Summary
FirstEnergy Corp. (FE), through its subsidiaries Metropolitan Edison Company (Met-Ed) and Pennsylvania Electric Company (Penelec), is reporting on a Pennsylvania Public Utility Commission (PPUC) order regarding Non-Utility Generation (NUG) purchased power stranded cost accounting. The PPUC has mandated that Met-Ed and Penelec reverse a January 2006 modification to their NUG stranded cost accounting methodology, which had increased their deferred NUG cost balances. This reversal will result in FirstEnergy and Met-Ed recognizing a pre-tax charge of approximately $10.3 million ($0.02 per share) in the third quarter of 2006, as a significant portion of the costs were incurred prior to FirstEnergy's acquisition of these companies and were already reserved. Despite the PPUC's order, FirstEnergy, Met-Ed, and Penelec maintain that the January 2006 modification was appropriate. The companies intend to petition the PPUC to reinstate the modified methodology retroactively to January 1, 1999. The ultimate success and timing of this petition remain uncertain.
Key Highlights
- 1PPUC orders Met-Ed and Penelec to reverse a January 2006 NUG stranded cost accounting modification.
- 2Reversal of the modification leads to a pre-tax charge of approximately $10.3 million for FirstEnergy and Met-Ed.
- 3The charge, approximately $0.02 per share after tax, will be recognized in Q3 2006.
- 4A significant portion of the reversed costs predates FirstEnergy's acquisition of Met-Ed and Penelec and was previously reserved.
- 5FirstEnergy, Met-Ed, and Penelec believe the January 2006 modification was appropriate.
- 6The companies plan to petition the PPUC to reinstate the modified accounting methodology retroactively from January 1, 1999.
- 7The outcome and timing of the petition to the PPUC are uncertain.