I
138
FE 2022 Annual Report
Board of Directors
II
Form 10-K
III
Table of Contents
V
Glossary of Terms
VII
Part I
1
Item I. Business
1
The Companies
1
Utility Regulation
3
Capital Requirements
4
Supply Plan
4
System Demand
5
Regional Reliability
5
Competition
5
Seasonality
5
Human Capital
6
Information About Our Executive Officers
8
FirstEnergy Website and Other Social Media Sites and Applications
8
Item 1A. Risk Factors
9
Item 1B. Unresolved Staff Comments
23
Item 2. Properties
23
Item 3. Legal Proceedings
24
Item 4. Mine Safety Disclosures
24
Part II
25
Item 5. Market for Registrant's Common Equity
25
Item 6. [RESERVED]
25
Item 7. Management's Discussion & Analysis
26
Item 7A. Quantitative and Qualitative Disclosures About Market Risk
70
Item 8. Financial Statements
70
Report of Independent Registered Public Accounting Firm
71
FirstEnergy Financial Statements
73
Consolidated Statements of Income
73
Consolidated Statements of Comprehensive Income
74
Consolidated Balance Sheets
75
Consolidated Statements of Stockholders' Equity
76
Consolidated Statements of Cash Flows
77
Notes To Consolidated Financial Statements
78
Item 9. Changes in and Disagreements with Accountants
129
Item 9A. Controls and Procedures
129
Item 9B. Other Information
129
Item 9C. Disclosure Regarding Foreign Jurisdictions That Prevent Inspections
129
Part III
129
Item 10. Directors, Executive Officers and Corporate Governance
129
Item 11. Executive Compensation
130
Item 12. Security Ownership of Certain Beneficial Owners
131
Item 13. Certain Relationships and Related Transactions
131
Item 14. Principal Accounting Fees and Services
131
Part IV
132
Item 15. Exhibits, Financial Statement Schedules
132
Item 16. Form 10-K Summary
136
Signatures
137
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