2.2.0.25falsefalse00521 - Disclosure - Summary of Quarterly Financial Data (Unaudited) (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$Jan-01-2010_Dec-31-2010http://www.sec.gov/CIK0001031296duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDEPSDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2true0fe_SummaryOfQuarterlyFinancialDataTablesAbstractfefalsenadurationSummary of quarterly financial data.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse| 1falsefalsefalse00falsefalsefalsefalsefalse | Otherxbrli:stringItemTypestringSummary of quarterly financial data.falsefalse
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<!-- Begin Block Tagged Note Table: FE-20101231_note21_table1 - fe:QuarterlyFinancialDataTextBlock-->
<div align="justify" style="font-size: 10pt; font-family: Helvetica,Arial,sans-serif">
<div align="justify" style="font-size: 10pt; margin-top: 10pt">The following summarizes certain consolidated operating results by quarter for 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="30%"> </td>
<td width="3%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="3%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="3%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="3%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="3%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Operating</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Income (Loss)</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Income</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Earnings</b></td>
<td> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Income</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Before</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Taxes</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Available</b></td>
<td> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><b>Three Months Ended</b></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>Revenues</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>(Loss)</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>Income Taxes</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>(Benefit)</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>To FirstEnergy</b></td>
<td> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="18"><b><i>(In millions)</i></b></td>
<td> </td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px"><b>FE</b>
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">March 31, 2010
</div></td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">3,299.0</td>
<td> </td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">416.0</td>
<td> </td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">260.0</td>
<td> </td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">111.0</td>
<td> </td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">155.0</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">March 31, 2009
</div></td>
<td> </td>
<td> </td>
<td align="right">3,334.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">346.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">169.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">54.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">119.0</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">June 30, 2010
</div></td>
<td> </td>
<td> </td>
<td align="right">3,128.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">526.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">390.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">134.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">265.0</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">June 30, 2009
</div></td>
<td> </td>
<td> </td>
<td align="right">3,271.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">802.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">656.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">248.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">414.0</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">September 30, 2010
</div></td>
<td> </td>
<td> </td>
<td align="right">3,693.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">415.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">294.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">119.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">179.0</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">September 30, 2009
</div></td>
<td> </td>
<td> </td>
<td align="right">3,408.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">487.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">358.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">128.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">234.0</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">December 31, 2010
</div></td>
<td> </td>
<td> </td>
<td align="right">3,219.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">448.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">298.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">118.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">185.0</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">December 31, 2009
</div></td>
<td> </td>
<td> </td>
<td align="right">2,960.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">244.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">52.0</td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(185.0</td>
<td nowrap="nowrap">)</td>
<td> </td>
<td> </td>
<td align="right">239.0</td>
<td> </td>
</tr>
<tr valign="bottom"><!-- Blank Space -->
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px"><b>FES</b>
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">March 31, 2010
</div></td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">1,388.1</td>
<td> </td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">154.5</td>
<td> </td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">124.3</td>
<td> </td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">44.4</td>
<td> </td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">79.9</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">March 31, 2009
</div></td>
<td> </td>
<td> </td>
<td align="right">1,226.1</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">304.3</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">262.5</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">91.8</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">170.7</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">June 30, 2010
</div></td>
<td> </td>
<td> </td>
<td align="right">1,314.7</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">215.1</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">202.8</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">68.9</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">133.9</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">June 30, 2009
</div></td>
<td> </td>
<td> </td>
<td align="right">1,341.2</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">468.9</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">466.6</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">169.2</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">297.4</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">September 30, 2010
</div></td>
<td> </td>
<td> </td>
<td align="right">1,553.7</td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(47.7</td>
<td nowrap="nowrap">)</td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(42.1</td>
<td nowrap="nowrap">)</td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(5.4</td>
<td nowrap="nowrap">)</td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(36.7</td>
<td nowrap="nowrap">)</td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">September 30, 2009
</div></td>
<td> </td>
<td> </td>
<td align="right">1,104.6</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">175.7</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">310.8</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">111.2</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">199.7</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">December 31, 2010
</div></td>
<td> </td>
<td> </td>
<td align="right">1,571.1</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">146.9</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">135.5</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">43.2</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">92.3</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">December 31, 2009
</div></td>
<td> </td>
<td> </td>
<td align="right">1,056.4</td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(102.4</td>
<td nowrap="nowrap">)</td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(147.5</td>
<td nowrap="nowrap">)</td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(56.9</td>
<td nowrap="nowrap">)</td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(90.7</td>
<td nowrap="nowrap">)</td>
</tr>
<tr valign="bottom"><!-- Blank Space -->
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px"><b>OE</b>
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">March 31, 2010
</div></td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">508.4</td>
<td> </td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">72.9</td>
<td> </td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">55.8</td>
<td> </td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">19.6</td>
<td> </td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">36.0</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">March 31, 2009
</div></td>
<td> </td>
<td> </td>
<td align="right">749.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">30.2</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">15.7</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">4.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">11.5</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">June 30, 2010
</div></td>
<td> </td>
<td> </td>
<td align="right">439.4</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">63.4</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">49.2</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">11.9</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">37.2</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">June 30, 2009
</div></td>
<td> </td>
<td> </td>
<td align="right">672.2</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">58.8</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">50.5</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">16.9</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">33.5</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">September 30, 2010
</div></td>
<td> </td>
<td> </td>
<td align="right">486.6</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">90.1</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">75.6</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">29.3</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">46.1</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">September 30, 2009
</div></td>
<td> </td>
<td> </td>
<td align="right">602.5</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">52.8</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">50.6</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">15.9</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">34.6</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">December 31, 2010
</div></td>
<td> </td>
<td> </td>
<td align="right">401.7</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">74.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">58.6</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">21.2</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">37.4</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">December 31, 2009<sup style="font-size: 85%; vertical-align: text-top">*</sup>
</div></td>
<td> </td>
<td> </td>
<td align="right">493.2</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">87.1</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">71.8</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">29.4</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">42.3</td>
<td> </td>
</tr>
<tr valign="bottom"><!-- Blank Space -->
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px"><b>CEI</b>
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">March 31, 2010
</div></td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">330.1</td>
<td> </td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">50.3</td>
<td> </td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">24.8</td>
<td> </td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">10.8</td>
<td> </td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">13.6</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">March 31, 2009
</div></td>
<td> </td>
<td> </td>
<td align="right">449.7</td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(144.1</td>
<td nowrap="nowrap">)</td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(166.9</td>
<td nowrap="nowrap">)</td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(61.5</td>
<td nowrap="nowrap">)</td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(105.9</td>
<td nowrap="nowrap">)</td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">June 30, 2010
</div></td>
<td> </td>
<td> </td>
<td align="right">295.7</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">56.7</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">30.7</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">8.8</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">21.6</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">June 30, 2009
</div></td>
<td> </td>
<td> </td>
<td align="right">475.1</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">98.5</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">74.2</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">26.5</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">47.3</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">September 30, 2010
</div></td>
<td> </td>
<td> </td>
<td align="right">328.7</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">64.7</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">38.4</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">13.5</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">24.6</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">September 30, 2009
</div></td>
<td> </td>
<td> </td>
<td align="right">435.5</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">61.6</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">35.1</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">9.8</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">25.0</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">December 31, 2010
</div></td>
<td> </td>
<td> </td>
<td align="right">266.9</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">43.7</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">17.9</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">5.6</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">11.9</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">December 31, 2009
</div></td>
<td> </td>
<td> </td>
<td align="right">315.8</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">64.7</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">36.4</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">15.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">20.9</td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
</div>
<div style="margin-top: 3pt">
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; 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"><sup style="font-size: 85%; vertical-align: text-top">*</sup></td>
<td> </td>
<td>
<div style="text-align: justify">Includes a $4.8 million adjustment that increased net income in the fourth quarter of
2009 related to prior periods. (See Note 9 for description of adjustment).
</div></td>
</tr>
</table>
</div>
<!-- Folio -->
<!-- /Folio -->
<!-- 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="30%"> </td>
<td width="3%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="3%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="3%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="3%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
<td width="3%"> </td>
<td width="1%"> </td>
<td width="9%"> </td>
<td width="1%"> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Operating</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Income (Loss)</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Income</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Earnings</b></td>
<td> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Income</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Before</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Taxes</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2"><b>Available</b></td>
<td> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td nowrap="nowrap" align="left" style="border-bottom: 1px solid #000000"><b>Three Months Ended</b></td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>Revenues</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>(Loss)</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>Income Taxes</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>(Benefit)</b></td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="2" style="border-bottom: 1px solid #000000"><b>To FirstEnergy</b></td>
<td> </td>
</tr>
<tr style="font-size: 10pt" valign="bottom">
<td> </td>
<td> </td>
<td nowrap="nowrap" align="center" colspan="18"><b><i>(In millions)</i></b></td>
<td> </td>
</tr>
<!-- End Table Head -->
<!-- Begin Table Body -->
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px"><b>TE</b>
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">March 31, 2010
</div></td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">132.5</td>
<td> </td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">20.9</td>
<td> </td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">12.9</td>
<td> </td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">5.4</td>
<td> </td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">7.5</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">March 31, 2009
</div></td>
<td> </td>
<td> </td>
<td align="right">244.8</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">2.2</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">0.9</td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(0.1</td>
<td nowrap="nowrap">)</td>
<td> </td>
<td> </td>
<td align="right">1.0</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">June 30, 2010
</div></td>
<td> </td>
<td> </td>
<td align="right">120.8</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">14.4</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">8.2</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">0.9</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">7.2</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">June 30, 2009
</div></td>
<td> </td>
<td> </td>
<td align="right">226.2</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">10.1</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">9.8</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">3.4</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">6.4</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">September 30, 2010
</div></td>
<td> </td>
<td> </td>
<td align="right">144.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">27.9</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">20.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">6.9</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">13.1</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">September 30, 2009
</div></td>
<td> </td>
<td> </td>
<td align="right">213.5</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">10.2</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">7.0</td>
<td> </td>
<td> </td>
<td nowrap="nowrap" align="left"> </td>
<td align="right">(0.1</td>
<td nowrap="nowrap">)</td>
<td> </td>
<td> </td>
<td align="right">7.1</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">December 31, 2010
</div></td>
<td> </td>
<td> </td>
<td align="right">119.4</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">18.5</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">9.6</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">4.4</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">5.2</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">December 31, 2009<sup style="font-size: 85%; vertical-align: text-top">**</sup>
</div></td>
<td> </td>
<td> </td>
<td align="right">149.4</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">23.8</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">14.2</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">4.7</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">9.5</td>
<td> </td>
</tr>
<tr valign="bottom"><!-- Blank Space -->
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px"><b>Met-Ed</b>
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">March 31, 2010
</div></td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">473.1</td>
<td> </td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">34.8</td>
<td> </td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">24.6</td>
<td> </td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">12.3</td>
<td> </td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">12.3</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">March 31, 2009
</div></td>
<td> </td>
<td> </td>
<td align="right">429.7</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">37.7</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">28.4</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">11.7</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">16.6</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">June 30, 2010
</div></td>
<td> </td>
<td> </td>
<td align="right">442.7</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">36.3</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">25.7</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">8.6</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">17.1</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">June 30, 2009
</div></td>
<td> </td>
<td> </td>
<td align="right">377.6</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">27.8</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">17.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">7.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">10.0</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">September 30, 2010
</div></td>
<td> </td>
<td> </td>
<td align="right">483.9</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">35.1</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">24.3</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">10.1</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">14.2</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">September 30, 2009
</div></td>
<td> </td>
<td> </td>
<td align="right">445.5</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">24.2</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">13.1</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">2.3</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">10.7</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">December 31, 2010
</div></td>
<td> </td>
<td> </td>
<td align="right">418.8</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">37.9</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">26.3</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">11.9</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">14.4</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">December 31, 2009
</div></td>
<td> </td>
<td> </td>
<td align="right">436.2</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">37.2</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">25.6</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">7.6</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">18.2</td>
<td> </td>
</tr>
<tr valign="bottom"><!-- Blank Space -->
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:15px; text-indent:-15px"><b>Penelec</b>
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">March 31, 2010
</div></td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">403.5</td>
<td> </td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">50.0</td>
<td> </td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">34.5</td>
<td> </td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">17.2</td>
<td> </td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">17.3</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">March 31, 2009
</div></td>
<td> </td>
<td> </td>
<td align="right">388.6</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">44.2</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">31.8</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">13.1</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">18.7</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">June 30, 2010
</div></td>
<td> </td>
<td> </td>
<td align="right">366.5</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">34.9</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">18.8</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">5.8</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">13.0</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">June 30, 2009
</div></td>
<td> </td>
<td> </td>
<td align="right">331.7</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">36.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">25.1</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">10.2</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">14.8</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">September 30, 2010
</div></td>
<td> </td>
<td> </td>
<td align="right">389.9</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">41.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">25.1</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">5.3</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">19.8</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">September 30, 2009
</div></td>
<td> </td>
<td> </td>
<td align="right">355.5</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">32.3</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">21.8</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">6.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">15.8</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">December 31, 2010
</div></td>
<td> </td>
<td> </td>
<td align="right">380.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">38.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">22.3</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">12.9</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">9.4</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">December 31, 2009
</div></td>
<td> </td>
<td> </td>
<td align="right">373.1</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">49.4</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">32.4</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">16.4</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">16.1</td>
<td> </td>
</tr>
<tr valign="bottom"><!-- Blank Space -->
<td>
<div style="margin-left:15px; text-indent:-15px"> 
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:15px; text-indent:-15px"><b>JCP&L</b>
</div></td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">March 31, 2010
</div></td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">703.7</td>
<td> </td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">80.2</td>
<td> </td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">52.8</td>
<td> </td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">23.5</td>
<td> </td>
<td> </td>
<td align="left"><b>$</b></td>
<td align="right">29.2</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">March 31, 2009
</div></td>
<td> </td>
<td> </td>
<td align="right">773.7</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">77.1</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">50.1</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">22.6</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">27.6</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">June 30, 2010
</div></td>
<td> </td>
<td> </td>
<td align="right">720.6</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">111.7</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">83.4</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">33.5</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">49.9</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">June 30, 2009
</div></td>
<td> </td>
<td> </td>
<td align="right">708.1</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">95.4</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">67.9</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">29.8</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">38.1</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">September 30, 2010
</div></td>
<td> </td>
<td> </td>
<td align="right">968.5</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">175.7</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">147.3</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">64.4</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">82.9</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">September 30, 2009
</div></td>
<td> </td>
<td> </td>
<td align="right">868.2</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">133.7</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">105.6</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">43.4</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">62.2</td>
<td> </td>
</tr>
<tr valign="bottom" style="background: #cceeff">
<td>
<div style="margin-left:30px; text-indent:-15px">December 31, 2010
</div></td>
<td> </td>
<td> </td>
<td align="right">634.3</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">85.9</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">56.9</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">26.9</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">30.1</td>
<td> </td>
</tr>
<tr valign="bottom">
<td>
<div style="margin-left:30px; text-indent:-15px">December 31, 2009
</div></td>
<td> </td>
<td> </td>
<td align="right">642.7</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">84.1</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">55.7</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">13.0</td>
<td> </td>
<td> </td>
<td> </td>
<td align="right">42.6</td>
<td> </td>
</tr>
<!-- End Table Body -->
</table>
</div>
<div style="margin-top: 3pt">
<table width="100%" border="0" cellpadding="0" cellspacing="0" style="font-size: 10pt; 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"><sup style="font-size: 85%; vertical-align: text-top">**</sup></td>
<td> </td>
<td>
<div style="text-align: justify">Includes a $2.5 million adjustment that increased net income in the fourth quarter
of 2009 related to prior periods. (See Note 9 for description of adjustment).
</div></td>
</tr>
</table>
</div>
</div>
</div>
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<!-- Begin Block Tagged Notefalsefalsefalsefalsefalse | Otherus-types:textBlockItemTypestringSummary of quarterly financial data.No authoritative reference available.falsefalse
12Summary of Quarterly Financial Data (Unaudited) (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue