TABLE OF CONTENTS Page Glossary of Terms iii Part I Item 1. Business 1 The Companies 1 Utility Regulation 3 Capital Requirements 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, Related Stockholder Matters and Issuer Purchases of Equity Securities 25 Item 6. [Reserved] 25 Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations 26 Item 7A. Quantitative and Qualitative Disclosures About Market Risk 70 Item 8. Financial Statements and Supplementary Data 70 Report of Independent Registered Public Accounting Firm 71 Financial Statements 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 on Accounting and Financial Disclosure 129 Item 9A. Controls and Procedures 129 Item 9B. Other Information 129 Item 9C. Disclosure Regarding Foreign Jurisdictions That Prevent Inspections 129 i
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