP&#038;L, Met-Ed and Penelec. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Certain prior year amounts have been reclassified to conform to the current year presentation. 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text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Regulatory assets that do not earn a current return totaled approximately $215&#160;million as of December&#160;31, 2010 (JCP&#038;L &#8212; $38&#160;million, Met-Ed &#8212; $131&#160;million, Penelec &#8212; $12&#160;million, OE &#8212; $18 million and, CEI &#8212; $16&#160;million). Regulatory assets of JCP&#038;L, Met-Ed and Penelec not earning a current return are primarily for certain regulatory transition costs and employee postretirement benefits and will be recovered by 2014 for JCP&#038;L and by 2020 for Met-Ed and Penelec. Regulatory assets of OE and CEI not earning a current return primarily relate to the deferral of certain purchased power costs for which the means of recovery as not yet been established by the PUCO. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 4%"><i>Transition Cost Amortization</i> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">JCP&#038;L&#8217;s and Met-Ed&#8217;s regulatory transition costs include the deferral of above-market costs for power supplied from NUGs of $164&#160;million for JCP&#038;L (recovered through NGC revenues) and $128 million for Met-Ed (recovered through CTC revenues). Projected above-market NUG costs are adjusted to fair value at the end of each quarter, with a corresponding offset to regulatory assets. Recovery of the remaining regulatory transition costs is expected to continue pursuant to various regulatory proceedings in New Jersey and Pennsylvania (see Note 10). </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 4%"><b>(B)&#160;REVENUES AND RECEIVABLES</b> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">The Utilities&#8217; principal business is providing electric service to customers in Ohio, Pennsylvania and New Jersey. The Utilities&#8217; retail customers are metered on a cycle basis. Electric revenues are recorded based on energy delivered through the end of the calendar month. An estimate of unbilled revenues is calculated to recognize electric service provided from the last meter reading through the end of the month. This estimate includes many factors, among which are historical customer usage, load profiles, estimated weather impacts, customer shopping activity and prices in effect for each class of customer. In each accounting period, the Utilities accrue the estimated unbilled amount receivable as revenue and reverse the related prior period estimate. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Receivables from customers include distribution and retail electric sales to residential, commercial and industrial customers for the Utilities and retail and wholesale sales to customers for FES. There was no material concentration of receivables as of December&#160;31, 2010 and 2009 with respect to any particular segment of FirstEnergy&#8217;s customers. 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The ARO liability represents an estimate of the fair value of FirstEnergy&#8217;s current obligation related to nuclear decommissioning and the retirement or remediation of environmental liabilities of other assets. A fair value measurement inherently involves uncertainty in the amount and timing of settlement of the liability. FirstEnergy uses an expected cash flow approach to measure the fair value of the nuclear decommissioning and environmental remediation ARO. This approach applies probability weighting to discounted future cash flow scenarios that reflect a range of possible outcomes. The scenarios consider settlement of the ARO at the expiration of the nuclear power plant&#8217;s current license, settlement based on an extended license term and expected remediation dates. The fair value of an ARO is recognized in the period in which it is incurred. The associated asset retirement costs are capitalized as part of the carrying value of the long-lived asset and are depreciated over the life of the related asset, as described further in Note 12. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 4%"><b>(E)&#160;ASSET IMPAIRMENTS</b> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 4%"><i>Long-lived Assets</i> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy reviews long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of such an asset may not be recoverable. The recoverability of the long-lived asset is measured by comparing the long-lived asset&#8217;s carrying value to the sum of undiscounted future cash flows expected to result from the use and eventual disposition of the asset. If the carrying value is greater than the undiscounted future cash flows of the long-lived asset, impairment exists and a loss is recognized for the amount by which the carrying value of the long-lived asset exceeds its estimated fair value. Impairments of long-lived assets recognized for the year ended December&#160;31, 2010, are described further in Note 19. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 4%"><i>Goodwill</i> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">In a business combination, the excess of the purchase price over the estimated fair values of the assets acquired and liabilities assumed is recognized as goodwill. Goodwill is evaluated for impairment at least annually and more frequently if indicators of impairment arise. In accordance with the accounting standards, if the fair value of a reporting unit is less than its carrying value (including goodwill), the goodwill is tested for impairment. Impairment is indicated and a loss is recognized if the implied fair value of a reporting unit&#8217;s goodwill is less than the carrying value of its goodwill. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy&#8217;s goodwill primarily relates to its energy delivery services segment. FirstEnergy&#8217;s aggregated reporting units are consistent with its operating segments &#8212; energy delivery services and competitive energy. Goodwill is allocated to these operating segments based on the original purchase price allocation for acquisitions within the various reporting units. The goodwill allocated to competitive energy is insignificant to that segment and to FirstEnergy. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Annual impairment testing is conducted during the third quarter of each year and for 2010, 2009 and 2008 the analysis indicated no impairment of goodwill. For purposes of annual testing the estimated fair values of energy delivery services and the utilities were determined using a discounted cash flow approach. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt">The discounted cash flow model of the reporting units, which are aggregated into operating segments, is based on the forecasted operating cash flow for the current year, projected operating cash flows for the next five years (determined using forecasted amounts as well as an estimated growth rate) and a terminal value beyond five years. Discounted cash flows consist of the operating cash flows for each reporting unit less an estimate for capital expenditures. The key assumptions incorporated in the discounted cash flow approach include growth rates, projected operating income, changes in working capital, projected capital expenditures, planned funding of pension plans, anticipated funding of nuclear decommissioning trusts, expected results of future rate proceedings and a discount rate equal to the assumed long term cost of capital. Cash flows may be adjusted to exclude certain non-recurring or unusual items. Reporting unit income, which excludes non-recurring or unusual items, was the starting point for determining operating cash flow and there were no non-recurring or unusual items excluded from the calculations of operating cash flow in any of the periods included in the determination of fair value. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Unanticipated changes in assumptions could have a significant effect on FirstEnergy&#8217;s evaluation of goodwill. At the time of annual impairment testing, fair value would have to have declined in excess of 52% for energy delivery services to indicate a potential goodwill impairment. 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Met-Ed has an accumulated impairment charge of $355 million, which was recorded in 2006. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 4%"><i>Investments</i> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">At the end of each reporting period, FirstEnergy evaluates its investments for impairment. Investments classified as available-for-sale securities are evaluated to determine whether a decline in fair value below the cost basis is other than temporary. FirstEnergy first considers its intent and ability to hold the investment until recovery and then considers, among other factors, the duration and the extent to which the security&#8217;s fair value has been less than its cost and the near-term financial prospects of the security issuer when evaluating investments for impairment. If the decline in fair value is determined to be other than temporary, the cost basis of the investment is written down to fair value. FirstEnergy recognizes in earnings the unrealized losses on available-for-sale securities held in its nuclear decommissioning trusts since the trust arrangements, as they are currently defined, do not meet the required ability and intent to hold criteria in consideration of other-than-temporary impairment. In 2010, 2009 and 2008, FirstEnergy recognized $33&#160;million, $62&#160;million and $123&#160;million, respectively, of other-than-temporary impairments. 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margin-left: 0in; "> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 3 - us-gaap:PensionAndOtherPostretirementBenefitsDisclosureTextBlock--> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt"><b>3. PENSION AND OTHER POSTRETIREMENT BENEFIT PLANS</b> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy provides a noncontributory qualified defined benefit pension plan that covers substantially all of its employees and non-qualified pension plans that cover certain employees. The plans provide defined benefits based on years of service and compensation levels. FirstEnergy&#8217;s funding policy is based on actuarial computations using the projected unit credit method. On September&#160;2, 2009, the Utilities and ATSI made a combined $500&#160;million voluntary contribution to their qualified pension plan. Due to the significance of the voluntary contribution, FirstEnergy elected to remeasure its qualified pension plan as of August&#160;31, 2009. FirstEnergy intends to voluntarily contribute $250&#160;million to its pension plan in 2011. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy provides a minimum amount of noncontributory life insurance to retired employees in addition to optional contributory insurance. Health care benefits, which include certain employee contributions, deductibles and co-payments, are also available upon retirement to employees hired prior to January&#160;1, 2005, their dependents and, under certain circumstances, their survivors. FirstEnergy recognizes the expected cost of providing other postretirement benefits to employees and their beneficiaries and covered dependents from the time employees are hired until they become eligible to receive those benefits. During 2008, FirstEnergy amended the OPEB plan effective in 2010 to limit the monthly contribution for pre-1990 retirees. On June&#160;2, 2009, FirstEnergy amended its health care benefits plan for all employees and retirees eligible to participate in that plan. The amendment, which reduces future health care coverage subsidies paid by FirstEnergy on behalf of participants, triggered a remeasurement of FirstEnergy&#8217;s other postretirement benefit plans as of May&#160;31, 2009. FirstEnergy also has obligations to former or inactive employees after employment, but before retirement, for disability-related benefits. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Pension and OPEB costs are affected by employee demographics (including age, compensation levels, and employment periods), the level of contributions made to the plans and earnings on plan assets. Pension and OPEB costs may also be affected by changes in key assumptions, including anticipated rates of return on plan assets, the discount rates and health care trend rates used in determining the projected benefit obligations for pension and OPEB costs. FirstEnergy uses a December&#160;31 measurement date for its pension and OPEB plans. The fair value of the plan assets represents the actual market value as of the measurement date. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">In the third quarter of 2009, FirstEnergy incurred a $13&#160;million net postretirement benefit cost (including amounts capitalized) related to a liability created by the VERO offered by FirstEnergy to qualified employees. The special termination benefits of the VERO included additional health care coverage subsidies paid by FirstEnergy to those qualified employees who elected to retire. 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text-indent:-15px">Rate of compensation increase </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">5.20</td> <td nowrap="nowrap">%</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">5.20</td> <td nowrap="nowrap">%</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">5.20</td> <td nowrap="nowrap">%</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Accounting guidance establishes a fair value hierarchy that prioritizes the inputs used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted market prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy defined by accounting guidance are as follows: </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Level 1 &#8212; Quoted prices are available in active markets for identical assets or liabilities as of the reporting date. Active markets are those where transactions for the asset or liability occur in sufficient frequency and volume to provide pricing information on an ongoing basis. Level 1 assets include registered investment companies, common stocks, publicly traded real estate investment trusts and certain shorter duration, more liquid fixed income securities. Registered investment companies and common stocks are stated at fair value as quoted on a recognized securities exchange and are valued at the last reported sales price on the last business day of the plan year. Market values for real estate investment trusts and certain fixed income securities are based on daily quotes available on public exchanges as with other publicly traded equity and fixed income securities. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Level 2 &#8212; Pricing inputs are either directly or indirectly observable in the market as of the reporting date, other than quoted prices in active markets included in Level 1. Additionally, Level 2 includes those financial instruments that are valued using models or other valuation methodologies based on assumptions that are observable in the marketplace throughout the full term of the instrument, can be derived from observable data or are supported by observable levels at which transactions are executed in the marketplace. These models are primarily industry-standard models that consider various assumptions, including quoted forward prices for commodities, time value, volatility factors, and current market and contractual prices for the underlying instruments, as well as other relevant economic measures. Level 2 investments include common collective trusts, certain real estate investment trusts, and fixed income assets. Common collective trusts are not available in an exchange and active market; however, the fair value is determined based on the underlying investments as traded in an exchange and active market. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Level 3 &#8212; Pricing inputs include inputs that are generally less observable from objective sources. These inputs may be used with internally developed methodologies that result in management&#8217;s best estimate of fair value in addition to the use of independent appraisers&#8217; estimates of fair value on a periodic basis typically determined quarterly but no less than annually. Assets in this category include private equity, limited partnership, certain real estate trusts and fixed income securities. 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margin-top: 10pt">In selecting an assumed discount rate, FirstEnergy considers currently available rates of return on high-quality fixed income investments expected to be available during the period to maturity of the pension and other postretirement benefit obligations. The assumed rates of return on pension plan assets consider historical market returns and economic forecasts for the types of investments held by FirstEnergy&#8217;s pension trusts. The long-term rate of return is developed considering the portfolio&#8217;s asset allocation strategy. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy generally employs a total return investment approach whereby a mix of equities and fixed income investments are used to maximize the long-term return on plan assets for a prudent level of risk. Risk tolerance is established through careful consideration of plan liabilities, plan funded status and corporate financial condition. The investment portfolio contains a diversified blend of equity and fixed-income investments. Equity investments are diversified across U.S. and non-U.S. stocks, as well as growth, value, and small and large capitalization funds. Other assets such as real estate and private equity are used to enhance long-term returns while improving portfolio diversification. Derivatives may be used to gain market exposure in an efficient and timely manner; however, derivatives are not used to leverage the portfolio beyond the market value of the underlying investments. 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text-indent:-15px">2015 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">381</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">61</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Years 2016-2020 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">2,068</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">297</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 4 - us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock--> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt"><b>4. STOCK-BASED COMPENSATION PLANS</b> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy has four stock-based compensation programs &#8212; LTIP, EDCP, ESOP and DCPD. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 4%"><b>(A)&#160;LTIP</b> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy&#8217;s LTIP includes four stock-based compensation programs &#8212; restricted stock, restricted stock units, stock options and performance shares. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Under FirstEnergy&#8217;s LTIP, total awards cannot exceed 29.1&#160;million shares of common stock or their equivalent. Only stock options, restricted stock and restricted stock units have currently been designated to pay out in common stock, with vesting periods ranging from two months to ten years. Performance share awards are currently designated to be paid in cash rather than common stock and therefore do not count against the limit on stock-based awards. As of December&#160;31, 2010, 7.2 million shares were available for future awards. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy records the actual tax benefit realized from tax deductions when awards are exercised or distributed. Realized tax benefits during the years ended December&#160;31, 2010, 2009 and 2008 were $11&#160;million, $9&#160;million and $43&#160;million, respectively. The excess of the deductible amount over the recognized compensation cost is recorded in stockholders&#8217; equity and reported as an other financing activity on the Consolidated Statements of Cash Flows. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 4%"><b>Restricted Stock and Restricted Stock Units</b> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Eligible employees receive awards of FirstEnergy common stock or stock units subject to restrictions. Those restrictions lapse over a defined period of time or based on performance. Dividends are received on the restricted stock and are reinvested in additional shares. 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margin-top: 10pt">FirstEnergy grants two types of restricted stock unit awards: discretionary-based and performance-based. 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As a result, all unvested stock options vested in 2008. No compensation expense was recognized for stock options during 2010 and 2009, and compensation expense in 2008 was not material. Cash received from the exercise of stock options in 2010, 2009 and 2008 was $6&#160;million, $7&#160;million and $74&#160;million, respectively. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 4%"><i>Performance Shares</i> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Performance shares are share equivalents and do not have voting rights. The shares track the performance of FirstEnergy&#8217;s common stock over a three-year vesting period. During that time, dividend equivalents are converted into additional shares. The final account value may be adjusted based on the ranking of FirstEnergy stock performance to a composite of peer companies. Compensation expense (income)&#160;recognized for performance shares during 2010, 2009 and 2008, net of amounts capitalized, totaled approximately ($4) million, $3&#160;million and $8&#160;million, respectively. During 2010, no cash was paid to settle performance shares due to certain criteria not being met for the previous three-year vesting period. Cash used to settle performance shares in 2009 and 2008 was $15&#160;million and $14&#160;million, respectively. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 4%"><b>(B)&#160;ESOP</b> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">An ESOP Trust funded most of the matching contribution for FirstEnergy&#8217;s 401(k) savings plan through December&#160;31, 2007. 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During 2010, the EDCP was amended to cease the 20% stock premium with respect to annual and long-term incentive awards earned during any calendar years that commence on or after January&#160;1, 2011. Dividends are calculated quarterly on stock units outstanding and are paid in the form of additional stock units. Upon withdrawal, stock units are converted to FirstEnergy shares. Payout typically occurs three years from the date of deferral; however, an election can be made in the year prior to payout to further defer shares into a retirement stock account that will pay out in cash upon retirement (see Note 3). Interest is calculated on the cash allocated to the cash account and the total balance will pay out in cash upon retirement. 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Directors may also elect to defer their equity retainers into the deferred stock account; however, they do not receive a 20% match on that deferral. During 2010, the DCPD was amended to cease the 20% match feature with respect to director&#8217;s fees earned for service performed during any calendar years that commence on or after January&#160;1, 2011. DCPD expenses recognized in 2010, 2009 and 2008 was $4&#160;million, $3&#160;million and $3 million, respectively. 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The yields assumed were based on securities with similar characteristics offered by corporations with credit ratings similar to those of FirstEnergy, FES and the Utilities. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt; text-indent: 4%"><b>(B)&#160;INVESTMENTS</b> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">All temporary cash investments purchased with an initial maturity of three months or less are reported as cash equivalents on the Consolidated Balance Sheets at cost, which approximates their fair market value. Investments other than cash and cash equivalents include held-to-maturity securities, available-for-sale securities and notes receivable. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FES and the Utilities periodically evaluate their investments for other-than-temporary impairment. They first consider their intent and ability to hold an equity investment until recovery and then consider, among other factors, the duration and the extent to which the security&#8217;s fair value has been less than cost and the near-term financial prospects of the security issuer when evaluating an investment for impairment. For debt securities, FES and the Utilities consider their intent to hold the security, the likelihood that they will be required to sell the security before recovery of their cost basis, and the likelihood of recovery of the security&#8217;s entire amortized cost basis. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; text-indent: 4%"><i>Available-For-Sale Securities</i> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FES and the Utilities hold debt and equity securities within their nuclear decommissioning trusts, nuclear fuel disposal trusts and NUG trusts. These trust investments are considered as available-for-sale at fair market value. FES and the Utilities have no securities held for trading purposes. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">The following table summarizes the amortized cost basis, unrealized gains and losses and fair values of investments held in nuclear decommissioning trusts, nuclear fuel disposal trusts and NUG trusts as of December&#160;31, 2010 and 2009: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="20%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="5%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="14" style="border-bottom: 1px solid #000000"><b>December 31, 2010</b><sup style="font-size: 85%; 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text-indent:-15px">Penelec </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">118</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Unrealized gains applicable to the decommissioning trusts of FES, OE and TE are recognized in OCI since fluctuations in fair value will eventually impact earnings. The decommissioning trusts of JCP&#038;L, Met-Ed and Penelec are subject to regulatory accounting. Net unrealized gains and losses are recorded as regulatory assets or liabilities since the difference between investments held in trust and the decommissioning liabilities will be recovered from or refunded to customers. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">The investment policy for the nuclear decommissioning trust funds restricts or limits the ability to hold certain types of assets including private or direct placements, warrants, securities of FirstEnergy, investments in companies owning nuclear power plants, financial derivatives, preferred stocks, securities convertible into common stock and securities of the trust fund&#8217;s custodian or managers and their parents or subsidiaries. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">During 2010, 2009 and 2008, FirstEnergy recognized $55&#160;million, $176&#160;million and $63&#160;million of net realized gains resulting from the sale of securities held in nuclear decommissioning trusts. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: Helvetica,Arial,sans-serif; 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margin-top: 10pt">Investments in emission allowances, employee benefits and cost and equity method investments totaling $259&#160;million as of December&#160;31, 2010, and $264&#160;million as of December&#160;31, 2009, are not required to be disclosed and are excluded from the amounts reported above. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; text-indent: 4%"><i>Notes Receivable</i> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">The table below provides the approximate fair value and related carrying amounts of notes receivable as of December&#160;31, 2010 and 2009. The fair value of notes receivable represents the present value of the cash inflows based on the yield to maturity. The yields assumed were based on financial instruments with similar characteristics and terms. 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A fair value hierarchy has been established that prioritizes the inputs used to measure fair value. The hierarchy gives the highest priority to unadjusted quoted market prices in active markets for identical assets or liabilities (Level 1) and the lowest priority to unobservable inputs (Level 3). The three levels of the fair value hierarchy are as follows: </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Level 1 &#8212; Quoted prices are available in active markets for identical assets or liabilities as of the reporting date. Active markets are those where transactions for the asset or liability occur in sufficient frequency and volume to provide pricing information on an ongoing basis. FirstEnergy&#8217;s Level 1 assets and liabilities primarily consist of exchange-traded derivatives and equity securities listed on active exchanges that are held in various trusts. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Level 2 &#8212; Pricing inputs are either directly or indirectly observable in the market as of the reporting date, other than quoted prices in active markets included in Level 1. FirstEnergy&#8217;s Level 2 assets and liabilities consist primarily of investments in debt securities held in various trusts and commodity forwards. Additionally, Level 2 includes those financial instruments that are valued using models or other valuation methodologies based on assumptions that are observable in the marketplace throughout the full term of the instrument and can be derived from observable data or are supported by observable levels at which transactions are executed in the marketplace. These models are primarily industry-standard models that consider various assumptions, including quoted forward prices for commodities, time value, volatility factors, and current market and contractual prices for the underlying instruments, as well as other relevant economic measures. Instruments in this category may include non-exchange-traded derivatives such as forwards and certain interest rate swaps. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Level 3 &#8212; Pricing inputs include inputs that are generally less observable from objective sources. These inputs may be used with internally developed methodologies that result in management&#8217;s best estimate of fair value. FirstEnergy develops its view of the future market price of key commodities through a combination of market observation and assessment (generally for the short term) and fundamental modeling (generally for the long term). Key fundamental electricity model inputs are generally directly observable in the market or derived from publicly available historic and forecast data. Some key inputs reflect forecasts published by industry leading consultants who generally employ similar fundamental modeling approaches. Fundamental model inputs and results, as well as the selection of consultants, reflect the consensus of appropriate FirstEnergy management. Level 3 instruments include those that may be more structured or otherwise tailored to customers&#8217; needs. FirstEnergy&#8217;s Level 3 instruments consist exclusively of NUG contracts. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy utilizes market data and assumptions that market participants would use in pricing the asset or liability, including assumptions about risk and the risks inherent in the inputs to the valuation technique. These inputs can be readily observable, market corroborated, or generally unobservable. FirstEnergy primarily applies the market approach for recurring fair value measurements using the best information available. Accordingly, FirstEnergy maximizes the use of observable inputs and minimizes the use of unobservable inputs. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">The determination of the fair value measures takes into consideration various factors. These factors include nonperformance risk, including counterparty credit risk and the impact of credit enhancements (such as cash deposits, LOCs and priority interests). The impact of nonperformance risk was immaterial in the fair value measurements. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">The following tables set forth financial assets and financial liabilities that are accounted for at fair value by level within the fair value hierarchy as of December&#160;31, 2010 and 2009. Assets and liabilities are classified in their entirety based on the lowest level of input that is significant to the fair value measurement. FirstEnergy&#8217;s assessment of the significance of a particular input to the fair value measurement requires judgment and may affect the fair valuation of assets and liabilities and their placement within the fair value hierarchy levels. Transfers between levels are recognized at the end of the reporting period. 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margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt"><b>6. DERIVATIVE INSTRUMENTS</b> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy is exposed to financial risks resulting from fluctuating interest rates and commodity prices, including prices for electricity, natural gas and energy transmission. To manage the volatility relating to these exposures, FirstEnergy uses a variety of derivative instruments, including forward contracts, options, futures contracts and swaps. The derivatives are used for risk management purposes. In addition to derivatives, FirstEnergy also enters into master netting agreements with certain third parties. FirstEnergy&#8217;s Risk Policy Committee, comprised of members of senior management, provides general management oversight for risk management activities throughout FirstEnergy. The Committee is responsible for promoting the effective design and implementation of sound risk management programs and oversees compliance with corporate risk management policies and established risk management practices. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy accounts for derivative instruments on its Consolidated Balance Sheets at fair value unless they meet the normal purchases and normal sales criteria. Derivatives that meet those criteria are accounted for at cost under the accrual method of accounting. The changes in the fair value of derivative instruments that do not meet the normal purchases and normal sales criteria are included in purchased power, other expense, unrealized gain (loss)&#160;on derivative hedges in other comprehensive income (loss), or as part of the value of the hedged item. Based on derivative contracts held as of December&#160;31, 2010, an adverse 10% change in commodity prices would decrease net income by approximately $16&#160;million ($10&#160;million net of tax) during the next twelve months. A hypothetical 10% increase in the interest rates associated with variable-rate debt would decrease annual net income by approximately $1&#160;million. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; text-indent: 4%"><i>Cash Flow Hedges</i> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy has used forward starting swap agreements to hedge a portion of the consolidated interest rate risk associated with anticipated issuances of fixed-rate, long-term debt securities of its subsidiaries. These derivatives were treated as cash flow hedges, protecting against the risk of changes in future interest payments resulting from changes in benchmark U.S. Treasury rates between the date of hedge inception and the date of the debt issuance. As of December&#160;31, 2010, no forward starting swap agreements were outstanding. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Total unamortized losses included in AOCL associated with prior interest rate cash flow hedges totaled $92&#160;million ($60&#160;million net of tax) as of December&#160;31, 2010. Based on current estimates, approximately $11&#160;million will be amortized to interest expense during the next twelve months. 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These derivatives were treated as fair value hedges of fixed-rate, long-term debt issues, protecting against the risk of changes in the fair value of fixed-rate debt instruments due to lower interest rates. As of December&#160;31, 2010, no fixed-for-floating interest rate swap agreements were outstanding. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Total unamortized gains included in long-term debt associated with prior fixed-for-floating interest rate swap agreements totaled $124&#160;million ($80&#160;million net of tax) as of December&#160;31, 2010. Based on current estimates, approximately $22&#160;million will be amortized to interest expense during the next twelve months. 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margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Total unamortized gains included in AOCL associated with commodity derivatives were $8&#160;million ($5 million net of tax) as of December&#160;31, 2010, as compared to unamortized losses of $15&#160;million ($9 million net of tax) as of December&#160;31, 2009. The net of tax change resulted from a net $1&#160;million loss related to current hedging activity offset by $15&#160;million of net hedge losses reclassified to earnings during 2010. Based on current estimates, approximately $3&#160;million (net of tax) of the net deferred losses on derivative instruments in AOCL as of December&#160;31, 2010 are expected to be reclassified to earnings during the next twelve months as hedged transactions occur. The fair value of these derivative instruments fluctuates from period to period based on various market factors. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt"> As of December&#160;31, 2010, FES&#8217; net liability position under commodity derivative contracts was $107&#160;million. Under these commodity derivative contracts, FES posted collateral of $156 million. Certain commodity derivative contracts include credit risk-related contingent features that would require FES to post additional collateral if the credit rating for its debt were to fall below investment grade. The aggregate fair value of derivative instruments with credit risk-related contingent features that were in a liability position on December&#160;31, 2010 was $102 million, for which $91&#160;million in collateral has been posted. If FES&#8217; credit rating were to fall below investment grade, it would be required to post $24&#160;million of additional collateral related to commodity derivatives. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 7 - us-gaap:LeasesOfLesseeDisclosureTextBlock--> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt"><b>7. LEASES</b> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy leases certain generating facilities, office space and other property and equipment under cancelable and noncancelable leases. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">In 1987, OE sold portions of its ownership interests in Perry Unit 1 and Beaver Valley Unit 2 and entered into operating leases on the portions sold for basic lease terms of approximately 29&#160;years. In that same year, CEI and TE also sold portions of their ownership interests in Beaver Valley Unit 2 and Bruce Mansfield Units 1, 2 and 3 and entered into similar operating leases for lease terms of approximately 30&#160;years. During the terms of their respective leases, OE, CEI and TE are responsible, to the extent of their leasehold interests, for costs associated with the units including construction expenditures, operation and maintenance expenses, insurance, nuclear fuel, property taxes and decommissioning. They have the right, at the expiration of the respective basic lease terms, to renew their respective leases. They also have the right to purchase the facilities at the expiration of the basic lease term or any renewal term at a price equal to the fair market value of the facilities. The basic rental payments are adjusted when applicable federal tax law changes. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Effective October&#160;16, 2007 CEI and TE assigned their leasehold interests in the Bruce Mansfield Plant to FGCO and FGCO assumed all of CEI&#8217;s and TE&#8217;s obligations arising under those leases. FGCO subsequently transferred the Unit 1 portion of these leasehold interests, as well as FGCO&#8217;s leasehold interests under its July&#160;13, 2007 Bruce Mansfield Unit 1 sale and leaseback transaction, to a newly formed wholly-owned subsidiary on December&#160;17, 2007. The subsidiary assumed all of the lessee obligations associated with the assigned interests. However, CEI and TE remain primarily liable on the 1987 leases and related agreements. FGCO remains primarily liable on the 2007 leases and related agreements, and FES remains primarily liable as a guarantor under the related 2007 guarantees, as to the lessors and other parties to the respective agreements. These assignments terminate automatically upon the termination of the underlying leases. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">In 2007, FGCO completed a sale and leaseback transaction for its 93.825% undivided interest in Bruce Mansfield Unit 1 and entered into operating leases for basic lease terms of approximately 33 years. FES has unconditionally and irrevocably guaranteed all of FGCO&#8217;s obligations under each of the leases. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">During 2008, NGC purchased 56.8 MW of lessor equity interests in the OE 1987 sale and leaseback of the Perry Plant and approximately 43.5 MW of lessor equity interests in the OE 1987 sale and leaseback of Beaver Valley Unit 2. In addition, NGC purchased 158.5 MW of lessor equity interests in the TE and CEI 1987 sale and leaseback of Beaver Valley Unit 2. 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Similarly, CEI and TE established Shippingport in 1997 to purchase the lease obligation bonds issued on behalf of lessors in their Bruce Mansfield Units 1, 2 and 3 sale and leaseback transactions. The PNBV and Shippingport arrangements effectively reduce lease costs related to those transactions (see Note 8). </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt">The future minimum consolidated operating lease payments as of December&#160;31, 2010 are as follows: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="58%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="9%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="9%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="9%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2"><b>Lease</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2"><b>Capital</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><b>Operating Leases</b></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>Payments</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>Trust</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>Net</b></td> <td>&#160;</td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td nowrap="nowrap" align="left">&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="10"><b><i>(In millions)</i></b></td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; 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margin-top: 10pt">FirstEnergy recorded above-market lease liabilities for Beaver Valley Unit 2 and the Bruce Mansfield Plant associated with the 1997 merger between OE and Centerior. The unamortized above-market lease liability for Beaver Valley Unit 2 of $236&#160;million as of December&#160;31, 2010, of which $37&#160;million is classified as current, is being amortized by TE on a straight-line basis through the end of the lease term in 2017. The unamortized above-market lease liability for the Bruce Mansfield Plant of $262&#160;million as of December&#160;31, 2010, of which $46&#160;million is classified as current, is being amortized by FGCO on a straight-line basis through the end of the lease term in 2016. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 8 - us-gaap:ScheduleOfVariableInterestEntitiesTextBlock--> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt"><b>8. VARIABLE INTEREST ENTITIES</b> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">On January&#160;1, 2010, FirstEnergy adopted the amendments to the consolidation topic addressing VIEs. This standard requires that FirstEnergy and its subsidiaries perform a qualitative analysis to determine whether a variable interest gives FirstEnergy or its subsidiaries a controlling financial interest in a VIE. This analysis identifies the primary beneficiary of a VIE as the enterprise that has both the power to direct the activities of a VIE that most significantly impacts the entity&#8217;s economic performance and the obligation to absorb losses of the entity that could potentially be significant to the VIE or the right to receive benefits from the entity that could potentially be significant to the VIE. This standard also requires an ongoing reassessment of the primary beneficiary of a VIE and eliminates the quantitative approach previously required for determining whether an entity is the primary beneficiary. In order to evaluate contracts under the consolidation guidance, FirstEnergy aggregated contracts into categories based on similar risk characteristics and significance. The adoption of this new standard did not result in a change in the consolidation of VIEs by FirstEnergy or its subsidiaries. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy&#8217;s consolidated financial statements include the accounts of entities in which it has a controlling financial interest. FirstEnergy consolidates certain VIEs in which it has financial control through disproportionate economics in its equity and debt investments in the entities. These VIEs include: FEV&#8217;s joint venture in the Signal Peak mining and coal transportation operations; the PNBV and Shippingport bond trusts that were created to refinance debt originally issued in connection with sale and leaseback transactions; and wholly owned limited liability companies of JCP&#038;L created to sell transition bonds to securitize the recovery of JCP&#038;L&#8217;s bondable stranded costs associated with the previously divested Oyster Creek Nuclear Generating Station, of which $310&#160;million was outstanding as of December&#160;31, 2010. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy and its subsidiaries reflect the portion of VIEs not owned by them in the caption noncontrolling interest within the consolidated financial statements. The change in noncontrolling interest on the Consolidated Balance Sheets is the result of net losses of the noncontrolling interests ($24&#160;million) and distributions to owners ($5&#160;million) during the year ended December&#160;31, 2010. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 4%"><i>Mining Operations</i> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">On July&#160;16, 2008, FEV entered into a joint venture with WMB Loan Ventures LLC and WMB Loan Ventures II LLC, to acquire a majority stake in the Signal Peak mining and coal transportation operations near Roundup, Montana. FEV made a $125&#160;million equity investment in the joint venture, which acquired 80% of the mining operations (Signal Peak Energy, LLC) and 100% of the transportation operations, with FEV owning a 45% economic interest and an affiliate of WMB Loan Ventures LLC and WMB Loan Ventures II LLC owning a 55% economic interest in the joint venture. Both parties have a 50% voting interest in the joint venture. FEV consolidates the mining and transportation operations of this joint venture in its financial statements. In March&#160;2009, FEV agreed to pay a total of $8.5 million to affiliates of WMB Loan Ventures LLC and WMB Loan Ventures II LLC to purchase an additional 5% economic interest in the Signal Peak mining and coal transportation operations. Voting interests remained unchanged after the sale was completed in July&#160;2009. Effective August&#160;21, 2009, the joint venture acquired the remaining 20% stake in the mining operations by issuing a five-year note for $47.5&#160;million. For both acquisitions, the difference between the consideration paid and the adjustment to the noncontrolling interest resulted in a charge to other paid in capital of approximately $30&#160;million. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 4%"><i>Trusts</i> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy&#8217;s consolidated financial statements include PNBV and Shippingport, VIEs created in 1996 and 1997, respectively, to refinance debt originally issued in connection with sale and leaseback transactions. PNBV and Shippingport financial data are included in the consolidated financial statements of OE and CEI, respectively. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">PNBV was established to purchase a portion of the lease obligation bonds issued in connection with OE&#8217;s 1987 sale and leaseback of its interests in the Perry Plant and Beaver Valley Unit 2. OE used debt and available funds to purchase the notes issued by PNBV for the purchase of lease obligation bonds. Ownership of PNBV includes a 3% equity interest by an unaffiliated third party and a 3% equity interest held by OES Ventures, a wholly owned subsidiary of OE. Shippingport was established to purchase all of the lease obligation bonds issued in connection with CEI&#8217;s and TE&#8217;s Bruce Mansfield Plant sale and leaseback transaction in 1987. CEI and TE used debt and available funds to purchase the notes issued by Shippingport. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 4%"><i>Power Purchase Agreements</i> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy subsidiaries JCPL, Met-Ed and Penelec have 21 long term power purchase agreements totaling 1,339 MW with NUG entities. The agreements were entered into pursuant to the Public Utility Regulatory Policies Act of 1978. FirstEnergy was not involved in the creation of, and has no equity or debt invested in, these entities. FirstEnergy evaluated these power purchase agreements to determine if certain NUG entities may be VIEs to the extent they own a plant that sells substantially all of its output to the Utilities and the contract price for power is correlated with the plant&#8217;s variable costs of production. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy has determined that for all but two of these NUG entities, neither JCP&#038;L, nor Met-Ed nor Penelec have variable interests in the entities or the entities are governmental or not-for-profit organizations that are not within the scope of consolidation consideration for VIEs. JCP&#038;L may hold variable interests in the remaining two entities, which sell their output at variable prices that correlate to some extent with the operating costs of the plants. However, FirstEnergy applied the scope exception that exempts enterprises unable to obtain the necessary information to evaluate entities. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Since JCP&#038;L has no equity or debt interests in the NUG entities, its maximum exposure to loss relates primarily to the above-market costs it incurs for power. FirstEnergy expects any above-market costs it incurs to be recovered from customers. Purchased power costs related to the two contracts that may contain a variable interest were $243&#160;million and $225&#160;million for the years ended December&#160;31, 2010 and 2009, respectively. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 4%"><i>Loss Contingencies</i> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy has variable interests in certain sale-leaseback transactions. FirstEnergy is not the primary beneficiary of these interests as it does not have control over the significant activities affecting the economics of the arrangement. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FES and the Ohio Companies are exposed to losses under their applicable sale-leaseback agreements upon the occurrence of certain contingent events that each company considers unlikely to occur. The maximum exposure under these provisions represents the net amount of casualty value payments due upon the occurrence of specified casualty events that render the applicable plant worthless. Net discounted lease payments would not be payable if the casualty loss payments were made. 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margin-top: 10pt">As a result of the Patient Protection and Affordable Care Act and the Health Care and Education Affordability Reconciliation Act signed into law on March&#160;23, 2010 and March&#160;30, 2010, respectively, beginning in 2013 the tax deduction available to FirstEnergy will be reduced to the extent that drug costs are reimbursed under the Medicare Part&#160;D retiree subsidy program. As retiree healthcare liabilities and related tax impacts under prior law were already reflected in FirstEnergy&#8217;s consolidated financial statements, the change resulted in a charge to FirstEnergy&#8217;s earnings in 2010 of approximately $13&#160;million and a reduction in accumulated deferred tax assets associated with these subsidies. This change reflects the anticipated increase in income taxes that will occur as a result of the change in tax law. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FES and the Utilities are party to an intercompany income tax allocation agreement with FirstEnergy and its other subsidiaries that provides for the allocation of consolidated tax liabilities. Net tax benefits attributable to FirstEnergy, excluding any tax benefits derived from interest expense associated with acquisition indebtedness from the merger with GPU, are reallocated to the subsidiaries of FirstEnergy that have taxable income. That allocation is accounted for as a capital contribution to the company receiving the tax benefit. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">The following tables provide a reconciliation of federal income tax expense at the federal statutory rate to the total provision for income taxes for the three years ended December&#160;31, 2010. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="36%">&#160;</td> <td width="2%">&#160;</td> <td width="1%">&#160;</td> <td width="4%">&#160;</td> <td width="1%">&#160;</td> <td width="2%">&#160;</td> <td width="1%">&#160;</td> <td width="4%">&#160;</td> <td width="1%">&#160;</td> <td width="2%">&#160;</td> <td width="1%">&#160;</td> <td width="4%">&#160;</td> <td width="1%">&#160;</td> <td width="2%">&#160;</td> <td width="1%">&#160;</td> <td width="4%">&#160;</td> <td width="1%">&#160;</td> <td width="2%">&#160;</td> <td width="1%">&#160;</td> <td width="4%">&#160;</td> <td width="1%">&#160;</td> <td width="2%">&#160;</td> <td width="1%">&#160;</td> <td width="4%">&#160;</td> <td width="1%">&#160;</td> <td width="2%">&#160;</td> <td width="1%">&#160;</td> <td width="4%">&#160;</td> <td width="1%">&#160;</td> <td width="2%">&#160;</td> <td width="1%">&#160;</td> <td width="4%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>FE</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>FES</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>OE</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>CEI</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>TE</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>JCP&#038;L</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>Met-Ed</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>Penelec</b></td> <td>&#160;</td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="30"><b><i>(In millions)</i></b></td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; 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margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy accounts for uncertainty in income taxes recognized in its financial statements. Accounting guidance prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken on a company&#8217;s tax return. After reaching settlements at appeals in 2010 related primarily to the capitalization of certain costs for the tax years 2004-2008 and an unrelated federal tax matter related to prior year gains and losses recognized from the disposition of assets, as well as receiving final approval from the Joint Committee on Taxation for several items that were under appeals for tax years 2001-2003, FirstEnergy recognized approximately $78&#160;million of net tax benefits in 2010, including $21&#160;million that favorably affected FirstEnergy&#8217;s effective tax rate. The remaining portion of the tax benefit increased FirstEnergy&#8217;s accumulated deferred income taxes. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Upon reaching a settlement on several items under appeal for the tax years 2001-2003, as well as other items that effectively settled in 2009, FirstEnergy recognized approximately $100&#160;million of net tax benefits, including $161&#160;million that favorably affected FirstEnergy&#8217;s effective tax rate. The offsetting $61&#160;million primarily related to tax items where the uncertainty was removed and the tax refund will be received when the tax years are closed. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Upon completion of the federal tax examinations for tax years 2004-2006, as well as other tax settlements reached in 2008, FirstEnergy recognized approximately $42&#160;million of net tax benefits, including $7&#160;million that favorably affected FirstEnergy&#8217;s effective tax rate. The remaining balance of the tax benefits recognized in 2008 adjusted goodwill as a purchase price adjustment ($20&#160;million) and accumulated deferred income taxes for temporary tax items ($15&#160;million). </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">As of December&#160;31, 2010, it is reasonably possible that approximately $42&#160;million of the unrecognized benefits may be resolved within the next twelve months, of which up to approximately $2&#160;million, if recognized, would affect FirstEnergy&#8217;s effective tax rate. The potential decrease in the amount of unrecognized tax benefits is primarily associated with issues related to the capitalization of certain costs and various state tax items. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">In 2009, FirstEnergy, on behalf of the Utilities, filed a change in accounting method related to the costs to repair and maintain electric utility network (transmission and distribution) assets. In 2010, approximately $325&#160;million of costs were included as a repair deduction on FirstEnergy&#8217;s 2009 consolidated tax return, which reduced taxable income and increased the amount of tax refunds that were applied to FirstEnergy&#8217;s 2010 estimated federal tax payments. Due to the flow through of the Pennsylvania state income tax benefit for this change in accounting, FirstEnergy&#8217;s effective tax rate was reduced by $6&#160;million in 2010. In connection with completing FirstEnergy&#8217;s 2009 consolidated tax return, FES recognized an $8&#160;million adjustment that increased its income tax expense in 2010. The effects of these adjustments were not material to 2009 or 2010. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">In 2008, FirstEnergy, on behalf of FGCO and NGC, filed a change in accounting method related to the costs to repair and maintain electric generation stations. During the second quarter of 2009, the IRS approved the change in accounting method and $281&#160;million of costs were included as a repair deduction on FirstEnergy&#8217;s 2008 consolidated tax return. Since the IRS did not complete its review over this change in accounting method by the extended filing date of FirstEnergy&#8217;s federal tax return, FirstEnergy increased the amount of unrecognized tax benefits by $34&#160;million in the third quarter of 2009, with a corresponding adjustment to accumulated deferred income taxes for this temporary tax item. There was no impact on FirstEnergy&#8217;s effective tax rate for 2009. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="36%">&#160;</td> <td width="2%">&#160;</td> <td width="1%">&#160;</td> <td width="4%">&#160;</td> <td width="1%">&#160;</td> <td width="2%">&#160;</td> <td width="1%">&#160;</td> <td width="4%">&#160;</td> <td width="1%">&#160;</td> <td width="2%">&#160;</td> <td width="1%">&#160;</td> <td width="4%">&#160;</td> <td width="1%">&#160;</td> <td width="2%">&#160;</td> <td width="1%">&#160;</td> <td width="4%">&#160;</td> <td width="1%">&#160;</td> <td width="2%">&#160;</td> <td width="1%">&#160;</td> <td width="4%">&#160;</td> <td width="1%">&#160;</td> <td width="2%">&#160;</td> <td width="1%">&#160;</td> <td width="4%">&#160;</td> <td width="1%">&#160;</td> <td width="2%">&#160;</td> <td width="1%">&#160;</td> <td width="4%">&#160;</td> <td width="1%">&#160;</td> <td width="2%">&#160;</td> <td width="1%">&#160;</td> <td width="4%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>FE</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>FES</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>OE</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>CEI</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>TE</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>JCP&#038;L</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>Met-Ed</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>Penelec</b></td> <td>&#160;</td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="30"><b><i>(In millions)</i></b></td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; 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That amount is computed by applying the applicable statutory interest rate to the difference between the tax position recognized and the amount previously taken or expected to be taken on the tax return. FirstEnergy includes net interest and penalties in the provision for income taxes. The reversal of accrued interest associated with the recognized tax benefits noted above favorably affected FirstEnergy&#8217;s effective tax rate by $12&#160;million in 2010. The reversal of accrued interest associated with the $161&#160;million in recognized tax benefits favorably affected FirstEnergy&#8217;s effective tax rate in 2009 by $56&#160;million and an interest receivable of $11&#160;million was removed from the accrued interest for uncertain tax positions. 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text-indent:-15px">Penelec </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(1</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy has tax returns that are under review at the audit or appeals level by the IRS (2008-2010) and state tax authorities. Tax returns for all state jurisdictions are open from 2006-2009. The IRS began auditing the year 2008 in February&#160;2008 and the audit was completed in July&#160;2010 with one item under appeal. The 2009 tax year audit began in February&#160;2009 and the 2010 tax year audit began in February&#160;2010. Management believes that adequate reserves have been recognized and final settlement of these audits is not expected to have a material adverse effect on FirstEnergy&#8217;s financial condition or results of operations. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy has pre-tax net operating loss carryforwards for state and local income tax purposes of approximately $1.6&#160;billion, of which $724&#160;million is expected to be utilized. The associated deferred tax assets are $20&#160;million. 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text-align: left"> <tr> <td width="3%"></td> <td width="1%"></td> <td width="96%"></td> </tr> <tr valign="top"> <td nowrap="nowrap" align="left">(1)</td> <td>&#160;</td> <td> <div style="text-align: justify">Kilowatt-hour excise tax for OE and TE includes a $7.1&#160;million and $3.5&#160;million adjustment, respectively, recognized in 2009 related to prior periods. </div></td> </tr> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 10 - us-gaap:PublicUtilitiesDisclosureTextBlock--> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt"><b>10. REGULATORY MATTERS</b> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 4%"><b>(A)&#160;RELIABILITY INITIATIVES</b> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Federally-enforceable mandatory reliability standards apply to the bulk power system and impose certain operating, record-keeping and reporting requirements on the Utilities, FES, FGCO, FENOC and ATSI. The NERC, as the ERO is charged with establishing and enforcing these reliability standards, although it has delegated day-to-day implementation and enforcement of these reliability standards to eight regional entities, including Reliability<i>First </i>Corporation. All of FirstEnergy&#8217;s facilities are located within the Reliability<i>First </i>region. FirstEnergy actively participates in the NERC and Reliability<i>First </i>stakeholder processes, and otherwise monitors and manages its companies in response to the ongoing development, implementation and enforcement of the reliability standards implemented and enforced by the Reliability<i>First </i>Corporation. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy believes that it generally is in compliance with all currently-effective and enforceable reliability standards. Nevertheless, in the course of operating its extensive electric utility systems and facilities, FirstEnergy occasionally learns of isolated facts or circumstances that could be interpreted as excursions from the reliability standards. If and when such items are found, FirstEnergy develops information about the item and develops a remedial response to the specific circumstances, including in appropriate cases &#8220;self-reporting&#8221; an item to Reliability<i>First</i>. Moreover, it is clear that the NERC, Reliability<i>First </i>and the FERC will continue to refine existing reliability standards as well as to develop and adopt new reliability standards. The financial impact of complying with new or amended standards cannot be determined at this time; however, 2005 amendments to the FPA provide that all prudent costs incurred to comply with the new reliability standards be recovered in rates. Still, any future inability on FirstEnergy&#8217;s part to comply with the reliability standards for its bulk power system could result in the imposition of financial penalties that could have a material adverse effect on its financial condition, results of operations and cash flows. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt">On December&#160;9, 2008, a transformer at JCP&#038;L&#8217;s Oceanview substation failed, resulting in an outage on certain bulk electric system (transmission voltage) lines out of the Oceanview and Atlantic substations resulting in customers losing power for up to eleven hours. On March&#160;31, 2009, the NERC initiated a Compliance Violation Investigation in order to determine JCP&#038;L&#8217;s contribution to the electrical event and to review any potential violation of NERC Reliability Standards associated with the event. NERC has submitted first and second Requests for Information regarding this and another related matter. JCP&#038;L is complying with these requests. JCP&#038;L is not able to predict what actions, if any, that the NERC may take with respect to this matter. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">On August&#160;23, 2010, FirstEnergy self-reported to Reliability<i>First </i>a vegetation encroachment event on a Met-Ed 230 kV line. This event did not result in a fault, outage, operation of protective equipment, or any other meaningful electric effect on any FirstEnergy transmission facilities or systems. On August&#160;25, 2010, Reliability<i>First </i>issued a Notice of Enforcement to investigate the incident. FirstEnergy submitted a data response to Reliability<i>First </i>on September&#160;27, 2010. At this time, FirstEnergy is unable to predict the outcome of this investigation. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 4%"><b>(B)&#160;OHIO</b> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">The Ohio Companies operate under an ESP, which expires on May&#160;31, 2011, that provides for generation supplied through a CBP. The ESP also allows the Ohio Companies to collect a delivery service improvement rider (Rider DSI) at an overall average rate of $0.002 per KWH for the period of April&#160;1, 2009 through December&#160;31, 2011. The Ohio Companies currently purchase generation at the average wholesale rate of a CBP conducted in May&#160;2009. FES is one of the suppliers to the Ohio Companies through the May&#160;2009 CBP. The PUCO approved a $136.6&#160;million distribution rate increase for the Ohio Companies in January&#160;2009, which went into effect on January&#160;23, 2009 for OE ($68.9 million) and TE ($38.5&#160;million) and on May&#160;1, 2009 for CEI ($29.2&#160;million). Applications for rehearing of the PUCO order in the distribution case were filed by the Ohio Companies and one other party. The Ohio Companies raised numerous issues in their application for rehearing related to rate recovery of certain expenses, recovery of line extension costs, the level of rate of return and the amount of general plant balances. On February&#160;2, 2011, the PUCO issued an Entry on Rehearing denying the applications for rehearing filed both by the Ohio Companies and by the other party. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">On March&#160;23, 2010, the Ohio Companies filed an application for a new ESP. The new ESP will go into effect on June&#160;1, 2011 and conclude on May&#160;31, 2014. The PUCO approved the new ESP on August&#160;25, 2010 with certain modifications. The material terms of the new ESP include: a CBP similar to the one used in May&#160;2009 and the one proposed in the October&#160;2009 MRO filing; a 6% generation discount to certain low-income customers provided by the Ohio Companies through a bilateral wholesale contract with FES (initial auctions scheduled for October&#160;20, 2010 and January&#160;25, 2011); no increase in base distribution rates through May&#160;31, 2014; a load cap of no less than 80%, which also applies to any tranches assigned post auction; and a new distribution rider, Delivery Capital Recovery Rider (Rider DCR), to recover a return of, and on, capital investments in the delivery system. Rider DCR substitutes for Rider DSI which terminates under the current ESP. The Ohio Companies also agreed not to pay certain costs related to the companies&#8217; integration into PJM, for the longer of the five year period from June&#160;1, 2011 through May&#160;31, 2016 or when the amount of costs avoided by customers for certain types of products totals $360&#160;million dependent on the outcome of certain PJM proceedings, established a $12&#160;million fund to assist low income customers over the term of the ESP, and agreed to additional energy efficiency benefits. Many of the existing riders approved in the previous ESP remain in effect, some with modifications. The new ESP resolved proceedings pending at the PUCO regarding corporate separation, elements of the smart grid proceeding and the integration into PJM. FirstEnergy recorded approximately $39.5&#160;million of regulatory asset impairments and expenses related to the ESP. On September&#160;24, 2010, an application for rehearing was filed by the OCC and two other parties. On February 9, 2011, the PUCO issued an Entry on Rehearing denying the applications for rehearing. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Under the provisions of SB221, the Ohio Companies are required to implement energy efficiency programs that will achieve a total annual energy savings equivalent to approximately 166,000 MWH in 2009, 290,000 MWH in 2010, 410,000 MWH in 2011, 470,000 MWH in 2012 and 530,000 MWH in 2013, with additional savings required through 2025. Utilities are also required to reduce peak demand in 2009 by 1%, with an additional 0.75% reduction each year thereafter through 2018. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt">On December&#160;15, 2009, the Ohio Companies filed the required three year portfolio plan seeking approval for the programs they intend to implement to meet the energy efficiency and peak demand reduction requirements for the 2010-2012 period. The Ohio Companies expect that all costs associated with compliance will be recoverable from customers. The Ohio Companies&#8217; three year portfolio plan is still awaiting decision from the PUCO, which is delaying the launch of the programs described in the plan. As a result, the Ohio Companies filed on January&#160;11, 2011, a request for amendment of OE&#8217;s 2010 energy efficiency and peak demand reduction benchmarks to levels actually achieved in 2010. Because the Commission indicated that it would revise all of the Ohio Companies&#8217; 2010, 2011, and 2012 benchmarks when addressing the Ohio Companies&#8217; three year portfolio plan, and an order has yet to be issued on that plan, CEI and TE also requested a waiver of their respective yet-to-be defined 2010 energy efficiency benchmarks if and only to the degree one is deemed necessary to bring these companies into compliance with their 2010 energy efficiency obligations. Failure to comply with the benchmarks or to obtain such an amendment may subject the Companies to an assessment by the PUCO of a penalty. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Additionally under SB221, electric utilities and electric service companies are required to serve part of their load from renewable energy resources equivalent to 0.25% of the KWH they served in 2009. In August and October&#160;2009, the Ohio Companies conducted RFPs to secure RECs. The RFPs sought RECs, including solar RECs and RECs generated in Ohio in order to meet the Ohio Companies&#8217; alternative energy requirements as set forth in SB221 for 2009, 2010 and 2011. The RECs acquired through these two RFPs were used to help meet the renewable energy requirements established under SB221 for 2009, 2010 and 2011. On March&#160;10, 2010, the PUCO found that there was an insufficient quantity of solar energy resources reasonably available in the market. The PUCO reduced the Ohio Companies&#8217; aggregate 2009 benchmark to the level of solar RECs the Ohio Companies acquired through their 2009 RFP processes, provided the Ohio Companies&#8217; 2010 alternative energy requirements be increased to include the shortfall for the 2009 solar REC benchmark. FES also applied for a force majeure determination from the PUCO regarding a portion of their compliance with the 2009 solar energy resource benchmark, which application is still pending. In July&#160;2010, the Ohio Companies initiated an additional RFP to secure RECs and solar RECs needed to meet the Ohio Companies&#8217; alternative energy requirements as set forth in SB221 for 2010 and 2011. As a result of this RFP, contracts were executed in August&#160;2010. On January&#160;11, 2011, the Ohio Companies filed an application with the PUCO seeking an amendment to each of their 2010 alternative energy requirements for solar RECs generated in Ohio due to the insufficient quantity of solar energy resources reasonably available in the market. The PUCO has not yet ruled on that application. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">On February&#160;12, 2010, OE and CEI filed an application with the PUCO to establish a new credit for all-electric customers. On March&#160;3, 2010, the PUCO ordered that rates for the affected customers be set at a level that will provide bill impacts commensurate with charges in place on December&#160;31, 2008 and authorized the Ohio Companies to defer incurred costs equivalent to the difference between what the affected customers would have paid under previously existing rates and what they pay with the new credit in place. Tariffs implementing this new credit went into effect on March&#160;17, 2010. On April&#160;15, 2010, the PUCO issued a Second Entry on Rehearing that expanded the group of customers to which the new credit would apply and authorized deferral for the associated additional amounts. The PUCO also stated that it expected that the new credit would remain in place through at least the 2011 winter season, and charged its staff to work with parties to seek a long term solution to the issue. Tariffs implementing this newly expanded credit went into effect on May&#160;21, 2010, and the proceeding remains open. The hearing in the matter is set to commence on February&#160;16, 2011. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 4%"><b>(C)&#160;PENNSYLVANIA</b> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">The PPUC adopted a Motion on January&#160;28, 2010 and subsequently entered an Order on March&#160;3, 2010 which denied the recovery of marginal transmission losses through the TSC rider for the period of June&#160;1, 2007 through March&#160;31, 2008, and directed Met-Ed and Penelec to submit a new tariff or tariff supplement reflecting the removal of marginal transmission losses from the TSC, and instructed Met-Ed and Penelec to work with the various intervening parties to file a recommendation to the PPUC regarding the establishment of a separate account for all marginal transmission losses collected from ratepayers plus interest to be used to mitigate future generation rate increases beginning January&#160;1, 2011. On March&#160;18, 2010, Met-Ed and Penelec filed a Petition with the PPUC requesting that it stay the portion of the March&#160;3, 2010 Order requiring the filing of tariff supplements to end collection of costs for marginal transmission losses. By Order entered March&#160;25, 2010, the PPUC granted the requested stay until December&#160;31, 2010. Pursuant to the PPUC&#8217;s order, Met-Ed and Penelec filed the plan to establish separate accounts for marginal transmission loss revenues and related interest and carrying charges and the plan for the use of these funds to mitigate future generation rate increases commencing January&#160;1, 2011. The PPUC approved this plan on June&#160;7, 2010. On April&#160;1, 2010, Met-Ed and Penelec filed a Petition for Review with the Commonwealth Court of Pennsylvania appealing the PPUC&#8217;s March&#160;3, 2010 Order. Although the ultimate outcome of this matter cannot be determined at this time, Met-Ed and Penelec believe that they should prevail in the appeal and therefore expect to fully recover the approximately $252.7&#160;million ($188.0&#160;million for Met-Ed and $64.7&#160;million for Penelec) in marginal transmission losses for the period prior to January&#160;1, 2011. The argument before the Commonwealth Court, <i>en banc</i>, was held on December&#160;8, 2010. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt">On May&#160;20, 2010, the PPUC approved Met-Ed&#8217;s and Penelec&#8217;s annual updates to their TSC rider for the period June&#160;1, 2010 through December&#160;31, 2010, including marginal transmission losses as approved by the PPUC, although the recovery of marginal losses will be subject to the outcome of the proceeding related to the 2008 TSC filing as described above. The TSC for Met-Ed&#8217;s customers was increased to provide for full recovery by December&#160;31, 2010. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Met-Ed and Penelec filed with the PPUC a generation procurement plan covering the period January&#160;1, 2011 through May&#160;31, 2013. The plan is designed to provide adequate and reliable service through a prudent mix of long-term, short-term and spot market generation supply with a staggered procurement schedule that varies by customer class, using a descending clock auction. On August&#160;12, 2009, the parties to the proceeding filed a settlement agreement of all but two issues, and the PPUC entered an Order approving the settlement and the generation procurement plan on November&#160;6, 2009. Generation procurement began in January&#160;2010. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">On February&#160;8, 2010, Penn filed a Petition for Approval of its Default Service Plan for the period June&#160;1, 2011 through May&#160;31, 2013. On July&#160;29, 2010, the parties to the proceeding filed a Joint Petition for Settlement of all issues. Although the PPUC&#8217;s Order approving the Joint Petition held that the provisions relating to the recovery of MISO exit fees and one-time PJM integration costs (resulting from Penn&#8217;s June&#160;1, 2011 exit from MISO and integration into PJM) were approved, it made such provisions subject to the approval of cost recovery by FERC. Therefore, Penn may not put these provisions into effect until FERC has approved the recovery and allocation of MISO exit fees and PJM integration costs. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Met-Ed, Penelec and Penn jointly filed a SMIP with the PPUC on August&#160;14, 2009. This plan proposed a 24-month assessment period in which the Pennsylvania Companies will assess their needs, select the necessary technology, secure vendors, train personnel, install and test support equipment, and establish a cost effective and strategic deployment schedule, which currently is expected to be completed in fifteen years. Met-Ed, Penelec and Penn estimate assessment period costs of approximately $29.5&#160;million, which the Pennsylvania Companies, in their plan, proposed to recover through an automatic adjustment clause. The ALJ&#8217;s Initial Decision approved the SMIP as modified by the ALJ, including: ensuring that the smart meters to be deployed include the capabilities listed in the PPUC&#8217;s Implementation Order; denying the recovery of interest through the automatic adjustment clause; providing for the recovery of reasonable and prudent costs net of resulting savings from installation and use of smart meters; and requiring that administrative start-up costs be expensed and the costs incurred for research and development in the assessment period be capitalized. On April&#160;15, 2010, the PPUC adopted a Motion by Chairman Cawley that modified the ALJ&#8217;s initial decision, and decided various issues regarding the SMIP for the Pennsylvania Companies. The PPUC entered its Order on June&#160;9, 2010, consistent with the Chairman&#8217;s Motion. On June&#160;24, 2010, Met-Ed, Penelec and Penn filed a Petition for Reconsideration of a single portion of the PPUC&#8217;s Order regarding the future ability to include smart meter costs in base rates. On August 5, 2010, the PPUC granted in part the petition for reconsideration by deleting language from its original order that would have precluded Met-Ed, Penelec and Penn from seeking to include smart meter costs in base rates at a later time. The costs to implement the SMIP could be material. However, assuming these costs satisfy a just and reasonable standard they are expected to be recovered in a rider (Smart Meter Technologies Charge Rider) which was approved when the PPUC approved the SMIP. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">By Tentative Order entered September&#160;17, 2009, the PPUC provided for an additional 30-day comment period on whether the 1998 Restructuring Settlement, which addressed how Met-Ed and Penelec were going to implement direct access to a competitive market for the generation of electricity, allows Met-Ed and Penelec to apply over-collection of NUG costs for select and isolated months to reduce non-NUG stranded costs when a cumulative NUG stranded cost balance exists. In response to the Tentative Order, various parties filed comments objecting to the above accounting method utilized by Met-Ed and Penelec. Met-Ed and Penelec are awaiting further action by the PPUC. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 4%"><b>(D)&#160;NEW JERSEY</b> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">JCP&#038;L is permitted to defer for future collection from customers the amounts by which its costs of supplying BGS to non-shopping customers, costs incurred under NUG agreements, and certain other stranded costs, exceed amounts collected through BGS and NUGC rates and market sales of NUG energy and capacity. As of December&#160;31, 2010, the accumulated deferred cost balance was a credit of approximately $37&#160;million. To better align the recovery of expected costs, on July&#160;26, 2010, JCP&#038;L filed a request to decrease the amount recovered for the costs incurred under the NUG agreements by $180&#160;million annually. On February 10, 2011, the NJBPU approved a stipulation which allows the change in rates to become effective March 1, 2011. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">On March&#160;13, 2009, JCP&#038;L filed its annual SBC Petition with the NJBPU that includes a request for a reduction in the level of recovery of TMI-2 decommissioning costs based on an updated TMI-2 decommissioning cost analysis dated January&#160;2009 estimated at $736&#160;million (in 2003 dollars). This matter is currently pending before the NJBPU. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt">New Jersey statutes require that the state periodically undertake a planning process, known as the EMP, to address energy related issues including energy security, economic growth, and environmental impact. The NJBPU adopted an order establishing the general process and contents of specific EMP plans that must be filed by New Jersey electric and gas utilities in order to achieve the goals of the EMP. On April&#160;16, 2010, the NJBPU issued an order indefinitely suspending the requirement of New Jersey utilities to submit Utility Master Plans until such time as the status of the EMP has been made clear. At this time, FirstEnergy and JCP&#038;L cannot determine the impact, if any, the EMP may have on their operations. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 4%"><b>(E)&#160;FERC MATTERS</b> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 8%"><i>Rates for Transmission Service Between MISO and PJM</i> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">On November&#160;18, 2004, the FERC issued an order eliminating the through and out rate for transmission service between the MISO and PJM regions. The FERC&#8217;s intent was to eliminate multiple transmission charges for a single transaction between the MISO and PJM regions. The FERC also ordered MISO, PJM and the transmission owners within MISO and PJM to submit compliance filings containing a rate mechanism to recover lost transmission revenues created by elimination of this charge (referred to as SECA) during a 16-month transition period. In 2005, the FERC set the SECA for hearing. The presiding ALJ issued an initial decision on August&#160;10, 2006, rejecting the compliance filings made by MISO, PJM and the transmission owners, and directing new compliance filings. This decision was subject to review and approval by the FERC. On May&#160;21, 2010, FERC issued an order denying pending rehearing requests and an Order on Initial Decision which reversed the presiding ALJ&#8217;s rulings in many respects. Most notably, these orders affirmed the right of transmission owners to collect SECA charges with adjustments that modestly reduce the level of such charges, and changes to the entities deemed responsible for payment of the SECA charges. The Ohio Companies were identified as load serving entities responsible for payment of additional SECA charges for a portion of the SECA period (Green Mountain/Quest issue). FirstEnergy executed settlements with AEP, Dayton and the Exelon parties to fix FirstEnergy&#8217;s liability for SECA charges originally billed to Green Mountain and Quest for load that returned to regulated service during the SECA period. The AEP, Dayton and Exelon, settlements were approved by FERC on November&#160;23, 2010, and the relevant payments made. Rehearings remain pending in this proceeding. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 8%"><i>PJM Transmission Rate</i> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">On April&#160;19, 2007, FERC issued an order (Opinion 494) finding that the PJM transmission owners&#8217; existing &#8220;license plate&#8221; or zonal rate design was just and reasonable and ordered that the current license plate rates for existing transmission facilities be retained. On the issue of rates for new transmission facilities, FERC directed that costs for new transmission facilities that are rated at 500 kV or higher are to be collected from all transmission zones throughout the PJM footprint by means of a postage-stamp rate based on the amount of load served in a transmission zone. Costs for new transmission facilities that are rated at less than 500 kV, however, are to be allocated on a load flow methodology (DFAX), which is generally referred to as a &#8220;beneficiary pays&#8221; approach to allocating the cost of high voltage transmission facilities. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">The FERC&#8217;s Opinion 494 order was appealed to the U.S. Court of Appeals for the Seventh Circuit, which issued a decision on August&#160;6, 2009. The court affirmed FERC&#8217;s ratemaking treatment for existing transmission facilities, but found that FERC had not supported its decision to allocate costs for new 500&#043; kV facilities on a load ratio share basis and, based on this finding, remanded the rate design issue back to FERC. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">In an order dated January&#160;21, 2010, FERC set the matter for &#8220;paper hearings&#8221;&#8212; meaning that FERC called for parties to submit comments or written testimony pursuant to the schedule described in the order. FERC identified nine separate issues for comments and directed PJM to file the first round of comments on February&#160;22, 2010, with other parties submitting responsive comments and then reply comments on later dates. PJM filed certain studies with FERC on April&#160;13, 2010, in response to the FERC order. PJM&#8217;s filing demonstrated that allocation of the cost of high voltage transmission facilities on a beneficiary pays basis results in certain eastern utilities in PJM bearing the majority of their costs. Numerous parties filed responsive comments or studies on May 28, 2010 and reply comments on June&#160;28, 2010. FirstEnergy and a number of other utilities, industrial customers and state commissions supported the use of the beneficiary pays approach for cost allocation for high voltage transmission facilities. Certain eastern utilities and their state commissions supported continued socialization of these costs on a load ratio share basis. FERC is expected to act by May&#160;31, 2011. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 8%"><i>RTO Realignment</i> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">On December&#160;17, 2009, FERC issued an order approving, subject to certain future compliance filings, ATSI&#8217;s withdrawal from MISO and integration into PJM. This move, which is expected to be effective on June&#160;1, 2011, allows FirstEnergy to consolidate its transmission assets and operations into PJM. Currently, FirstEnergy&#8217;s transmission assets and operations are divided between PJM and MISO. The realignment will make the transmission assets that are part of ATSI, whose footprint includes the Ohio Companies and Penn, part of PJM. In the order, FERC approved FirstEnergy&#8217;s proposal to use a FRR Plan to obtain capacity to satisfy the PJM capacity requirements for the 2011-12 and 2012-13 delivery years. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy successfully conducted the FRR auctions on March&#160;19, 2010. Moreover, the ATSI zone loads participated in the PJM base residual auction for the 2013 delivery year. Successful completion of these steps secured the capacity necessary for the ATSI footprint to meet PJM&#8217;s capacity requirements. On August&#160;25, 2010, the PUCO issued an order in the 2010 ESP Case approving a settlement that, among other things, called for the PUCO to withdraw its opposition to the RTO consolidation. In addition, the order approved a wholesale procurement process, and certain &#8220;retail choice&#8221; policies, that reflected ATSI&#8217;s entry into PJM on June&#160;1, 2011. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">On February&#160;1, 2011, ATSI in conjunction with PJM filed its proposal with FERC for moving its transmission rate into PJM&#8217;s tariffs. FirstEnergy expects ATSI to enter PJM on June&#160;1, 2011, and that if legal proceedings regarding its rate are outstanding at that time, ATSI will be permitted to start charging its proposed rates, subject to refund. Additional FERC proceedings are either pending or expected in which the amount of exit fees, transmission cost allocations, and costs associated with long term firm transmission rights payable by the ATSI zone upon its withdrawal from the Midwest ISO will be determined. In addition, certain parties may protest other aspects of ATSI&#8217;s integration into PJM, and certain of these matters remain outstanding and will be resolved in future FERC proceedings. The outcome of these proceedings cannot be predicted. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 8%"><i>MISO Multi-Value Project Rule&#160;Proposal</i> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">On July&#160;15, 2010, MISO and certain MISO transmission owners jointly filed with FERC their proposed cost allocation methodology for certain new transmission projects. The new transmission projects&#8212;described as MVPs&#8212;are a class of MTEP projects. The filing parties proposed to allocate the costs of MVPs by means of a usage-based charge that will be applied to all loads within the MISO footprint, and to energy transactions that call for power to be &#8220;wheeled through&#8221; the MISO as well as to energy transactions that &#8220;source&#8221; in the MISO but &#8220;sink&#8221; outside of MISO. The filing parties expect that the MVP proposal will fund the costs of large transmission projects designed to bring wind generation from the upper Midwest to load centers in the east. The filing parties requested an effective date for the proposal of July&#160;16, 2011. On August&#160;19, 2010, MISO&#8217;s Board approved the first MVP project &#8212; the &#8220;Michigan Thumb Project.&#8221; Under MISO&#8217;s proposal, the costs of MVP projects approved by MISO&#8217;s Board prior to the anticipated June&#160;1, 2011 effective date of FirstEnergy&#8217;s integration into PJM would continue to be allocated to FirstEnergy. MISO estimated that approximately $11&#160;million in annual revenue requirements would be allocated to the ATSI zone associated with the Michigan Thumb Project upon its completion. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">On September&#160;10, 2010, FirstEnergy filed a protest to the MVP proposal arguing that MISO&#8217;s proposal to allocate costs of MVP projects across the entire MISO footprint does not align with the established rule that cost allocation is to be based on cost causation (the &#8220;beneficiary pays&#8221; approach). FirstEnergy also argued that, in light of progress to date in the ATSI integration into PJM, it would be unjust and unreasonable to allocate any MVP costs to the ATSI zone, or to ATSI. Numerous other parties filed pleadings on MISO&#8217;s MVP proposal. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">On December&#160;16, 2010, FERC issued an order approving the MVP proposal without significant change. FERC&#8217;s order was not clear, however, as to whether the MVP costs would be payable by ATSI or load in the ATSI zone. FERC stated that the MISO&#8217;s tariffs obligate ATSI to pay all charges that attach prior to ATSI&#8217;s exit but ruled that the question of the amount of costs that are to be allocated to ATSI or to load in the ATSI zone were beyond the scope of FERC&#8217;s order and would be addressed in future proceedings. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">On January&#160;18, 2011, FirstEnergy filed for rehearing of FERC&#8217;s order. In its rehearing request, the Company argued that because the MVP rate is usage-based, costs could not be applied to ATSI, which is a stand-alone transmission company that does not use the transmission system. FirstEnergy also renewed its arguments regarding cost causation and the impropriety of allocating costs to the ATSI zone or to ATSI. FirstEnergy cannot predict the outcome of these proceedings at this time. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 8%"><i>Sales to Affiliates</i> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FES has received authorization from FERC to make wholesale power sales to the Utilities. FES actively participates in auctions conducted by or on behalf of the Utilities to obtain the power and related services necessary to meet the Utilities&#8217; POLR obligations. Because of the merger with FirstEnergy, AS is considered an affiliate of the Utilities for purposes of FERC&#8217;s affiliate restriction regulations. This requires AS to obtain prior FERC authorization to make sales to the Utilities when it successfully participates in the Utilities&#8217; POLR auctions. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FES currently supplies the Ohio Companies with a portion of their capacity, energy, ancillary services and transmission under a Master SSO Supply Agreement for a two-year period ending May&#160;31, 2011. FES won 51 tranches in a descending clock auction for POLR service administered by the Ohio Companies and their consultant, CRA International on May&#160;13-14, 2009. Other winning suppliers have assigned their Master SSO Supply Agreements to FES, five of which were effective in June, two more in July, four more in August and ten more in September, 2009. FES also supplies power used by Constellation to serve an additional five tranches. As a result of these arrangements, FES serves 77 tranches, or 77% of the POLR load of the Ohio Companies until May&#160;31, 2011. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">On October&#160;20, 2010, FES participated in a descending clock auction for POLR service administered by the Ohio Companies and their consultant, CRA International, for the following periods: June&#160;1, 2011 through May&#160;31, 2012; June&#160;1, 2011, through May&#160;31, 2013; and June&#160;1, 2010 through May&#160;31, 2014. The Ohio Companies offered 17, 17, and 16 tranches for these periods, respectively. FES won 10, 7, and 3 tranches, respectively, for these periods. On January&#160;25, 2011, the Ohio Companies conducted a second auction offering the same product for identical time periods. FES won 3, 0, and 3 tranches, respectively, for these periods. FES entered into a Master SSO Supply Agreement to provide capacity, energy, ancillary services, and congestion costs to the Ohio Companies for the tranches won. Under the ESP in effect for these time periods, the Ohio Companies are responsible for payment of noncontrollable transmission costs billed by PJM for POLR service. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">On October&#160;18, 2010, FES participated in a descending clock auction for POLR service administered by both Met-Ed and Penelec and their consultant, National Economic Research Associates (NERA)&#160;for the following tranche products and delivery periods: Residential 5-month, Residential 24-month, Commercial 5-month, Commercial 12-month and Industrial 12-month. All 5-month delivery periods are from January&#160;1, 2011 through May&#160;31, 2011, all 12-month delivery periods are from June&#160;1, 2011 through May&#160;31, 2012 while all 24-month delivery periods are from June&#160;1, 2011 through May&#160;31, 2013. Met-Ed offered 7 Residential 5-month tranches, 4 Residential 24-month tranches, 6 Commercial 5-month tranches, 6 Commercial 12-month tranches and 1 Industrial tranche while Penelec offered 5 Residential 5-month tranches, 3 Residential 24-month tranches, 5 Commercial 5-month tranches, 5 Commercial 12-month tranches and 1 Industrial tranche. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">For Met-Ed offerings, FES won 4 Residential 5-month tranches, 2 Residential 24-month tranches, 1 Commercial 5-month tranche, 1 Commercial 12-month tranche and zero Industrial tranches. For Penelec offerings, FES won 1 Residential 5-month tranche, 1 Residential 24-month tranche, zero Commercial 5-month tranches, zero Commercial 12-month tranches and zero Industrial tranches. FES entered into separate Supplier Master Agreements (SMA)&#160;to provide capacity, energy, ancillary services, and congestion costs with Met-Ed and Penelec for each product won. Under the terms and conditions of the SMA, Met-Ed and Penelec are responsible for payment of noncontrollable transmission costs billed by PJM. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">On January&#160;18 to 20, 2011 FES participated in a descending clock auction for POLR service administered by Met-Ed, Penelec, and Penn Power and their consultant, NERA for the following tranche products and delivery periods: Residential 12-month, Residential 24-month, Commercial 12-month and Industrial 12-month. All 12-month delivery periods are from June&#160;1, 2011 through May 31, 2012 while all 24-month delivery periods are from June&#160;1, 2011 through May&#160;31, 2013. Met-Ed offered 3 Residential 12-month tranches, 4 Residential 24-month tranches, 6 Commercial 12-month tranches and 11 Industrial tranches. Penelec offered 3 Residential 12-month tranches, 2 Residential 24-month tranches, 5 Commercial 12-month tranches and 11 Industrial tranches. Penn Power offered 2 Residential 12-month tranches, 1 Residential 24-month tranche, 3 Commercial 12-month tranches and 3 Industrial tranches. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">For Met-Ed offerings, FES won 1 Commercial 12-month tranche and zero for the remaining products. For Penelec and Penn Power offerings, FES won no tranches. FES entered into a SMA to provide capacity, energy, ancillary services, and congestion costs with Met-Ed for the product won. Under the terms and conditions of the SMA, Met-Ed is responsible for payment of noncontrollable transmission costs billed by PJM. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 11 - us-gaap:ScheduleOfCapitalizationTextBlock--> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt"><b>11. CAPITALIZATION</b> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 4%"><b>(A)&#160;COMMON STOCK</b> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 4%"><i>Retained Earnings and Dividends</i> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">As of December&#160;31, 2010, FirstEnergy&#8217;s unrestricted retained earnings were $4.6&#160;billion. Dividends declared in 2010 and 2009 were $2.20 per share in each year, which included quarterly dividends of $0.55 per share paid in the second, third and fourth quarters of 2010 and 2009, respectively, and payable in the first quarter of 2011 and 2010, respectively. The amount and timing of all dividend declarations are subject to the discretion of the Board of Directors and its consideration of business conditions, results of operations, financial condition and other factors. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">In addition to paying dividends from retained earnings, each of FirstEnergy&#8217;s electric utility subsidiaries has authorization from the FERC to pay cash dividends to FirstEnergy from paid-in capital accounts, as long as its equity to total capitalization ratio (without consideration of retained earnings) remains above 35%. The articles of incorporation, indentures and various other agreements relating to the long-term debt of certain FirstEnergy subsidiaries contain provisions that could further restrict the payment of dividends on their common stock. None of these provisions materially restricted FirstEnergy&#8217;s subsidiaries&#8217; ability to pay cash dividends to FirstEnergy as of December&#160;31, 2010. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 4%"><b>(B)&#160;PREFERRED AND PREFERENCE STOCK</b> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy&#8217;s and the Utilities&#8217; preferred stock and preference stock authorizations are as follows: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="44%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="9%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="9%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="9%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="9%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000"><b>Preferred Stock</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6" style="border-bottom: 1px solid #000000"><b>Preference Stock</b></td> <td>&#160;</td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2"><b>Shares</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2"><b>Par</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2"><b>Shares</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2"><b>Par</b></td> <td>&#160;</td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>Authorized</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>Value</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>Authorized</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>Value</b></td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; 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margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 4%"><i>Securitized Transition Bonds</i> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">The consolidated financial statements of FirstEnergy and JCP&#038;L include the accounts of JCP&#038;L Transition Funding and JCP&#038;L Transition Funding II, wholly owned limited liability companies of JCP&#038;L. In June&#160;2002, JCP&#038;L Transition Funding sold transition bonds to securitize the recovery of JCP&#038;L&#8217;s bondable stranded costs associated with the previously divested Oyster Creek Nuclear Generating Station. In August&#160;2006, JCP&#038;L Transition Funding II sold transition bonds to securitize the recovery of deferred costs associated with JCP&#038;L&#8217;s supply of BGS. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">JCP&#038;L did not purchase and does not own any of the transition bonds, which are included as long-term debt on FirstEnergy&#8217;s and JCP&#038;L&#8217;s Consolidated Balance Sheets. As of December&#160;31, 2010, $310&#160;million of the transition bonds were outstanding. The transition bonds are the sole obligations of JCP&#038;L Transition Funding and JCP&#038;L Transition Funding II and are collateralized by each company&#8217;s equity and assets, which consist primarily of bondable transition property. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Bondable transition property represents the irrevocable right under New Jersey law of a utility company to charge, collect and receive from its customers, through a non-bypassable TBC, the principal amount and interest on transition bonds and other fees and expenses associated with their issuance. JCP&#038;L sold its bondable transition property to JCP&#038;L Transition Funding and JCP&#038;L Transition Funding II and, as servicer, manages and administers the bondable transition property, including the billing, collection and remittance of the TBC, pursuant to separate servicing agreements with JCP&#038;L Transition Funding and JCP&#038;L Transition Funding II. For the two series of transition bonds, JCP&#038;L is entitled to aggregate annual servicing fees of up to $628,000 that are payable from TBC collections. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 4%"><i>Other Long-term Debt</i> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FGCO, NGC and each of the Utilities, except for JCP&#038;L and Penelec, have a first mortgage indenture under which they can issue FMBs secured by a direct first mortgage lien on substantially all of their property and franchises, other than specifically excepted property. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy and its subsidiaries have various debt covenants under their respective financing arrangements. The most restrictive of the debt covenants relate to the nonpayment of interest and/or principal on debt and the maintenance of certain financial ratios. There also exist cross-default provisions in a number of the respective financing arrangements of FirstEnergy, FES, FGCO, NGC and the Utilities. These provisions generally trigger a default in the applicable financing arrangement of an entity if it or any of its significant subsidiaries defaults under another financing arrangement of a certain principal amount, typically $50&#160;million. Although such defaults by any of the Utilities will generally cross-default FirstEnergy financing arrangements containing these provisions, defaults by FirstEnergy will not generally cross-default applicable financing arrangements of any of the Utilities. Defaults by any of FES, FGCO or NGC will generally cross-default to applicable financing arrangements of FirstEnergy and, due to the existence of guarantees of FirstEnergy of certain financing arrangements of FES, FGCO and NGC, defaults by FirstEnergy will generally cross-default FES, FGCO and NGC financing arrangements containing these provisions. Cross-default provisions are not typically found in any of the senior note or FMBs of FirstEnergy or the Utilities. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Based on the amount of FMBs authenticated by the respective mortgage bond trustees as of December 31, 2010, the Utilities&#8217; annual sinking fund requirement for all FMB issued under the various mortgage indentures amounted to payments of $36&#160;million (Penn &#8212; $7&#160;million, Met-Ed &#8212; $8&#160;million, and Penelec &#8212; $21&#160;million) in 2010. Penn expects to meet its 2011 annual sinking fund requirement with a replacement credit under its mortgage indenture. Met-Ed can fulfill its sinking fund obligation by providing bondable property additions, previously retired FMBs or cash to the respective mortgage bond trustees. Since Penelec&#8217;s first mortgage bond indenture was terminated in 2010, Penelec no longer has a sinking fund obligation. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">As of December&#160;31, 2010, FirstEnergy&#8217;s currently payable long-term debt includes approximately $827 million (FES &#8212; $778&#160;million, Met-Ed &#8212; $29&#160;million and Penelec &#8212; $20&#160;million) of variable interest rate PCRBs, the bondholders of which are entitled to the benefit of irrevocable direct pay bank LOCs. The interest rates on the PCRBs are reset daily or weekly. Bondholders can tender their PCRBs for mandatory purchase prior to maturity with the purchase price payable from remarketing proceeds, or if the PCRBs are not successfully remarketed, by drawings on the irrevocable direct pay LOCs. The subsidiary obligor is required to reimburse the applicable LOC bank for any such drawings or, if the LOC bank fails to honor its LOC for any reason, must itself pay the purchase price. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">On August&#160;20, 2010, FES completed the remarketing of $250&#160;million of PCRBs. Of the $250&#160;million, $235&#160;million of PCRBs were converted from a variable interest rate to a fixed interest rate. The remaining $15&#160;million of PCRBs continue to bear a fixed interest rate. The interest rate conversion minimizes financial risk by converting the long-term debt into a fixed rate and, as a result, reducing exposure to variable interest rates over the short-term. 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text-indent:-15px">2013 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">554</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">75</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">324</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">36</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">150</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">2014 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">529</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">99</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">26</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">38</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">250</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">150</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">2015 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">639</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">450</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">151</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">24</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">41</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">The following table classifies the outstanding PCRBs by year, for the next three years, representing the next time the debt holders may exercise their right to tender their PCRBs. </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="44%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="9%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="9%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="9%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="9%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><b>Year</b></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>FE</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>FES</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>Met-Ed</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>Penelec</b></td> <td>&#160;</td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="14"><b><i>(In millions)</i></b></td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">2011 </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">1,043</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">969</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">29</td> <td>&#160;</td> <td>&#160;</td> <td align="left">$</td> <td align="right">45</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">2012 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">270</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">270</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">2013 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">235</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">235</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Obligations to repay certain PCRBs are secured by several series of FMBs. Certain PCRBs are entitled to the benefit of irrevocable bank LOCs of $835&#160;million as of December&#160;31, 2010, or noncancelable municipal bond insurance of $14&#160;million as of December&#160;31, 2010, to pay principal of, or interest on, the applicable PCRBs. To the extent that drawings are made under the LOCs or the insurance, FGCO, NGC and the Utilities are entitled to a credit against their obligation to repay those bonds. FGCO, NGC and the Utilities pay annual fees of 0.35% to 3.30% of the amounts of the LOCs to the issuing banks and are obligated to reimburse the banks or insurers, as the case may be, for any drawings thereunder. The insurers hold FMBs as security for such reimbursement obligations. OE has LOCs of $130&#160;million and $42&#160;million in connection with the sale and leaseback of Beaver Valley Unit 2 and Perry Unit 1, respectively. The amounts and annual fees for FirstEnergy, FES and the Utilities are as follows: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="44%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="9%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="9%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="9%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="9%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>FE</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>FES</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>Met-Ed</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>Penelec</b></td> <td>&#160;</td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="14"><b><i>(In millions)</i></b></td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px"><b>Amounts</b> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="padding-top: 0em"> <td> <div style="margin-left:15px; text-indent:-15px">LOCs </div></td> <td>&#160;</td> <td align="left"><b>$</b></td> <td align="right">835</td> <td>&#160;</td> <td>&#160;</td> <td align="left"><b>$</b></td> <td align="right">786</td> <td>&#160;</td> <td>&#160;</td> <td align="left"><b>$</b></td> <td align="right">29</td> <td>&#160;</td> <td>&#160;</td> <td align="left"><b>$</b></td> <td align="right">20</td> <td>&#160;</td> </tr> <tr valign="bottom" style="padding-top: 0em; background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Insurance Policies </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">14</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">14</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="padding-top: 0em"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px"><b>Annual Fee</b> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">LOCs </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right" nowrap="nowrap">0.35% to 3.30</td> <td nowrap="nowrap">%</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right" nowrap="nowrap">0.35% to 3.30</td> <td nowrap="nowrap">%</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">1.60</td> <td nowrap="nowrap">%</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">1.60</td> <td nowrap="nowrap">%</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 12 - us-gaap:AssetRetirementObligationDisclosureTextBlock--> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt"><b>12. ASSET RETIREMENT OBLIGATIONS</b> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy has recognized applicable legal obligations for AROs and their associated cost for nuclear power plant decommissioning, reclamation of a sludge disposal pond and closure of two coal ash disposal sites. In addition, FirstEnergy has recognized conditional retirement obligations (primarily for asbestos remediation). </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">The ARO liabilities for FES, OE and TE primarily relate to the decommissioning of the Beaver Valley, Davis-Besse and Perry nuclear generating facilities (OE for its leasehold interest in Beaver Valley Unit 2 and Perry and TE for its leasehold interest in Beaver Valley Unit 2). The ARO liabilities for JCP&#038;L, Met-Ed and Penelec primarily relate to the decommissioning of the TMI-2 nuclear generating facility. FES and the Utilities use an expected cash flow approach to measure the fair value of their nuclear decommissioning AROs. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy, FES and the Utilities maintain nuclear decommissioning trust funds that are legally restricted for purposes of settling the nuclear decommissioning ARO. The fair values of the decommissioning trust assets as of December&#160;31, 2010 and 2009 were as follows: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="72%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="9%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="9%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2010</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2009</b></td> <td>&#160;</td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="6"><b><i>(In millions)</i></b></td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">FE </div></td> <td>&#160;</td> <td align="left"><b>$</b></td> <td align="right">1,973</td> <td>&#160;</td> <td>&#160;</td> <td align="left"><b>$</b></td> <td align="right">1,859</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">FES </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,146</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1,089</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">OE </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">127</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">121</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">TE </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">76</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">74</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">JCP&#038;L </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">182</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">167</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Met-Ed </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">289</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">266</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Penelec </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">153</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">143</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Accounting standards for conditional retirement obligations associated with tangible long-lived assets require recognition of the fair value of a liability for an ARO in the period in which it is incurred if a reasonable estimate can made, even though there may be uncertainty about timing or method of settlement. 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The cost studies resulted in a revision to the estimated cash flows associated with the ARO liabilities of FES, OE and TE and reduced the liability for each subsidiary in the amounts of $88&#160;million, $7 million, and $5&#160;million, respectively. </div></td> </tr> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 13 - us-gaap:ShortTermDebtTextBlock--> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt"><b>13. SHORT-TERM BORROWINGS AND BANK LINES OF CREDIT</b> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy had approximately $700&#160;million of short-term indebtedness as of December&#160;31, 2010, comprised of borrowings under a $2.75&#160;billion revolving line of credit. Total short-term bank lines of committed credit to FirstEnergy and the Utilities as of January&#160;31, 2011 were approximately $3.2 billion of which $2.5&#160;billion was unused and available. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy, along with certain of its subsidiaries, are parties to a $2.75&#160;billion five-year revolving credit facility. FirstEnergy has the ability to request an increase in the total commitments available under this facility up to a maximum of $3.25&#160;billion, subject to the discretion of each lender to provide additional commitments. Commitments under the facility are available until August&#160;24, 2012, unless the lenders agree, at the request of the borrowers, to an unlimited number of additional one-year extensions. Generally, borrowings under the facility must be repaid within 364&#160;days. Available amounts for each borrower are subject to a specified sub-limit, as well as applicable regulatory and other limitations. 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margin-top: 10pt">The regulated companies also have the ability to borrow from each other and FirstEnergy to meet their short-term working capital requirements. A similar but separate arrangement exists among the unregulated companies. FESC administers these two money pools and tracks FirstEnergy&#8217;s surplus funds and those of the respective regulated and unregulated subsidiaries, as well as proceeds available from bank borrowings. Companies receiving a loan under the money pool agreements must repay the principal amount of the loan, together with accrued interest, within 364&#160;days of borrowing the funds. The rate of interest is the same for each company receiving a loan from their respective pool and is based on the average cost of funds available through the pool. The average interest rate for borrowings in 2010 was 0.51% for the regulated companies&#8217; money pool and 0.60% for the unregulated companies&#8217; money pool. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">The weighted average interest rates on short-term borrowings outstanding as of December&#160;31, 2010 and 2009 were as follows: </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="72%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="9%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="9%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2010</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>2009</b></td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">FE </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">0.68</td> <td nowrap="nowrap"><b>%</b></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">0.74</td> <td nowrap="nowrap"><b>%</b></td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">FES </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">0.60</td> <td nowrap="nowrap"><b>%</b></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">1.84</td> <td nowrap="nowrap"><b>%</b></td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">OE </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">0.51</td> <td nowrap="nowrap"><b>%</b></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">0.72</td> <td nowrap="nowrap"><b>%</b></td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">CEI </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">1.92</td> <td nowrap="nowrap"><b>%</b></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">1.13</td> <td nowrap="nowrap"><b>%</b></td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">TE </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">0.72</td> <td nowrap="nowrap"><b>%</b></td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">JCP&#038;L </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Met-Ed </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">0.51</td> <td nowrap="nowrap"><b>%</b></td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Penelec </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">0.51</td> <td nowrap="nowrap"><b>%</b></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">0.72</td> <td nowrap="nowrap"><b>%</b></td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt">As of December&#160;31, 2010, FirstEnergy Corp. had four receivables securitizations for five of its seven public utilities. These transactions enable the company to access up to $395&#160;million of financing at costs based on commercial paper rates plus annual fees. Each of the facilities matures in 364&#160;days, and are reflected in the table below. In March of 2011 the Centerior Funding Corp. and OES Capital facilities are scheduled to decrease to $100&#160;million each. 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text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td align="left" valign="bottom">&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="center" valign="bottom">&#160;</td> </tr> <!-- End Table Body --> </table> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 14 - us-gaap:CommitmentsAndContingenciesDisclosureTextBlock--> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt"><b>14. COMMITMENTS, GUARANTEES AND CONTINGENCIES</b> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 4%"><b>(A)&#160;NUCLEAR INSURANCE</b> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">The Price-Anderson Act limits the public liability which can be assessed with respect to a nuclear power plant to $12.6&#160;billion (assuming 104 units licensed to operate) for a single nuclear incident, which amount is covered by: (i)&#160;private insurance amounting to $375&#160;million; and (ii) $12.2&#160;billion provided by an industry retrospective rating plan required by the NRC pursuant thereto. Under such retrospective rating plan, in the event of a nuclear incident at any unit in the United States resulting in losses in excess of private insurance, up to $118&#160;million (but not more than $18&#160;million per unit per year in the event of more than one incident) must be contributed for each nuclear unit licensed to operate in the country by the licensees thereof to cover liabilities arising out of the incident. Based on their present nuclear ownership and leasehold interests, FirstEnergy&#8217;s maximum potential assessment under these provisions would be $470&#160;million (OE-$40&#160;million, NGC-$408&#160;million, and TE-$22&#160;million) per incident but not more than $70&#160;million (OE-$6&#160;million, NGC-$61&#160;million, and TE-$3&#160;million) in any one year for each incident. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">In addition to the public liability insurance provided pursuant to the Price-Anderson Act, FirstEnergy has also obtained insurance coverage in limited amounts for economic loss and property damage arising out of nuclear incidents. FirstEnergy is a member of NEIL which provides coverage (NEIL I) for the extra expense of replacement power incurred due to prolonged accidental outages of nuclear units. Under NEIL I, FirstEnergy&#8217;s subsidiaries have policies, renewable yearly, corresponding to their respective nuclear interests, which provide an aggregate indemnity of up to approximately $1.4&#160;billion (OE-$120&#160;million, NGC-$1.22&#160;billion, TE-$64&#160;million) for replacement power costs incurred during an outage after an initial 26-week waiting period. Members of NEIL I pay annual premiums and are subject to assessments if losses exceed the accumulated funds available to the insurer. FirstEnergy&#8217;s present maximum aggregate assessment for incidents at any covered nuclear facility occurring during a policy year would be approximately $9&#160;million (OE-$1&#160;million, NGC-$8&#160;million, and TE-less than $1&#160;million). </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy is insured as to its respective nuclear interests under property damage insurance provided by NEIL to the operating company for each plant. Under these arrangements, up to $2.8 billion of coverage for decontamination costs, decommissioning costs, debris removal and repair and/or replacement of property is provided. FirstEnergy pays annual premiums for this coverage and is liable for retrospective assessments of up to approximately $61&#160;million (OE-$5&#160;million, NGC-$52 million, TE-$2&#160;million, Met Ed, Penelec, and JCP&#038;L-less than $1&#160;million each) during a policy year. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy intends to maintain insurance against nuclear risks as described above as long as it is available. To the extent that replacement power, property damage, decontamination, decommissioning, repair and replacement costs and other such costs arising from a nuclear incident at any of FirstEnergy&#8217;s plants exceed the policy limits of the insurance in effect with respect to that plant, to the extent a nuclear incident is determined not to be covered by FirstEnergy&#8217;s insurance policies, or to the extent such insurance becomes unavailable in the future, FirstEnergy would remain at risk for such costs. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">The NRC requires nuclear power plant licensees to obtain minimum property insurance coverage of $1.1&#160;billion or the amount generally available from private sources, whichever is less. The proceeds of this insurance are required to be used first to ensure that the licensed reactor is in a safe and stable condition and can be maintained in that condition to prevent any significant risk to the public health and safety. Within 30&#160;days of stabilization, the licensee is required to prepare and submit to the NRC a cleanup plan for approval. The plan is required to identify all cleanup operations necessary to decontaminate the reactor sufficiently to permit the resumption of operations or to commence decommissioning. Any property insurance proceeds not already expended to place the reactor in a safe and stable condition must be used first to complete those decontamination operations that are ordered by the NRC. FirstEnergy is unable to predict what effect these requirements may have on the availability of insurance proceeds. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 4%"><b>(B)&#160;GUARANTEES AND OTHER ASSURANCES</b> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">As part of normal business activities, FirstEnergy enters into various agreements on behalf of its subsidiaries to provide financial or performance assurances to third parties. These agreements include contract guarantees, surety bonds and LOCs. As of December&#160;31, 2010, outstanding guarantees and other assurances aggregated approximately $3.7&#160;billion, consisting primarily of parental guarantees ($0.8&#160;billion), subsidiaries&#8217; guarantees ($2.5&#160;billion), surety bonds and LOCs ($0.4 billion). </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy guarantees energy and energy-related payments of its subsidiaries involved in energy commodity activities principally to facilitate or hedge normal physical transactions involving electricity, gas, emission allowances and coal. FirstEnergy also provides guarantees to various providers of credit support for the financing or refinancing by subsidiaries of costs related to the acquisition of property, plant and equipment. These agreements legally obligate FirstEnergy to fulfill the obligations of those subsidiaries directly involved in energy and energy-related transactions or financing where the law might otherwise limit the counterparties&#8217; claims. If demands of a counterparty were to exceed the ability of a subsidiary to satisfy existing obligations, FirstEnergy&#8217;s guarantee enables the counterparty&#8217;s legal claim to be satisfied by other FirstEnergy assets. The likelihood is remote that such parental guarantees of $0.3&#160;billion (included in the $0.8&#160;billion discussed above) as of December&#160;31, 2010 would increase amounts otherwise payable by FirstEnergy to meet its obligations incurred in connection with financings and ongoing energy and energy-related activities. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">While these types of guarantees are normally parental commitments for the future payment of subsidiary obligations, subsequent to the occurrence of a credit rating downgrade or &#8220;material adverse event,&#8221; the immediate posting of cash collateral, provision of an LOC or accelerated payments may be required of the subsidiary. As of December&#160;31, 2010, FirstEnergy&#8217;s maximum exposure under these collateral provisions was $468&#160;million, consisting of $429&#160;million due to a below investment grade credit rating (of which $224&#160;million is due to an acceleration of payment or funding obligation) and $39&#160;million due to &#8220;material adverse event&#8221; contractual clauses. Additionally, stress case conditions of a credit rating downgrade or &#8220;material adverse event&#8221; and hypothetical adverse price movements in the underlying commodity markets would increase this amount to $532&#160;million, consisting of $486&#160;million due to a below investment grade credit rating (of which $224&#160;million is related to an acceleration of payment or funding obligation) and $46&#160;million due to &#8220;material adverse event&#8221; contractual clauses. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Most of FirstEnergy&#8217;s surety bonds are backed by various indemnities common within the insurance industry. Surety bonds and related guarantees of $82&#160;million provide additional assurance to outside parties that contractual and statutory obligations will be met in a number of areas including construction contracts, environmental commitments and various retail transactions. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">In addition to guarantees and surety bonds, FES&#8217; contracts, including power contracts with affiliates awarded through competitive bidding processes, typically contain margining provisions which require the posting of cash or LOCs in amounts determined by future power price movements. Based on FES&#8217; power portfolio as of December&#160;31, 2010, and forward prices as of that date, FES has posted collateral of $185&#160;million. Under a hypothetical adverse change in forward prices (95% confidence level change in forward prices over a one year time horizon), FES would be required to post an additional $28&#160;million. Depending on the volume of forward contracts and future price movements, FES could be required to post higher amounts for margining. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">In connection with FES&#8217; obligations to post and maintain collateral under the two-year PSA entered into by FES and the Ohio Companies following the CBP auction on May&#160;13-14, 2009, NGC entered into a Surplus Margin Guaranty in an amount up to $500&#160;million. The Surplus Margin Guaranty is secured by an NGC FMB issued in favor of the Ohio Companies. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FES&#8217; debt obligations are generally guaranteed by its subsidiaries, FGCO and NGC, and FES guarantees the debt obligations of each of FGCO and NGC. Accordingly, present and future holders of indebtedness of FES, FGCO and NGC will have claims against each of FES, FGCO and NGC regardless of whether their primary obligor is FES, FGCO or NGC. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">On October&#160;22, 2010, Signal Peak and Global Rail entered into a $350&#160;million syndicated two-year senior secured term loan facility among the two limited liability companies that comprise Signal Peak and Global Rail, as borrowers. FirstEnergy, together with WMB Loan Ventures LLC and WMB Loan Ventures II LLC, the entities that share ownership with FEV, the borrowers have provided a guaranty of the borrowers&#8217; obligations under the facility. In addition, FEV and the other entities that directly own the equity interest in the borrowers have pledged those interests to the banks as collateral for the facility. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 4%"><b>(C)&#160;ENVIRONMENTAL MATTERS</b> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Various federal, state and local authorities regulate FirstEnergy with regard to air and water quality and other environmental matters. Compliance with environmental regulations could have a material adverse effect on FirstEnergy&#8217;s earnings and competitive position to the extent that FirstEnergy competes with companies that are not subject to such regulations and, therefore, do not bear the risk of costs associated with compliance, or failure to comply, with such regulations. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 8%"><i>Clean Air Act Compliance</i> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy is required to meet federally-approved SO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> and NOx emissions regulations under the CAA. FirstEnergy complies with SO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> and NOx reduction requirements under the CAA and SIP(s) under the CAA by burning lower-sulfur fuel, combustion controls and post-combustion controls, generating more electricity from lower-emitting plants and/or using emission allowances. Violations can result in the shutdown of the generating unit involved and/or civil or criminal penalties. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">The Sammis, Eastlake and Mansfield coal-fired plants are operated under a consent decree with the EPA and DOJ that requires reductions of NOx and SO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> emissions through the installation of pollution control devices or repowering. OE and Penn are subject to stipulated penalties for failure to install and operate such pollution controls or complete repowering in accordance with that agreement. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">In July&#160;2008, three complaints were filed against FGCO in the U.S. District Court for the Western District of Pennsylvania seeking damages based on Bruce Mansfield Plant air emissions. Two of these complaints also seek to enjoin the Bruce Mansfield Plant from operating except in a &#8220;safe, responsible, prudent and proper manner&#8221;, one being a complaint filed on behalf of twenty-one individuals and the other being a class action complaint seeking certification as a class action with the eight named plaintiffs as the class representatives. FGCO believes the claims are without merit and intends to defend itself against the allegations made in those three complaints. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">The states of New Jersey and Connecticut filed CAA citizen suits in 2007 alleging NSR violations at the Portland Generation Station against GenOn Energy, Inc. (the current owner and operator), Sithe Energy (the purchaser of the Portland Station from Met-Ed in 1999) and Met-Ed. Specifically, these suits allege that &#8220;modifications&#8221; at Portland Units 1 and 2 occurred between 1980 and 2005 without preconstruction NSR permitting in violation of the CAA&#8217;s PSD program, and seek injunctive relief, penalties, attorney fees and mitigation of the harm caused by excess emissions. In September&#160;2009, the Court granted Met-Ed&#8217;s motion to dismiss New Jersey&#8217;s and Connecticut&#8217;s claims for injunctive relief against Met-Ed, but denied Met-Ed&#8217;s motion to dismiss the claims for civil penalties. The parties dispute the scope of Met-Ed&#8217;s indemnity obligation to and from Sithe Energy. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">In January&#160;2009, the EPA issued a NOV to GenOn alleging NSR violations at the Portland Generation Station based on &#8220;modifications&#8221; dating back to 1986 and also alleged NSR violations at the Keystone and Shawville Stations based on &#8220;modifications&#8221; dating back to 1984. Met-Ed, JCP&#038;L, as the former owner of 16.67% of the Keystone Station, and Penelec, as former owner and operator of the Shawville Station, are unable to predict the outcome of this matter. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">In June&#160;2008, the EPA issued a Notice and Finding of Violation to Mission Energy Westside, Inc. alleging that &#8220;modifications&#8221; at the Homer City Power Station occurred since 1988 to the present without preconstruction NSR permitting in violation of the CAA&#8217;s PSD program. In May&#160;2010, the EPA issued a second NOV to Mission Energy Westside, Inc., Penelec, NYSEG and others that have had an ownership interest in the Homer City Power Station containing in all material respects identical allegations as the June&#160;2008 NOV. On July&#160;20, 2010, the states of New York and Pennsylvania provided Mission Energy Westside, Inc., Penelec, NYSEG and others that have had an ownership interest in the Homer City Power Station a notification that was required 60&#160;days prior to filing a citizen suit under the CAA. In January, 2011, the DOJ filed a complaint against Penelec in the U.S. District Court for the Western District of Pennsylvania seeking damages based on alleged &#8220;modifications&#8221; at the Homer City Power Station between 1991 to 1994 without preconstruction NSR permitting in violation of the CAA&#8217;s PSD and Title V permitting programs. The complaint was also filed against the former co-owner, NYSEG, and various current owners of the Homer City Station, including EME Homer City Generation L.P. and affiliated companies, including Edison International. In addition, the Commonwealth of Pennsylvania and the State of New York intervened and have filed a separate complaint regarding the Homer City Station. Mission Energy Westside, Inc. is seeking indemnification from Penelec, the co-owner and operator of the Homer City Power Station prior to its sale in 1999. The scope of Penelec&#8217;s indemnity obligation to and from Mission Energy Westside, Inc. is under dispute and Penelec is unable to predict the outcome of this matter. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt">In January&#160;2011, a complaint was filed against Penelec in the U.S. District Court for the Western District of Pennsylvania seeking damages based on the Homer City Station&#8217;s air emissions. The complaint was also filed against the former co-owner, NYSEG and various current owners of the Homer City Station, including EME Homer City Generation L.P. and affiliated companies, including Edison International. The complaint also seeks certification as a class action and to enjoin the Homer City Station from operating except in a &#8220;safe, responsible, prudent and proper manner.&#8221; Penelec believes the claims are without merit and intends to defend itself against the allegations made in the complaint. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">In August&#160;2009, the EPA issued a Finding of Violation and NOV alleging violations of the CAA and Ohio regulations, including the PSD, NNSR, and Title V regulations at the Eastlake, Lakeshore, Bay Shore and Ashtabula generating plants. The EPA&#8217;s NOV alleges equipment replacements occurring during maintenance outages dating back to 1990 triggered the pre-construction permitting requirements under the PSD and NNSR programs. FGCO received a request for certain operating and maintenance information and planning information for these same generating plants and notification that the EPA is evaluating whether certain maintenance at the Eastlake generating plant may constitute a major modification under the NSR provision of the CAA. Later in 2009, FGCO also received another information request regarding emission projections for the Eastlake generating plant. FGCO intends to comply with the CAA, including the EPA&#8217;s information requests, but, at this time, is unable to predict the outcome of this matter. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 8%"><i>National Ambient Air Quality Standards</i> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">The EPA&#8217;s CAIR requires reductions of NOx and SO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> emissions in two phases (2009/2010 and 2015), ultimately capping SO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> emissions in affected states to 2.5&#160;million tons annually and NOx emissions to 1.3&#160;million tons annually. In 2008, the U.S. Court of Appeals for the District of Columbia vacated CAIR &#8220;in its entirety&#8221; and directed the EPA to &#8220;redo its analysis from the ground up.&#8221; In December&#160;2008, the Court reconsidered its prior ruling and allowed CAIR to remain in effect to &#8220;temporarily preserve its environmental values&#8221; until the EPA replaces CAIR with a new rule consistent with the Court&#8217;s opinion. The Court ruled in a different case that a cap-and-trade program similar to CAIR, called the &#8220;NOx SIP Call,&#8221; cannot be used to satisfy certain CAA requirements (known as reasonably available control technology) for areas in non-attainment under the &#8220;8-hour&#8221; ozone NAAQS. In July&#160;2010, the EPA proposed the CATR to replace CAIR, which remains in effect until the EPA finalizes CATR. CATR requires reductions of NOx and SO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> emissions in two phases (2012 and 2014), ultimately capping SO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> emissions in affected states to 2.6&#160;million tons annually and NOx emissions to 1.3&#160;million tons annually. The EPA proposed a preferred regulatory approach that allows trading of NOx and SO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> emission allowances between power plants located in the same state and severely limits interstate trading of NOx and SO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> emission allowances. The EPA also requested comment on two alternative approaches&#8212;the first eliminates interstate trading of NOx and SO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> emission allowances and the second eliminates trading of NOx and SO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> emission allowances in its entirety. Depending on the actions taken by the EPA with respect to CATR, the proposed MACT regulations discussed below and any future regulations that are ultimately implemented, FGCO&#8217;s future cost of compliance may be substantial. Management continues to assess the impact of these environmental proposals and other factors on FGCO&#8217;s facilities, particularly on the operation of its smaller, non-supercritical units. In August 2010, for example, management decided to idle certain units or operate them on a seasonal basis until developments clarify. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 8%"><i>Hazardous Air Pollutant Emissions</i> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">The EPA&#8217;s CAMR provides for a cap-and-trade program to reduce mercury emissions from coal-fired power plants in two phases; initially, capping nationwide emissions of mercury at 38 tons by 2010 (as a &#8220;co-benefit&#8221; from implementation of SO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> and NOx emission caps under the EPA&#8217;s CAIR program) and 15 tons per year by 2018. The U.S. Court of Appeals for the District of Columbia, at the urging of several states and environmental groups, vacated the CAMR, ruling that the EPA failed to take the necessary steps to &#8220;de-list&#8221; coal-fired power plants from its hazardous air pollutant program and, therefore, could not promulgate a cap-and-trade program. On April&#160;29, 2010, the EPA issued proposed MACT regulations requiring emissions reductions of mercury and other hazardous air pollutants from non-electric generating unit boilers. If finalized, the non-electric generating unit MACT regulations could also provide precedent for MACT standards applicable to electric generating units. On January&#160;20, 2011, the U.S. District Court for the District of Columbia denied a motion by the EPA for an extension of the deadline to issue final rules, ordering the EPA to issue such rules by February&#160;21, 2011. The EPA also entered into a consent decree requiring it to propose MACT regulations for mercury and other hazardous air pollutants from electric generating units by March&#160;16, 2011, and to finalize the regulations by November&#160;16, 2011. Depending on the action taken by the EPA and on how any future regulations are ultimately implemented, FGCO&#8217;s future cost of compliance with MACT regulations may be substantial and changes to FGCO&#8217;s operations may result. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 8%"><i>Climate Change</i> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">There are a number of initiatives to reduce GHG emissions under consideration at the federal, state and international level. At the federal level, members of Congress have introduced several bills seeking to reduce emissions of GHG in the United States, and the House of Representatives passed one such bill, the American Clean Energy and Security Act of 2009, on June&#160;26, 2009. The Senate continues to consider a number of measures to regulate GHG emissions. President Obama has announced his Administration&#8217;s &#8220;New Energy for America Plan&#8221; that includes, among other provisions, ensuring that 10% of electricity used in the United States comes from renewable sources by 2012, increasing to 25% by 2025, and implementing an economy-wide cap-and-trade program to reduce GHG emissions by 80% by 2050. State activities, primarily the northeastern states participating in the Regional Greenhouse Gas Initiative and western states, led by California, have coordinated efforts to develop regional strategies to control emissions of certain GHGs. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">In September&#160;2009, the EPA finalized a national GHG emissions collection and reporting rule that will require FirstEnergy to measure GHG emissions commencing in 2010 and submit reports commencing in 2011. In December&#160;2009, the EPA released its final &#8220;Endangerment and Cause or Contribute Findings for Greenhouse Gases under the Clean Air Act.&#8221; The EPA&#8217;s finding concludes that concentrations of several key GHGs increase the threat of climate change and may be regulated as &#8220;air pollutants&#8221; under the CAA. In April&#160;2010, the EPA finalized new GHG standards for model years 2012 to 2016 passenger cars, light-duty trucks and medium-duty passenger vehicles and clarified that GHG regulation under the CAA would not be triggered for electric generating plants and other stationary sources until January&#160;2, 2011, at the earliest. In May&#160;2010, the EPA finalized new thresholds for GHG emissions that define when permits under the CAA&#8217;s NSR program would be required. The EPA established an emissions applicability threshold of 75,000 tons per year (tpy)&#160;of carbon dioxide equivalents (CO2e) effective January&#160;2, 2011 for existing facilities under the CAA&#8217;s PSD program, but until July&#160;1, 2011 that emissions applicability threshold will only apply if PSD is triggered by non-carbon dioxide pollutants. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">At the international level, the Kyoto Protocol, signed by the U.S. in 1998 but never submitted for ratification by the U.S. Senate, was intended to address global warming by reducing the amount of man-made GHG, including CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub>, emitted by developed countries by 2012. A December&#160;2009 U.N. Climate Change Conference in Copenhagen did not reach a consensus on a successor treaty to the Kyoto Protocol, but did take note of the Copenhagen Accord, a non-binding political agreement which recognized the scientific view that the increase in global temperature should be below two degrees Celsius; include a commitment by developed countries to provide funds, approaching $30&#160;billion over the next three years with a goal of increasing to $100&#160;billion by 2020; and establish the &#8220;Copenhagen Green Climate Fund&#8221; to support mitigation, adaptation, and other climate-related activities in developing countries. Once they have become a party to the Copenhagen Accord, developed economies, such as the European Union, Japan, Russia and the United States, would commit to quantified economy-wide emissions targets from 2020, while developing countries, including Brazil, China and India, would agree to take mitigation actions, subject to their domestic measurement, reporting and verification. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">On September&#160;21, 2009, the U.S. Court of Appeals for the Second Circuit and on October&#160;16, 2009, the U.S. Court of Appeals for the Fifth Circuit reversed and remanded lower court decisions that had dismissed complaints alleging damage from GHG emissions on jurisdictional grounds. However, a subsequent ruling from the U.S. Court of Appeals for the Fifth Circuit reinstated the lower court dismissal of a complaint alleging damage from GHG emissions. These cases involve common law tort claims, including public and private nuisance, alleging that GHG emissions contribute to global warming and result in property damages. On December&#160;6, 2010, the U.S. Supreme Court granted a writ of certiorari to the Second Circuit in <i>Connecticut v. AEP</i>. Briefing and oral argument are expected to be completed in early 2011 and a decision issued in or around June&#160;2011. While FirstEnergy is not a party to this litigation, FirstEnergy and/or one or more of its subsidiaries could be named in actions making similar allegations. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy cannot currently estimate the financial impact of climate change policies, although potential legislative or regulatory programs restricting CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> emissions, or litigation alleging damages from GHG emissions, could require significant capital and other expenditures or result in changes to its operations. The CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> emissions per KWH of electricity generated by FirstEnergy is lower than many regional competitors due to its diversified generation sources, which include low or non-CO<sub style="font-size: 85%; vertical-align: text-bottom">2</sub> emitting gas-fired and nuclear generators. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 8%"><i>Clean Water Act</i> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Various water quality regulations, the majority of which are the result of the federal Clean Water Act and its amendments, apply to FirstEnergy&#8217;s plants. In addition, Ohio, New Jersey and Pennsylvania have water quality standards applicable to FirstEnergy&#8217;s operations. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt">The EPA established new performance standards under Section 316(b) of the Clean Water Act for reducing impacts on fish and shellfish from cooling water intake structures at certain existing electric generating plants. The regulations call for reductions in impingement mortality (when aquatic organisms are pinned against screens or other parts of a cooling water intake system) and entrainment (which occurs when aquatic life is drawn into a facility&#8217;s cooling water system). The EPA has taken the position that until further rulemaking occurs, permitting authorities should continue the existing practice of applying their best professional judgment to minimize impacts on fish and shellfish from cooling water intake structures. On April&#160;1, 2009, the U.S. Supreme Court reversed one significant aspect of the Second Circuit&#8217;s opinion and decided that Section 316(b) of the Clean Water Act authorizes the EPA to compare costs with benefits in determining the best technology available for minimizing adverse environmental impact at cooling water intake structures. The EPA is developing a new regulation under Section 316(b) of the Clean Water Act consistent with the opinions of the Supreme Court and the Court of Appeals which have created significant uncertainty about the specific nature, scope and timing of the final performance standard. FirstEnergy is studying various control options and their costs and effectiveness, including pilot testing of reverse louvers in a portion of the Bay Shore power plant&#8217;s water intake channel to divert fish away from the plant&#8217;s water intake system. On November&#160;19, 2010, the Ohio EPA issued a permit for the Bay Shore power plant requiring installation of reverse louvers in its entire water intake channel by December&#160;31, 2014. Depending on the results of such studies and the EPA&#8217;s further rulemaking and any final action taken by the states exercising best professional judgment, the future costs of compliance with these standards may require material capital expenditures. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">In June&#160;2008, the U.S. Attorney&#8217;s Office in Cleveland, Ohio advised FGCO that it is considering prosecution under the Clean Water Act and the Migratory Bird Treaty Act for three petroleum spills at the Edgewater, Lakeshore and Bay Shore plants which occurred on November&#160;1, 2005, January&#160;26, 2007 and February&#160;27, 2007. FGCO is unable to predict the outcome of this matter. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 8%"><i>Regulation of Waste Disposal</i> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Federal and state hazardous waste regulations have been promulgated as a result of the Resource Conservation and Recovery Act of 1976, as amended, and the Toxic Substances Control Act of 1976. Certain fossil-fuel combustion residuals, such as coal ash, were exempted from hazardous waste disposal requirements pending the EPA&#8217;s evaluation of the need for future regulation. In February 2009, the EPA requested comments from the states on options for regulating coal combustion residuals, including whether they should be regulated as hazardous or non-hazardous waste. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">On December&#160;30, 2009, in an advanced notice of public rulemaking, the EPA said that the large volumes of coal combustion residuals produced by electric utilities pose significant financial risk to the industry. On May&#160;4, 2010, the EPA proposed two options for additional regulation of coal combustion residuals, including the option of regulation as a special waste under the EPA&#8217;s hazardous waste management program which could have a significant impact on the management, beneficial use and disposal of coal combustion residuals. FGCO&#8217;s future cost of compliance with any coal combustion residuals regulations which may be promulgated could be substantial and would depend, in part, on the regulatory action taken by the EPA and implementation by the EPA or the states. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">The Utilities have been named as potentially responsible parties at waste disposal sites, which may require cleanup under the Comprehensive Environmental Response, Compensation, and Liability Act of 1980. Allegations of disposal of hazardous substances at historical sites and the liability involved are often unsubstantiated and subject to dispute; however, federal law provides that all potentially responsible parties for a particular site may be liable on a joint and several basis. Environmental liabilities that are considered probable have been recognized on the consolidated balance sheet as of December&#160;31, 2010, based on estimates of the total costs of cleanup, the Utilities&#8217; proportionate responsibility for such costs and the financial ability of other unaffiliated entities to pay. Total liabilities of approximately $104&#160;million (JCP&#038;L &#8212; $69&#160;million, TE &#8212; $1&#160;million, CEI &#8212; $1&#160;million, FGCO &#8212; $1 million and FirstEnergy &#8212; $32&#160;million) have been accrued through December&#160;31, 2010. Included in the total are accrued liabilities of approximately $64&#160;million for environmental remediation of former MGPs and gas holder facilities in New Jersey, which are being recovered by JCP&#038;L through a non-bypassable SBC. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 4%"><b>(D)&#160;OTHER LEGAL PROCEEDINGS</b> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 8%"><i>Power Outages and Related Litigation</i> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">In July&#160;1999, the Mid-Atlantic States experienced a severe heat wave, which resulted in power outages throughout the service territories of many electric utilities, including JCP&#038;L&#8217;s territory. Two class action lawsuits (subsequently consolidated into a single proceeding) were filed in New Jersey Superior Court in July&#160;1999 against JCP&#038;L, GPU and other GPU companies, seeking compensatory and punitive damages due to the outages. After various motions, rulings and appeals, the Plaintiffs&#8217; claims for consumer fraud, common law fraud, negligent misrepresentation, strict product liability and punitive damages were dismissed, leaving only the negligence and breach of contract causes of actions. On July&#160;29, 2010, the Appellate Division upheld the trial court&#8217;s decision decertifying the class. Plaintiffs have filed, and JCP&#038;L has opposed, a motion for leave to appeal to the New Jersey Supreme Court. JCP&#038;L is waiting for the Court&#8217;s decision. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 8%"><i>Litigation Relating to the Proposed Allegheny Merger</i> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">In connection with the proposed merger (Note 22), purported shareholders of Allegheny have filed putative shareholder class action and/or derivative lawsuits against Allegheny and its directors and certain officers, referred to as the Allegheny Energy defendants, FirstEnergy and Merger Sub. Four putative class action and derivative lawsuits were filed in the Circuit Court for Baltimore City, Maryland (Maryland Court). One was withdrawn. The Maryland Court has consolidated the remaining three cases under the caption: In re Allegheny Energy Shareholder and Derivative Litigation, C.A. No.&#160;24-C-10-1301. Three shareholder lawsuits were filed in the Court of Common Pleas of Westmoreland County, Pennsylvania and the court has consolidated these actions under the caption: In re Allegheny Energy, Inc. Shareholder Class and Derivative, Litigation, Lead Case No. 1101 of 2010. One putative shareholder class action was filed in the U.S. District Court for the Western District of Pennsylvania and is captioned Louisiana Municipal Police Employees&#8217; Retirement System v. Evanson, et al., C.A. No.&#160;10-319 NBF. In summary, the lawsuits allege, among other things, that the Allegheny Energy directors breached their fiduciary duties by approving the merger agreement, and that Allegheny, FirstEnergy and Merger Sub aided and abetted in these alleged breaches of fiduciary duty. The complaints seek, among other things, jury trials, money damages and injunctive relief. While FirstEnergy believes the lawsuits are without merit and has defended vigorously against the claims, in order to avoid the costs associated with the litigation, the defendants have agreed to the terms of a disclosure-based settlement of all these shareholder lawsuits and have reached agreement with counsel for all of the plaintiffs concerning fee applications. Under the terms of the settlement, no payments are being made by FirstEnergy or Merger Sub. A formal stipulation of settlement was filed with the Maryland Court on October&#160;18, 2010 and it was approved and became final on January&#160;12, 2011. The separate Pennsylvania federal and state proceedings were dismissed on January&#160;14, 2011 and January&#160;18, 2011, respectively. The above shareholder actions have been fully and finally resolved. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 8%"><i>Nuclear Plant Matters</i> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">During a planned refueling outage that began on February&#160;28, 2010, FENOC conducted a non destructive examination and testing of the CRDM nozzles of the Davis-Besse reactor pressure vessel head. FENOC identified flaws in CRDM nozzles that required modification. The NRC was notified of these findings, along with federal, state and local officials. On March&#160;17, 2010, the NRC sent a special inspection team to Davis-Besse to assess the adequacy of FENOC&#8217;s identification, analyses and resolution of the CRDM nozzle flaws and to ensure acceptable modifications were made prior to placing the RPV head back in service. After successfully completing the modifications, FENOC committed to take a number of corrective actions including strengthening leakage monitoring procedures and shutting Davis-Besse down no later than October&#160;1, 2011, to replace the reactor pressure vessel head with nozzles made of material less susceptible to primary water stress corrosion cracking, further enhancing the safe and reliable operations of the plant. On June&#160;29, 2010, FENOC returned Davis-Besse to service. On September&#160;9, 2010, the NRC held a public exit meeting describing the results of the NRC special inspection team inspection of FENOC&#8217;s identification of the CRDM nozzles with flaws and the modifications to those nozzles. On October 22, 2010, the NRC issued its final report of the special inspection. The report contained three findings characterized as very low safety significance that were promptly corrected prior to plant operation. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">On April&#160;5, 2010, the Union of Concerned Scientists (UCS)&#160;requested that the NRC issue a Show Cause Order, or otherwise delay the restart of the Davis-Besse Nuclear Power Station until the NRC determines that adequate protection standards have been met and reasonable assurance exists that these standards will continue to be met after the plant&#8217;s operation is resumed. By a letter dated July&#160;13, 2010, the NRC denied UCS&#8217;s request for immediate action because &#8220;the NRC has conducted rigorous and independent assessments of returning the Davis-Besse reactor vessel head to service and its continued operation, and determined that it was safe for the plant to restart.&#8221; The UCS petition was referred to a petition manager for further review. What additional actions, if any, that the NRC takes in response to the UCS request have not been determined. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Under NRC regulations, FirstEnergy must ensure that adequate funds will be available to decommission its nuclear facilities. As of December&#160;31, 2010, FirstEnergy had approximately $2 billion invested in external trusts to be used for the decommissioning and environmental remediation of Davis-Besse, Beaver Valley, Perry and TMI-2. FirstEnergy provides an additional $15 million parental guarantee associated with the funding of decommissioning costs for these units. As required by the NRC, FirstEnergy annually recalculates and adjusts the amount of its parental guarantee, as appropriate. The values of FirstEnergy&#8217;s nuclear decommissioning trusts fluctuate based on market conditions. If the value of the trusts decline by a material amount, FirstEnergy&#8217;s obligation to fund the trusts may increase. Disruptions in the capital markets and its effects on particular businesses and the economy could also affect the values of the nuclear decommissioning trusts. The NRC issued guidance anticipating an increase in low-level radioactive waste disposal costs associated the decommissioning of FirstEnergy&#8217;s nuclear facilities. As a result, FirstEnergy&#8217;s decommissioning funding obligations are expected to increase. FirstEnergy continues to evaluate the status of its funding obligations for the decommissioning of these nuclear facilities. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt">On August&#160;27, 2010, FENOC submitted an application to the NRC for renewal of the Davis-Besse Nuclear Power Station operating license for an additional twenty years, until 2037. On December&#160;27 and 28, 2010, a group of petitioners filed a request for hearing contending that FENOC failed to adequately consider wind or solar generation, or some combination thereof, as an alternative to license extension at Davis-Besse. They further argued FENOC had failed to adequately assess the cost of a severe accident at Davis-Besse. FENOC and the NRC staff responded to this pleading on January&#160;21, 2011, demonstrating that none of the petitioners&#8217; arguments were admissible contentions under the National Environmental Policy Act or NRC regulations. An Atomic Safety and Licensing Board panel is expected to determine whether a hearing is necessary. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 8%"><i>Ohio Legal Matters</i> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">On February&#160;16, 2010, a class action lawsuit was filed in Geauga County Court of Common Pleas against FirstEnergy, CEI and OE seeking declaratory judgment and injunctive relief, as well as compensatory, incidental and consequential damages, on behalf of a class of customers related to the reduction of a discount that had previously been in place for residential customers with electric heating, electric water heating, or load management systems. The reduction in the discount was approved by the PUCO. On March&#160;18, 2010, the named-defendant companies filed a motion to dismiss the case due to the lack of jurisdiction of the court of common pleas. The court granted the motion to dismiss on September&#160;7, 2010. The plaintiffs appealed the decision to the Court of Appeals of Ohio, which has not yet rendered an opinion. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 8%"><i>Other Legal Matters</i> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">There are various lawsuits, claims (including claims for asbestos exposure) and proceedings related to FirstEnergy&#8217;s normal business operations pending against FirstEnergy and its subsidiaries. The other potentially material items not otherwise discussed above are described below. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy accrues legal liabilities only when it concludes that it is probable that it has an obligation for such costs and can reasonably estimate the amount of such costs. If it were ultimately determined that FirstEnergy or its subsidiaries have legal liability or are otherwise made subject to liability based on the above matters, it could have a material adverse effect on FirstEnergy&#8217;s or its subsidiaries&#8217; financial condition, results of operations and cash flows. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 15 - us-gaap:SegmentReportingDisclosureTextBlock--> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt"><b>15. SEGMENT INFORMATION</b> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Financial information for each of FirstEnergy&#8217;s reportable segments is presented in the following table. FES and the Utilities do not have separate reportable operating segments. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">The Energy Delivery Services segment transmits and distributes electricity through FirstEnergy&#8217;s eight utility operating companies, serving 4.5&#160;million customers within 36,100 square miles of Ohio, Pennsylvania and New Jersey, and purchases power for its POLR and default service requirements in Ohio, Pennsylvania and New Jersey. Its revenues are primarily derived from the delivery of electricity within FirstEnergy&#8217;s service areas, cost recovery of regulatory assets and the sale of electric generation service to retail customers who have not selected an alternative supplier (default service) in its Ohio, Pennsylvania and New Jersey franchise areas. Its results reflect the commodity costs of securing electric generation from FES and from non-affiliated power suppliers, the net PJM and MISO transmission expenses related to the delivery of the respective generation loads and the deferral and amortization of purchased power costs. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">The Competitive Energy Services segment supplies electric power to end-use customers through retail and wholesale arrangements, including associated company power sales to meet all or a portion of the POLR and default service requirements of FirstEnergy&#8217;s Ohio and Pennsylvania utility subsidiaries and competitive retail sales to customers primarily in Ohio, Pennsylvania, Illinois, Maryland, Michigan and New Jersey. This business segment controls approximately 13,236 MWs of capacity and also purchases electricity to meet sales obligations. The segment&#8217;s net income is primarily derived from affiliated and non-affiliated electric generation sales revenues less the related costs of electricity generation, including purchased power and net transmission (including congestion) and ancillary costs charged by PJM and MISO to deliver energy to the segment&#8217;s customers. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">The other segment contains corporate items and other businesses that are below the quantifiable threshold for separate disclosure as a reportable segment. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt"><b>Segment Financial Information</b> </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="30%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="9%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="9%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="9%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="9%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="9%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2"><b>Energy</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2"><b>Competitive</b></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td nowrap="nowrap" align="left"><b>For the Years Ended</b></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2"><b>Delivery</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2"><b>Energy</b></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2"><b>Reconciling</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2">&#160;</td> <td>&#160;</td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><b>December 31,</b></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>Services</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>Services</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>Other</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>Adjustments</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>Consolidated</b></td> <td>&#160;</td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="18"><b>(In millions)</b></td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; 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margin-top: 10pt">Reconciling adjustments to segment operating results from internal management reporting to consolidated external financial reporting primarily consist of interest expense related to holding company debt, corporate support services revenues and expenses and elimination of intersegment transactions. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 4%"><b><i>Products and Services</i></b> </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="86%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="9%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2"><b>Electricity</b></td> <td>&#160;</td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><b>Year</b></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>Sales</b></td> <td>&#160;</td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2"><b>(in millions)</b></td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">2010 </div></td> <td>&#160;</td> <td align="left">$</td> <td align="right">12,523</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">2009 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">12,032</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">2008 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">12,693</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 16 - us-gaap:ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock--> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt"><b>16. NEW ACCOUNTING STANDARDS AND INTERPRETATIONS</b> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">In 2010, the FASB Emerging Issues Task Force amended the Goodwill and Other Topic of the FASB Accounting Standards Codification. The amendment requires entities with a zero or negative carrying value to assess whether it is more likely than not that a goodwill impairment exists through the consideration of qualitative factors. If an entity concludes that it is more likely than not that a goodwill impairment exists, the entity must perform step 2 of the goodwill impairment test. The amendment is effective for fiscal years, and interim periods within those years, beginning after December&#160;15, 2010. FirstEnergy does not expect this amendment to have a material effect on its financial statements. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">In 2010, the FASB Emerging Issues Task Force amended the Business Combinations Topic of the FASB Accounting Standards Codification. The amendment addresses how entities prepare pro forma financial information as a result of a business combination. Under the amendment, if comparative financial statements are presented an entity should present the pro forma disclosures as if the business combination occurred at the beginning of the prior annual period. An entity must provide additional disclosures describing the nature and amount of material, nonrecurring pro forma adjustments. The amendment is effective for business combinations consummated in periods beginning after December 15, 2010. FirstEnergy will implement the amendment to Business Combinations guidance for acquisitions consummated after January&#160;1, 2011. </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 17 - us-gaap:RelatedPartyTransactionsDisclosureTextBlock--> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt"><b>17. TRANSACTIONS WITH AFFILIATED COMPANIES</b> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FES&#8217; and the Utilities&#8217; operating revenues, operating expenses, investment income and interest expense include transactions with affiliated companies. These affiliated company transactions include PSAs between FES and the Utilities, support service billings from FESC and FENOC, interest on associated company notes and other transactions <font style="white-space: nowrap">(see Note 7).</font> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">The Ohio Companies had a full requirements PSA with FES through December&#160;31, 2008 to meet their POLR and default service obligations. Met-Ed and Penelec had a partial requirement PSA with FES to meet a portion of their POLR and default service obligations through the end of 2010 (see Note 9). FES is incurring interest expense through FGCO and NGC on associated company notes payable to the Ohio Companies and Penn related to the 2005 intra-system generation asset transfers. 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text-indent:-15px">Interest expense to FirstEnergy </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">26</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">7</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy does not bill directly or allocate any of its costs to any subsidiary company. Costs are allocated to FES and the Utilities from FESC and FENOC. The majority of costs are directly billed or assigned at no more than cost. The remaining costs are for services that are provided on behalf of more than one company, or costs that cannot be precisely identified and are allocated using formulas developed by FESC and FENOC. The current allocation or assignment formulas used and their bases include multiple factor formulas: each company&#8217;s proportionate amount of FirstEnergy&#8217;s aggregate direct payroll, number of employees, asset balances, revenues, number of customers, other factors and specific departmental charge ratios. Management believes that these allocation methods are reasonable. Intercompany transactions with FirstEnergy and its other subsidiaries are generally settled under commercial terms within thirty days. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Note 18 - fe:SupplementalGuarantorInformationDisclosureTextBlock--> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt"><b>18. SUPPLEMENTAL GUARANTOR INFORMATION</b> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">As discussed in Note 7, FES has fully and unconditionally guaranteed all of FGCO&#8217;s obligations under each of the leases associated with Bruce Mansfield Unit 1. The Consolidating Statements of Income for the three years ended December&#160;31, 2010, Consolidating Balance Sheets as of December&#160;31, 2010, and December&#160;31, 2009, and Condensed Consolidating Statements of Cash Flows for the three years ended December&#160;31, 2010, for FES (parent and guarantor), FGCO and NGC (non-guarantor) are presented below. Investments in wholly owned subsidiaries are accounted for by FES using the equity method. Results of operations for FGCO and NGC are, therefore, reflected in FES&#8217; investment accounts and earnings as if operating lease treatment was achieved (see Note 7). The principal elimination entries eliminate investments in subsidiaries and intercompany balances and transactions and the entries required to reflect operating lease treatment associated with the 2007 Bruce Mansfield Unit 1 sale and leaseback transaction. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="center" style="font-size: 10pt; margin-top: 10pt"><b>FIRSTENERGY SOLUTIONS CORP.</b> </div> <div align="center" style="font-size: 10pt; margin-top: 10pt"><b>CONSOLIDATING STATEMENTS OF INCOME</b> </div> <div align="center"> <table style="font-size: 10pt; text-align: left" cellspacing="0" border="0" cellpadding="0" width="100%"> <!-- Begin Table Head --> <tr valign="bottom"> <td width="30%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="9%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="9%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="9%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="9%">&#160;</td> <td width="1%">&#160;</td> <td width="3%">&#160;</td> <td width="1%">&#160;</td> <td width="9%">&#160;</td> <td width="1%">&#160;</td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><b>For the Year Ended December 31, 2010</b></td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>FES</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>FGCO</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>NGC</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>Eliminations</b></td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>Consolidated</b></td> <td>&#160;</td> </tr> <tr style="font-size: 10pt" valign="bottom"> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="center" colspan="18"><b><i>(In thousands)</i></b></td> <td>&#160;</td> </tr> <!-- End Table Head --> <!-- Begin Table Body --> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; 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"> <div align="justify" style="font-size: 10pt; margin-top: 10pt"><b>19. IMPAIRMENT OF LONG-LIVED ASSETS</b> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy reviews long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying value of such assets may not be recoverable. The recoverability of a long-lived asset is measured by comparing its carrying value to the sum of undiscounted future cash flows expected to result from the use and eventual disposition of the asset. If the carrying value is greater than the undiscounted cash flows, impairment exists and a loss is recognized for the amount by which the carrying value of the long-lived asset exceeds its estimated fair value. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 8%"><i>Coal-Fired FGCO Units</i> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">On August&#160;12, 2010, FirstEnergy announced its intention to make operational changes at certain coal-fired FGCO units. The announcement of the operational change indicated a need to evaluate the future recoverability of the carrying value of the assets associated with the affected FGCO units. As a result of the recoverability evaluation, FirstEnergy recorded an impairment of $303&#160;million to continuing operations of its competitive energy services segment during the year ended December&#160;31, 2010. This impairment represents a $296&#160;million write down of the carrying value of the assets associated with the affected FGCO units to their estimated fair value and a charge of $7&#160;million for excessive or obsolete inventory identified as a result of the operational changes. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy used various assumptions in evaluating whether the FGCO units&#8217; carrying value was recoverable. The estimated undiscounted cash flows were based on assumptions about budgeted net operating income; the impact of current market conditions on future revenues including a long-term view of future market prices; the impact of reduced customer demand; and the estimated cost of remedial retro-fitting of the FGCO units to comply with proposed changes in federal environmental laws. The result of this evaluation indicated that the carrying costs of the FGCO units were not fully recoverable. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy further evaluated the extent to which the carrying value of the FGCO units exceeded their estimated fair value. FirstEnergy applied the income approach to estimating fair value under a discounted cash flow valuation technique to convert future cash flows expected over the remaining life of the asset group to a single present value. The assumptions used to estimate the non-recurring fair value measurement of the FGCO units applied significant unobservable inputs considered Level 3 under the fair value hierarchy. The estimated cash flows used during the recoverability test were discounted using the weighted average cost of capital for a market participant. </div> <!-- Folio --> <!-- /Folio --> </div> <!-- PAGEBREAK --> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 8%"><i>Mad River</i> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">On November&#160;10, 2010, a planned demolition of a 275-foot stack at FGCO&#8217;s Mad River Plant resulted in the demolished stack falling in the wrong direction and destroying two generating units at the Mad River plant. The accident resulted in a $5&#160;million write-off of the total carrying value of the assets associated with the destroyed units and a charge of $1&#160;million for fuel oil inventory deemed to be excessive or obsolete as a result of the accident. FirstEnergy recorded an impairment of $6&#160;million to continuing operations of its competitive energy services segment for the year ended December&#160;31, 2010. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 8%"><i>R.E. Burger Biomass Units</i> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">In 2010 FirstEnergy announced that it was canceling its plan to repower Units 4 and 5 at its R. E. Burger Plant to generate electricity principally with biomass, and instead permanently shut down the units as of December&#160;31, 2010. 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PROPOSED MERGER WITH ALLEGHENY</b> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">As previously disclosed, on February&#160;10, 2010, FirstEnergy entered into an Agreement and Plan of Merger, subsequently amended on June&#160;4, 2010 (Merger Agreement), with Element Merger Sub, Inc., a Maryland corporation, its wholly-owned subsidiary (Merger Sub) and Allegheny, a Maryland corporation. Upon the terms and subject to the conditions set forth in the Merger Agreement, Merger Sub would merge with and into Allegheny with Allegheny continuing as the surviving corporation and a wholly-owned subsidiary of FirstEnergy. Pursuant to the Merger Agreement, upon the closing of the merger, each issued and outstanding share of Allegheny common stock, including grants of restricted common stock, would automatically be converted into the right to receive 0.667 of a share of common stock of FirstEnergy, and Allegheny stockholders would own approximately 27% of the combined company. FirstEnergy would also assume all outstanding Allegheny debt. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Pursuant to the Merger Agreement, completion of the merger is conditioned upon, among other things, shareholder approval of both companies, which was received on September&#160;14, 2010; the SEC&#8217;s clearance of a registration statement registering the FirstEnergy common stock to be issued in connection with the merger, which occurred on July&#160;16, 2010. Approval of the merger was received from the VSCC on September&#160;9, 2010. Approval from the FERC and from the PSCWV was received on December 16, 2010. Approval from the MDPSC was received on January&#160;18, 2011. On January&#160;7, 2011, we were notified by the DOJ that it had completed its review of the merger and closed its investigation. The proposed merger is also conditioned upon receipt of the approval of the PPUC. The Merger Agreement also contains certain termination rights for both FirstEnergy and Allegheny, and further provides for the payment of fees and expenses upon termination under specified circumstances. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">FirstEnergy and Allegheny currently anticipate completing the merger in the first quarter of 2011. Although FirstEnergy and Allegheny believe that they will receive the required authorizations, approvals and consents to complete the merger, there can be no assurance as to the timing of these authorizations, approvals and consents or as to FirstEnergy&#8217;s and Allegheny&#8217;s ultimate ability to obtain such authorizations, consents or approvals (or any additional authorizations, approvals or consents which may otherwise become necessary) or that such authorizations, approvals or consents will be obtained on terms and subject to conditions satisfactory to Allegheny and FirstEnergy. Further information concerning the proposed merger is included in the Registration Statement filed by FirstEnergy with the SEC in connection with the merger. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">In connection with the proposed merger, FirstEnergy recorded approximately $65&#160;million ($47&#160;million after tax) of merger transaction costs in the year ended December&#160;31, 2010. 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text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 1px solid #000000">&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; 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text-indent:-15px">Customer shopping incentives </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">154</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">154</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Customer receivables for future income taxes </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">329</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">58</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">3</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">31</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">114</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">122</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Loss (gain)&#160;on reacquired debt </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">51</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">18</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">1</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(3</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">22</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Employee postretirement benefits </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">23</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px">Nuclear decommissioning, decontamination and spent fuel disposal costs </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(162</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(22</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(83</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(57</td> <td nowrap="nowrap">)</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px">Asset removal costs </div></td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(231</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(23</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(43</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(17</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(148</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">&#8212;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; 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text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" colspan="2" align="right" style="border-top: 3px double #000000">&#160;</td> <td>&#160;</td> </tr> <!-- End Table Body --> </table> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Regulatory assets that do not earn a current return totaled approximately $215&#160;million as of December&#160;31, 2010 (JCP&#038;L &#8212; $38&#160;million, Met-Ed &#8212; $131&#160;million, Penelec &#8212; $12&#160;million, OE &#8212; $18 million and, CEI &#8212; $16&#160;million). Regulatory assets of JCP&#038;L, Met-Ed and Penelec not earning a current return are primarily for certain regulatory transition costs and employee postretirement benefits and will be recovered by 2014 for JCP&#038;L and by 2020 for Met-Ed and Penelec. Regulatory assets of OE and CEI not earning a current return primarily relate to the deferral of certain purchased power costs for which the means of recovery as not yet been established by the PUCO. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 4%"><i>Transition Cost Amortization</i> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">JCP&#038;L&#8217;s and Met-Ed&#8217;s regulatory transition costs include the deferral of above-market costs for power supplied from NUGs of $164&#160;million for JCP&#038;L (recovered through NGC revenues) and $128 million for Met-Ed (recovered through CTC revenues). Projected above-market NUG costs are adjusted to fair value at the end of each quarter, with a corresponding offset to regulatory assets. Recovery of the remaining regulatory transition costs is expected to continue pursuant to various regulatory proceedings in New Jersey and Pennsylvania (see Note 10). </div> </div> </div> <!--DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd" --> <!-- Begin Block Tagged Accounting Policy: FE-20101231_note2_accounting_policy_table2 - fe:RevenuesAndReceivablesPolicyTextBlock--> <div align="justify" style="font-size: 10pt; font-family: Helvetica,Arial,sans-serif"> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 4%"><b>(B)&#160;REVENUES AND RECEIVABLES</b> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">The Utilities&#8217; principal business is providing electric service to customers in Ohio, Pennsylvania and New Jersey. The Utilities&#8217; retail customers are metered on a cycle basis. Electric revenues are recorded based on energy delivered through the end of the calendar month. An estimate of unbilled revenues is calculated to recognize electric service provided from the last meter reading through the end of the month. This estimate includes many factors, among which are historical customer usage, load profiles, estimated weather impacts, customer shopping activity and prices in effect for each class of customer. In each accounting period, the Utilities accrue the estimated unbilled amount receivable as revenue and reverse the related prior period estimate. </div> <!-- Folio --> <!-- /Folio --> <!-- PAGEBREAK --> <div style="font-family: Helvetica,Arial,sans-serif; margin-left: 0in; "> <div align="justify" style="font-size: 10pt; margin-top: 10pt">Receivables from customers include distribution and retail electric sales to residential, commercial and industrial customers for the Utilities and retail and wholesale sales to customers for FES. There was no material concentration of receivables as of December&#160;31, 2010 and 2009 with respect to any particular segment of FirstEnergy&#8217;s customers. 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The costs of normal maintenance, repairs and minor replacements are expensed as incurred. FirstEnergy recognizes liabilities for planned major maintenance projects as they are incurred. 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The ARO liability represents an estimate of the fair value of FirstEnergy&#8217;s current obligation related to nuclear decommissioning and the retirement or remediation of environmental liabilities of other assets. A fair value measurement inherently involves uncertainty in the amount and timing of settlement of the liability. FirstEnergy uses an expected cash flow approach to measure the fair value of the nuclear decommissioning and environmental remediation ARO. This approach applies probability weighting to discounted future cash flow scenarios that reflect a range of possible outcomes. The scenarios consider settlement of the ARO at the expiration of the nuclear power plant&#8217;s current license, settlement based on an extended license term and expected remediation dates. The fair value of an ARO is recognized in the period in which it is incurred. 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Met-Ed has an accumulated impairment charge of $355 million, which was recorded in 2006. </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt; margin-left: 4%"><i>Investments</i> </div> <div align="justify" style="font-size: 10pt; margin-top: 10pt">At the end of each reporting period, FirstEnergy evaluates its investments for impairment. Investments classified as available-for-sale securities are evaluated to determine whether a decline in fair value below the cost basis is other than temporary. FirstEnergy first considers its intent and ability to hold the investment until recovery and then considers, among other factors, the duration and the extent to which the security&#8217;s fair value has been less than its cost and the near-term financial prospects of the security issuer when evaluating investments for impairment. If the decline in fair value is determined to be other than temporary, the cost basis of the investment is written down to fair value. FirstEnergy recognizes in earnings the unrealized losses on available-for-sale securities held in its nuclear decommissioning trusts since the trust arrangements, as they are currently defined, do not meet the required ability and intent to hold criteria in consideration of other-than-temporary impairment. In 2010, 2009 and 2008, FirstEnergy recognized $33&#160;million, $62&#160;million and $123&#160;million, respectively, of other-than-temporary impairments. 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text-indent:-15px">September&#160;30, 2009 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">213.5</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10.2</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">7.0</td> <td>&#160;</td> <td>&#160;</td> <td nowrap="nowrap" align="left">&#160;</td> <td align="right">(0.1</td> <td nowrap="nowrap">)</td> <td>&#160;</td> <td>&#160;</td> <td align="right">7.1</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">December&#160;31, 2010 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">119.4</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">18.5</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9.6</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4.4</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5.2</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">December&#160;31, 2009<sup style="font-size: 85%; vertical-align: text-top">**</sup> </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">149.4</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">23.8</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">14.2</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">4.7</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9.5</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px"><b>Met-Ed</b> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">March&#160;31, 2010 </div></td> <td>&#160;</td> <td align="left"><b>$</b></td> <td align="right">473.1</td> <td>&#160;</td> <td>&#160;</td> <td align="left"><b>$</b></td> <td align="right">34.8</td> <td>&#160;</td> <td>&#160;</td> <td align="left"><b>$</b></td> <td align="right">24.6</td> <td>&#160;</td> <td>&#160;</td> <td align="left"><b>$</b></td> <td align="right">12.3</td> <td>&#160;</td> <td>&#160;</td> <td align="left"><b>$</b></td> <td align="right">12.3</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">March&#160;31, 2009 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">429.7</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">37.7</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">28.4</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">11.7</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16.6</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">June&#160;30, 2010 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">442.7</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">36.3</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">25.7</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">8.6</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">17.1</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">June&#160;30, 2009 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">377.6</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">27.8</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">17.0</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">7.0</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10.0</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">September&#160;30, 2010 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">483.9</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">35.1</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">24.3</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10.1</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">14.2</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">September&#160;30, 2009 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">445.5</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">24.2</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13.1</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">2.3</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10.7</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">December&#160;31, 2010 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">418.8</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">37.9</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">26.3</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">11.9</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">14.4</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">December&#160;31, 2009 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">436.2</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">37.2</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">25.6</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">7.6</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">18.2</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:15px; text-indent:-15px"><b>Penelec</b> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">March&#160;31, 2010 </div></td> <td>&#160;</td> <td align="left"><b>$</b></td> <td align="right">403.5</td> <td>&#160;</td> <td>&#160;</td> <td align="left"><b>$</b></td> <td align="right">50.0</td> <td>&#160;</td> <td>&#160;</td> <td align="left"><b>$</b></td> <td align="right">34.5</td> <td>&#160;</td> <td>&#160;</td> <td align="left"><b>$</b></td> <td align="right">17.2</td> <td>&#160;</td> <td>&#160;</td> <td align="left"><b>$</b></td> <td align="right">17.3</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">March&#160;31, 2009 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">388.6</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">44.2</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">31.8</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13.1</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">18.7</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">June&#160;30, 2010 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">366.5</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">34.9</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">18.8</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5.8</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">13.0</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">June&#160;30, 2009 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">331.7</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">36.0</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">25.1</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">10.2</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">14.8</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">September&#160;30, 2010 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">389.9</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">41.0</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">25.1</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">5.3</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">19.8</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">September&#160;30, 2009 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">355.5</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">32.3</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">21.8</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">6.0</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">15.8</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">December&#160;31, 2010 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">380.0</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">38.0</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">22.3</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">12.9</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">9.4</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">December&#160;31, 2009 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">373.1</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">49.4</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">32.4</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16.4</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">16.1</td> <td>&#160;</td> </tr> <tr valign="bottom"><!-- Blank Space --> <td> <div style="margin-left:15px; text-indent:-15px">&#160; </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:15px; text-indent:-15px"><b>JCP&#038;L</b> </div></td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; text-indent:-15px">March&#160;31, 2010 </div></td> <td>&#160;</td> <td align="left"><b>$</b></td> <td align="right">703.7</td> <td>&#160;</td> <td>&#160;</td> <td align="left"><b>$</b></td> <td align="right">80.2</td> <td>&#160;</td> <td>&#160;</td> <td align="left"><b>$</b></td> <td align="right">52.8</td> <td>&#160;</td> <td>&#160;</td> <td align="left"><b>$</b></td> <td align="right">23.5</td> <td>&#160;</td> <td>&#160;</td> <td align="left"><b>$</b></td> <td align="right">29.2</td> <td>&#160;</td> </tr> <tr valign="bottom"> <td> <div style="margin-left:30px; text-indent:-15px">March&#160;31, 2009 </div></td> <td>&#160;</td> <td>&#160;</td> <td align="right">773.7</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">77.1</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">50.1</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">22.6</td> <td>&#160;</td> <td>&#160;</td> <td>&#160;</td> <td align="right">27.6</td> <td>&#160;</td> </tr> <tr valign="bottom" style="background: #cceeff"> <td> <div style="margin-left:30px; 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54.81 51.26 48.40 579736 292152 38.83 38.75 29100000 7200000 180460 26.86 5100 21.61 0 0 3074626 2889066 34.69 35.18 29.50 34.45 2889066 894054 1995012 35.18 37.66 29.66 2.39 2.67 1.77 39.46 29.71 1081000000 700000000 0 0.0184 0.0113 0.0000 0.0072 0.0072 0.0072 0.0074 0.0000 0.0060 0.0051 0.0000 0.0051 0.0051 0.0051 0.0060 0.0000 0.0192 0.0068 0 9237000 0 0 9237000 0 11561000 11561000 0 0 1000000 1000000 1000000 3487000000 -50000000 5509000000 31000000 -1380000000 31000000 5473000000 4159000000 8559000000 2119488000 -4466003000 -1415000000 31000000 3514571000 3514571000 2346515000 5448000000 4495000000 8545000000 31000000 3787741000 3788245000 4609000000 2514775000 5444000000 -4928859000 -1539000000 2413580000 8557000000 8513000000 -1000000 7000000 -3000000 -36000000 -3000000 -2000000 778000000 88004000 52000000 186000000 67000000 46153000 143000000 80000000 778000000 86000000 19260000 22591000 9000000 5000000 19000000 3000000 95000000 61000000 97000000 183000000 2000000 2000000 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46000000 878000000 10121000000 65000000 1727000000 46000000 698000000 2435000000 2467000000 712000000 1971000000 6000000 6067000 6067000 384000000 383665000 383665000 30616000 35567000 21924000 7540000 615000 8072000 1000 9000 433000 3691000 3905000 5639000 8032000 0 105000 4327000 27847000 27294000 9167000 7000 11000 203000 65000 5916000 6815000 5899000 3230000 45000 3121000 6065000 3616000 0 21282000 6969000 33431000 6702000 4044000 0 0 3506000 18000 208000 21000 3483000 3000 0 5239000 5119000 12041000 21217000 36722000 8252000 4589000 6000 3769000 16591000 3369000 130000 4086000 6765000 22000 3868000 1000 1000 1000 0 48297000 11339000 1435000 19000 16618000 11323000 -247000 7589000 4374000 10377000 9004000 649000 57000 12179000 44000 -183000 -405000 67503000 -1091000 -37000 -161000 7745000 -57000 16230000 -115000 50000 8000 17000 11519000 16764000 9583000 7264000 2687000 59750000 -65000 2000 12487000 33000 209000 6588000 5000 14000 10021000 64000 9397000 5000 6538000 127000 14716000 3189000 -4757000 31308000 30000 24000 2541000 121000 9179000 36000 3504000 21000 4758000 10027000 3729000 394000 110000 10457000 -4921000 32975000 380000 5424000 57000 3926000 326000 51000 3431000 7557000 11252000 8942000 165000 26000 37813000 1037000 11074000 5251000 39000 5248000 11151000 70000 5088000 50000 13000 180000 684000 87325000 27285000 109000 2932000 14342000 269000 13444000 24173000 23000 22126000 13131000 133000 22644000 286000 41000 94894000 12250000 91000 45000 10333000 332000 388000 16667000 7562000 13081000 34000 26383000 9000 1603000 28428000 2441000 94722000 18000 11740000 18695000 1000 103000 26517000 17475000 257000 1000 691000 15445000 53000 197000 4847000 0.50 622000000 666000000 622000000 1360000000 307000000 306000000 305000000 304000000 304000000 304000000 Excluding amounts which may be borrowed under the regulated companies' money pool. No regulatory approvals, statutory or charter limitations applicable Includes $428 million, $395 million and $432 million of excise tax collections in 2010, 2009 and 2008, respectively. Under the accounting standard for the effects of certain types of regulation, internal revenues are not fully offset for sales of RECs by FES to the Ohio Companies that are retained in inventory. The borrowing sub-limit for ATSI may be increased up to $100 million by delivering notice to the administrative agent that ATSI has received regulatory approval to have short-term borrowings up to the same amount. Borrowing sub-limits for CEI and TE may be increased to up to $500 million by delivering notice to the administrative agent that such borrower has senior unsecured debt ratings of at least BBB by S&P and Baa2 by Moody's.