EXHIBIT 99 Attachment A FirstEnergy Corp. Summary of Estimated Restatement Effects Fossil Lease Treatment Nuclear Lease Treatment Transition Cost Amortization ----------------------- ------------------------- Total ---------------------------- New Lease Lease Pre-Tax Net Prior Revised Lease Liability Goodwill Liability Income Income Schedule Schedule Amortization Reversal Amortization Reversal Effect Effect -------- -------- ------------ -------- ------------ -------- ------ ------ (Millions of Dollars) 2001-2002 $ 792 $ 947 $170 $ (95) $44 $(190) $(84) $(67) 2003 514 582 103 (48) - (37) (86) (51) 2004 628 668 118 (48) - (37) (73) (43) 2005 813 777 136 (48) - (37) (15) (9) 2006 328 295 83 (48) - (37) 35 20 2007 200 136 77 (48) - (37) 72 43 2008 213 107 56 (48) - (37) 135 80 2009 55 31 12 (48) - (37) 97 56 2010 - - - (48) - (37) 85 50 2011 - - - (48) - (37) 85 50 2012 - - - (48) - (37) 85 50 2013 - - - (48) - (37) 85 50 2014 - - - (48) - (37) 85 50 2015 - - - (48) - (37) 85 50 2016 - - - (36) - (37) 73 43 2017 - - - - - (14) 14 9 ------ ------ ---- ----- --- ----- ---- ---- $3,543 $3,543 $755 $(755) $44 $(722) $678 $381