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Previous: SMITH BARNEY SHEARSON TELECOMMUNICATIONS TRUST, PRES14A, 1994-04-28 |
Next: AMERICAN PRESIDENT COMPANIES LTD, 10-K/A, 1994-04-28 |
Form U-13-60
Mutual and Subsidiary Service Companies
Revised February 7, 1980
ANNUAL REPORT
FOR THE PERIOD
Beginning January 1, 1993 and Ending December 31, 1993
TO THE
U.S. SECURITIES AND EXCHANGE COMMISSION
OF
GPU NUCLEAR CORPORATION
(Exact Name of Reporting Company)
A Subsidiary Service Company
("Mutual" or "Subsidiary")
Date of Incorporation September 11, 1980 If not Incorporated, Date of
Organization
State or Sovereign Power under which Incorporated or Organized New Jersey
Location of Principal Executive Offices of 1 Upper Pond Road
Reporting Company Parsippany, NJ 07054
Name, title, and address of officer to whom correspondence concerning this
report should be addressed:
Vice President Admin. 1 Upper Pond Road
P. E. Maricondo and Finance & Comptroller Parsippany, NJ 07054
(Name) (Title) (Address)
Name of Principal Holding Company Whose Subsidiaries are served by
Reporting Company:
GENERAL PUBLIC UTILITIES CORPORATION
<PAGE>
1
INSTRUCTIONS FOR USE OF FORM U-13-60
1. Time of Filing.--Rule 94 provides that on or before the first day of
May in each calendar year, each mutual service company and each subsidiary
service company as to which the Commission shall have made a favorable finding
pursuant to Rule 88, and every service company whose application for approval
or declaration pursuant to Rule 88 is pending shall file with the Commission
an annual report on Form U-13-60 and in accordance with the Instructions for
that form.
2. Number of Copies.--Each annual report shall be filed in duplicate.
The company should prepare and retain at least one extra copy for itself in
case correspondence with reference to the report become necessary.
3. Period Covered by Report.--The first report filed by any company
shall cover the period from the date the Uniform System of Accounts was
required to be made effective as to that company under Rules 82 and 93 to the
end of that calendar year. Subsequent reports should cover a calendar year.
4. Report Format.--Reports shall be submitted on the forms prepared by
the Commission. If the space provided on any sheet of such form is
inadequate, additional sheets may be inserted of the same size as a sheet of
the form or folded to such size.
5. Money Amounts Displayed.--All money amounts required to be shown in
financial statements may be expressed in whole dollars, in thousands of
dollars or in hundred thousands of dollars, as appropriate and subject to
provisions of Regulation S-X (S210.3-01(b)).
6. Deficits Displayed.--Deficits and other like entries shall be
indicated by the use of either brackets or a parenthesis with corresponding
reference in footnotes. (Regulation S-X, S210.3-01(c))
7. Major Amendments or Corrections.--Any company desiring to amend or
correct a major omission or error in a report after it has been filed with the
Commission shall submit an amended report including only those pages,
schedules, and entries that are to be amended or corrected. A cover letter
shall be submitted requesting the Commission to incorporate the amended report
changes and shall be signed by a duly authorized officer of the company.
8. Definitions.--Definitions contained in Instruction 01-8 to the
Uniform System of Accounts for Mutual Service Companies and Subsidiary Service
Companies, Public Utility Holding Company Act of 1935, as amended February 2,
1979 shall be applicable to words or terms used specifically within this Form
U-13-60.
9. Organization Chart.--The service company shall submit with each
annual report a copy of its current organization chart.
10. Methods of Allocation.--The service company shall submit with each
annual report a listing of the currently effective methods of allocation being
used by the service company and on file with the Securities and Exchange
Commission pursuant to the Public Utility Holding Company Act of 1935.
11. Annual Statement of Compensation for Use of Capital Billed.--The
service company shall submit with each annual report a copy of the annual
statement supplied to each associate company in support of the amount of
compensation for use of capital billed during the calendar year.
<PAGE>
2
LISTING OF SCHEDULES AND ANALYSIS OF ACCOUNTS Page
Number
Description of Schedules and Accounts Schedule or Account
Number
COMPARATIVE BALANCE SHEET Schedule I 4-5
SERVICE COMPANY PROPERTY Schedule II 6-7
ACCUMULATED PROVISION FOR DEPRECIATION
AND AMORTIZATION OF SERVICE COMPANY PROPERTY Schedule III 8
INVESTMENTS Schedule IV 9
ACCOUNTS RECEIVABLE FROM ASSOCIATE
COMPANIES Schedule V 10
FUEL STOCK EXPENSES UNDISTRIBUTED Schedule VI 11
STORES EXPENSE UNDISTRIBUTED Schedule VII 12
MISCELLANEOUS CURRENT AND ACCRUED ASSETS Schedule VIII 13
MISCELLANEOUS DEFERRED DEBITS Schedule IX 14
RESEARCH, DEVELOPMENT, OR DEMONSTRATION
EXPENDITURES Schedule X 15
PROPRIETARY CAPITAL Schedule XI 16
LONG-TERM DEBT Schedule XII 17
CURRENT AND ACCRUED LIABILITIES Schedule XIII 18
NOTES TO FINANCIAL STATEMENTS Schedule XIV 19
COMPARATIVE INCOME STATEMENT Schedule XV 20
ANALYSIS OF BILLING - ASSOCIATE COMPANIES Account 457 21
ANALYSIS OF BILLING - NONASSOCIATE COMPANIES Account 458 22
ANALYSIS OF CHARGES FOR SERVICE - ASSOCIATE
AND NONASSOCIATE COMPANIES Schedule XVI 23
SCHEDULE OF EXPENSE BY DEPARTMENT OR
SERVICE FUNCTION Schedule XVII 24-25
DEPARTMENTAL ANALYSIS OF SALARIES Account 920 26
OUTSIDE SERVICES EMPLOYED Account 923 27
EMPLOYEE PENSIONS AND BENEFITS Account 926 28
GENERAL ADVERTISING EXPENSES Account 930.1 29
MISCELLANEOUS GENERAL EXPENSES Account 930.2 30
RENTS Account 931 31
TAXES OTHER THAN INCOME TAXES Account 408 32
DONATIONS Account 426.1 33
OTHER DEDUCTIONS Account 426.5 34
NOTES TO STATEMENT OF INCOME Schedule XVIII 35
<PAGE>
3
LISTING OF INSTRUCTIONAL FILING REQUIREMENTS Page
Number
Description of Reports or Statements
ORGANIZATION CHART 36
METHODS OF ALLOCATION 37
ANNUAL STATEMENT OF COMPENSATION FOR USE 38
OF CAPITAL BILLED
VENTURE DISCLOSURES 39
NOTE: Dollar figures in this report are shown in thousands unless otherwise
noted.
<PAGE>
4
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
SCHEDULE I - COMPARATIVE BALANCE SHEET
Give balance sheet of the Company as of December 31 of the current and
prior year.
ACCOUNT ASSETS AND OTHER DEBITS AS OF DECEMBER 31
CURRENT PRIOR
SERVICE COMPANY PROPERTY
101 Service company property (Schedule II) $ 37 $ 37
107 Construction work in progress (Schedule II) - -
Total Property 37 37
108 Less accumulated provision for depreciation
and amortization of service company
property (Schedule III) - -
Net Service Company Property 37 37
INVESTMENTS
123 Investments in associate companies (Schedule IV) - -
124 Other investments (Schedule IV) 220 176
Total Investments 220 176
CURRENT AND ACCRUED ASSETS
131 Cash - -
134 Special deposits 604 472
135 Working funds 57 61
136 Temporary cash investments (Schedule IV) - -
141 Notes receivable - -
143 Accounts receivable 882 3 363
144 Accumulated provision for uncollectible
accounts - -
146 Accounts receivable from associate
companies (Schedule V) 47 253 73 149
152 Fuel stock expenses undistributed (Schedule VI) - -
154 Materials and supplies - -
163 Stores expense undistributed (Schedule VII) - -
165 Prepayments 422 546
174 Miscellaneous current and accrued
assets (Schedule VIII) - -
Total Current and Accrued Assets 49 218 77 591
DEFERRED DEBITS
181 Unamortized debt expense - -
184 Clearing accounts 40 20
186 Miscellaneous deferred debits (Schedule IX) 513 1 290
188 Research, development, or demonstration
expenditures (Schedule X) - -
190 Accumulated deferred income taxes 17 455 11 163
Total Deferred Debits 18 008 12 473
TOTAL ASSETS AND OTHER DEBITS $67 483 $90 277
<PAGE>
5
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
SCHEDULE I - COMPARATIVE BALANCE SHEET
ACCOUNT LIABILITIES AND PROPRIETARY CAPITAL AS OF DECEMBER 31
CURRENT PRIOR
PROPRIETARY CAPITAL
201 Common stock issued (Schedule XI) $ 50 $ 50
211 Miscellaneous paid-in-capital (Schedule XI) - -
215 Appropriated retained earnings (Schedule XI) - -
216 Unappropriated retained earnings (Schedule XI) - -
Total Proprietary Capital 50 50
LONG-TERM DEBT
223 Advances from associate companies (Schedule XII) - -
224 Other long-term debt (Schedule XII) - -
225 Unamortized premium on long-term debt - -
226 Unamortized discount on long-term debt-debit - -
Total Long-term Debt - -
CURRENT AND ACCRUED LIABILITIES
231 Notes payable - -
232 Accounts payable 41 621 68 257
233 Notes payable to associate
companies (Schedule XIII) - -
234 Accounts payable to associate
companies (Schedule XIII) 248 905
236 Taxes accrued (1 311) 175
237 Interest accrued 428 202
238 Dividends declared - -
241 Tax collections payable 344 1 265
242 Miscellaneous current and accrued
liabilities (Schedule XIII) 16 759 15 596
Total Current and Accrued Liabilities 58 089 86 400
DEFERRED CREDITS
253 Other deferred credits 9 344 3 827
255 Accumulated deferred investment tax credits - -
Total Deferred Credits 9 344 3 827
282 ACCUMULATED DEFERRED INCOME TAXES
TOTAL LIABILITIES AND PROPRIETARY
CAPITAL $67 483 $90 277
<PAGE>
6
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
SCHEDULE II - SERVICE COMPANY PROPERTY
BALANCE AT RETIREMENTS OTHER BALANCE AT
BEGINNING ADDITIONS OR CHANGES 1/ CLOSE OF
DESCRIPTION OF YEAR SALES YEAR
SERVICE COMPANY PROPERTY
Account
301 ORGANIZATION $ 37 $ - $ - $ - $ 37
303 MISCELLANEOUS
INTANGIBLE PLANT
304 LAND AND LAND RIGHT
305 STRUCTURES AND
IMPROVEMENTS
306 LEASEHOLD
IMPROVEMENTS
307 EQUIPMENT 2/
308 OFFICE FURNITURE
AND EQUIPMENT
309 AUTOMOBILES, OTHER
VEHICLES AND
RELATED GARAGE
EQUIPMENT
310 AIRCRAFT AND
AIRPORT EQUIPMENT
311 OTHER SERVICE
COMPANY PROPERTY 3/
SUB-TOTAL 37 - - - 37
107 CONSTRUCTION WORK
IN PROGRESS 4/
TOTAL $ 37 $ - $ - $ - $37
1/ PROVIDE AN EXPLANATION OF THOSE CHANGES CONSIDERED MATERIAL:
<PAGE>
7
SCHEDULE II - CONTINUED
2/ SUBACCOUNTS ARE REQUIRED FOR EACH CLASS OF EQUIPMENT OWNED. THE SERVICE
COMPANY SHALL PROVIDE A LISTING BY SUBACCOUNT OF EQUIPMENT ADDITIONS DURING
THE YEAR AND THE BALANCE AT THE CLOSE OF THE YEAR:
BALANCE AT
SUBACCOUNT DESCRIPTION ADDITIONS CLOSE OF
YEAR
N/A
TOTAL $ - $ -
3/ DESCRIBE OTHER SERVICE COMPANY PROPERTY:
N/A
4/ DESCRIBE CONSTRUCTION WORK IN PROGRESS:
N/A
<PAGE>
<TABLE>
8
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
SCHEDULE III
ACCUMULATED PROVISION FOR DEPRECIATION AND
AMORTIZATION OF SERVICE COMPANY PROPERTY
<CAPTION>
BALANCE AT ADDITIONS BALANCE
BEGINNING CHARGED OTHER CHANGES CLOSE OF
DESCRIPTION OF YEAR TO RETIREMENTS ADD (DEDUCT)1/ YEAR
ACCOUNT 403
Account
<S> <C> <C> <C> <C> <C>
301 ORGANIZATION - -
303 MISCELLANEOUS
INTANGIBLE PLANT
304 LAND AND LAND RIGHTS
305 STRUCTURES AND
IMPROVEMENTS
306 LEASEHOLD
IMPROVEMENTS
307 EQUIPMENT
308 OFFICE FURNITURE
AND FIXTURES
309 AUTOMOBILES, OTHER
VEHICLES AND
RELATED GARAGE
EQUIPMENT
310 AIRCRAFT AND
AIRPORT EQUIPMENT
311 OTHER SERVICE
COMPANY PROPERTY
<FN>
1/ PROVIDE AN EXPLANATION OF THOSE CHANGES CONSIDERED MATERIAL:
N/A
<PAGE>
9
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
SCHEDULE IV - INVESTMENTS
INSTRUCTIONS: Complete the following schedule concerning investments.
Under Account 124, "Other Investments", state each investment separately,
with description, including, the name of issuing company, number of shares
or principal amount, etc.
Under Account 136, "Temporary Cash Investments", list each investment
separately.
<CAPTION>
BALANCE AT BALANCE AT
D E S C R I P T I O N BEGINNING CLOSE OF
OF YEAR YEAR
<S> <C> <C>
ACCOUNT 123 - INVESTMENT IN ASSOCIATE COMPANIES
NONE
ACCOUNT 124 - OTHER INVESTMENTS
CO. OWNED LIFE INSURANCE - $ 176 $ 220
CASH SURRENDER VALUE
ACCOUNT 136 - TEMPORARY CASH INVESTMENTS
- -
TOTAL $ 176 $ 220
<PAGE>
10
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
SCHEDULE V - ACCOUNTS RECEIVABLE FROM ASSOCIATE COMPANIES
INSTRUCTIONS: Complete the following schedule listing accounts receivable from
each associate company. Where the service company has provided
accommodation or convenience payments for associate companies, a
separate listing of total payments for each associate company by
subaccount should be provided.
<CAPTION>
BALANCE AT BALANCE AT
D E S C R I P T I O N BEGINNING CLOSE OF
OF YEAR YEAR
<S> <C> <C>
ACCOUNT 146 - ACCOUNTS RECEIVABLE FROM ASSOCIATE
COMPANIES
METROPOLITAN EDISON COMPANY $13 416 $ 9 541
PENNSYLVANIA ELECTRIC COMPANY 7 976 4 875
JERSEY CENTRAL POWER & LIGHT COMPANY 51 757 32 837
TOTAL $73 149 $ 47 253
ANALYSIS OF CONVENIENCE OR ACCOMMODATION PAYMENTS: TOTAL
PAYMENTS
NONE
TOTAL PAYMENTS -
<PAGE>
11
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
SCHEDULE VI - FUEL STOCK EXPENSES UNDISTRIBUTED
INSTRUCTIONS: Report the amount of labor and expenses incurred with respect to
fuel stock expenses during the year and indicate amount
attributable to each associate company. Under the section headed
"Summary" listed below give an overall report of the fuel functions
performed by the service company.
<CAPTION>
D E S C R I P T I O N LABOR EXPENSES TOTAL
<S> <C> <C> <C>
ACCOUNT 152 - FUEL STOCK EXPENSES UNDISTRIBUTED
NONE
TOTAL - - -
SUMMARY:
<PAGE>
12
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
SCHEDULE VII - STORES EXPENSE UNDISTRIBUTED
INSTRUCTIONS: Report the amount of labor and expenses incurred with respect to
stores expense during the year and indicate amount attributable to
each associate company.
<CAPTION>
D E S C R I P T I O N LABOR EXPENSES TOTAL
<S> <C> <C> <C>
ACCOUNT 163 - STORES EXPENSE UNDISTRIBUTED $ 6 757 $ 2 798 $ 9 555
JERSEY CENTRAL POWER & LIGHT CO. (4 029) (1 573) (5 602)
METROPOLITAN EDISON CO. (1 819) ( 817) (2 635)
PENNSYLVANIA ELECTRIC CO. ( 909) ( 408) (1 318)
NOTE: Stores expenses are billed back to the
associated companies in the month incurred.
TOTAL $ - $ - $ -
<PAGE>
13
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
SCHEDULE VIII
MISCELLANEOUS CURRENT AND ACCRUED ASSETS
INSTRUCTIONS: Provide detail of items in this account. Items less than $10,000 may
be grouped, showing the number of items in each group.
<CAPTION>
BALANCE AT BALANCE AT
D E S C R I P T I O N BEGINNING CLOSE OF
OF YEAR YEAR
<S> <C> <C>
ACCOUNT 174 - MISCELLANEOUS CURRENT AND ACCRUED
ASSETS
NONE
TOTAL - -
<PAGE>
14
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
SCHEDULE IX - MISCELLANEOUS DEFERRED DEBITS
INSTRUCTIONS: Provide detail of items in this account. Items less than $10,000 may
be grouped by class showing the number of items in each class.
<CAPTION>
BALANCE AT BALANCE AT
D E S C R I P T I O N BEGINNING CLOSE OF
OF YEAR YEAR
<S> <C> <C>
ACCOUNT 186 - MISCELLANEOUS DEFERRED DEBITS
Payments made to vendors which
will be distributed to various
expense accounts in subsequent $1 009 $ 178
months.
Employee Stock Plan 281 335
TOTAL $1 290 $ 513
</TABLE>
<PAGE>
15
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
SCHEDULE X
RESEARCH, DEVELOPMENT OR DEMONSTRATION EXPENDITURES
INSTRUCTIONS: Provide a description of each material research, development,
or demonstration project which incurred costs by the service
corporation during the year.
D E S C R I P T I O N AMOUNT
ACCOUNT 188-RESEARCH, DEVELOPMENT, OR DEMONSTRATION
EXPENDITURES
ALWR Program Support 198
B&W Owners Group Activities $ 1 697
BWR Owners Group Activities 16
Hydrogen Water Chemistry (OCNGS) 271
Seismic Qual. Equipment 40
EPRI - Steam Gen. Reliability Program 5
EPRI - Shared Partic Adv. Control System 4
Neutron Fluence Determination 16
PSU Fuel Management 43
Jersey Central Power & Light Company ( 870)
Metropolitan Edison Company ( 947)
Pennsylvania Electric Company ( 473)
NOTE: Research and development expenses are billed
back to the associate companies in the month
incurred.
TOTAL -
<PAGE>
<TABLE>
16
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
SCHEDULE XI - PROPRIETARY CAPITAL
<CAPTION>
NUMBER OF PAR OR STATED
ACCOUNT NUMBER CLASS OF STOCK SHARES VALUE OUTSTANDING CLOSE OF PERIOD
AUTHORIZED PER SHARE NO. OF SHARES TOTAL AMOUNT
<S> <C> <C> <C> <C> <C>
201 COMMON STOCK ISSUED 2,500 $20* 2,500 $50
INSTRUCTIONS: Classify amounts in each account with brief explanation, disclosing the general nature of
transactions which gave rise to the reported amounts.
<CAPTION>
D E S C R I P T I O N AMOUNT
<S> <C>
ACCOUNT 211 - MISCELLANEOUS PAID-IN CAPITAL NONE
ACCOUNT 215 - APPROPRIATED RETAINED EARNINGS NONE
TOTAL -
INSTRUCTIONS: Give particulars concerning net income or (loss) during the year, distinguishing between
compensation for the use of capital owed or net loss remaining from servicing nonassociates per
the General Instructions of the Uniform System of Accounts. For dividends paid during the year
in cash or otherwise, provide rate percentage, amount of dividend, date declared and date paid.
<CAPTION>
BALANCE AT NET INCOME BALANCE AT
D E S C R I P T I O N BEGINNING OR DIVIDENDS CLOSE OF
OF YEAR (LOSS) PAID YEAR
<S> <C> <C> <C> <C>
ACCOUNT 216 - UNAPPROPRIATED RETAINED EARNINGS
NONE
TOTAL -
* In Whole Dollars
<PAGE>
17
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
SCHEDULE XII- LONG-TERM DEBT
INSTRUCTIONS: Advances from associate companies should be reported separately for advances on notes, and advances on open
account. Names of associate companies from which advances were received shall be shown under the class and
series of obligation column. For Account 224 - Other long term debt provide the name of creditor company or
organization, terms of the obligation, date of maturity, interest rate, and the amount authorized and
outstanding.
<CAPTION>
TERMS OF OBLIG DATE BALANCE AT BALANCE AT
N A M E O F C R E D I T O R CLASS & SERIES OF INTEREST AMOUNT BEGINNING 1/ CLOSE
OF OBLIGATION MATURITY RATE AUTHORIZED OF YEAR ADDITIONS DEDUCTIONS OF YEAR
<S> <C> <C> <C> <C> <C> <C> <C> <C>
ACCOUNT 223 - ADVANCES FROM ASSOCIATE
COMPANIES:
NONE
ACCOUNT 224 - OTHER LONG-TERM DEBT:
NONE
TOTAL -
1/ GIVE AN EXPLANATION OF DEDUCTIONS:
<PAGE>
18
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
SCHEDULE XIII - CURRENT AND ACCRUED LIABILITIES
INSTRUCTIONS: Provide balance of notes and accounts payable to each associate
company. Give description and amount of miscellaneous current and
accrued liabilities. Items less than $10,000 may be grouped, showing
the number of items in each group.
<CAPTION>
BALANCE AT BALANCE AT
D E S C R I P T I O N BEGINNING CLOSE OF
OF YEAR YEAR
<S> <C> <C>
ACCOUNT 233 - NOTES PAYABLE TO ASSOCIATE COMPANIES
NONE
TOTAL - -
ACCOUNT 234 - ACCOUNTS PAYABLE TO ASSOCIATE
COMPANIES
GPU SERVICE CORPORATION 904 $ 247
GPU CORPORATION 1 1
TOTAL 905 $ 248
ACCOUNT 242 - MISCELLANEOUS CURRENT AND ACCRUED
LIABILITIES
ACCRUALS - OFFICERS DEFERRED COMPENSATION $ 1 108 $ 1 027
- INSURANCE 1 984 2 258
- VACATION PAY 10 214 11 074
- SICK PAY 1 320 1 404
- BONUS PAY 970 996
TOTAL $15 596 $16 759
<PAGE>
19
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
SCHEDULE XIV
NOTES TO FINANCIAL STATEMENTS
INSTRUCTIONS: The space below is provided for important notes regarding the
financial statements or any account thereof. Furnish particulars as
to any significant contingent assets or liabilities existing at the
end of the year. Notes relating to financial statements shown
elsewhere in this report may be indicated here by reference.
NONE
<PAGE>
20
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
SCHEDULE XV
STATEMENT OF INCOME
<CAPTION>
ACCOUNT D E S C R I P T I O N CURRENT YEAR PRIOR YEAR
INCOME
<S> <C> <C> <C>
457 Services rendered to associate companies $421 802 $409 031
458 Services rendered to nonassociate
companies 5 2
421 Miscellaneous income or loss 463 490
Total Income 422 270 409 523
EXPENSE
920 Salaries and wages 124 464 117 505
921 Office supplies and expenses 95 983 99 102
922 Administrative expense transferred -
credit ( 1 651) ( 3 218)
923 Outside services employed 138 783 130 517
924 Property insurance 44 48
925 Injuries and damages 1 398 1 162
926 Employee pensions and benefits 34 467 30 405
928 Regulatory commission expense - -
930.1 General advertising expenses - -
930.2 Miscellaneous general expenses 11 497 12 437
931 Rents 9 969 10 309
932 Maintenance of structures and equipment - -
403 Depreciation and amortization expense - -
408 Taxes other than income taxes 9 755 9 274
409 Income taxes 2 417 1 691
410 Provision for deferred income taxes 3 933 2 503
411 Provision for deferred income taxes -
credit (10 077) (3 269)
411.5 Investment tax credit - -
426.1 Donations 209 164
426.5 Other deductions 713 716
427 Interest on long-term debt - -
430 Interest on debt to associate
companies - -
431 Other interest expense 366 177
Total Expense 422 270 409 523
Net Income or (Loss) $ 0 $ 0
<PAGE>
21
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
ANALYSIS OF BILLING
ASSOCIATE COMPANIES
ACCOUNT 457
<CAPTION>
DIRECT INDIRECT COMPENSATION TOTAL
COSTS COSTS FOR USE AMOUNT
NAME OF ASSOCIATE COMPANY CHARGED CHARGED OF CAPITAL BILLED
457-1 457-2 457-3
<S> <C> <C> <C> <C>
NUCLEAR RELATED ACTIVITIES
GPU SERVICE CORPORATION $ 460 $ 2 $ 462
JERSEY CENTRAL POWER & LIGHT COMPANY 211 325 26 180 237 505
METROPOLITAN EDISON COMPANY 103 285 10 297 113 582
PENNSYLVANIA ELECTRIC COMPANY 61 691 5 133 66 824
SAXTON NUCLEAR EXP. CORP. 327 61 388
SUBTOTAL 377 088 41 673 418 761
NON-NUCLEAR RELATED ACTIVITIES
JERSEY CENTRAL POWER & LIGHT COMPANY 404 127 531
METROPOLITAN EDISON COMPANY 571 180 751
PENNSYLVANIA ELECTRIC COMPANY 1 355 404 1 759
SUBTOTAL 2 330 711 3 041
TOTAL $379 418 $42 384 - $421 802
<PAGE>
22
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
ANALYSIS OF BILLING
NONASSOCIATE COMPANIES
ACCOUNT 458
<CAPTION>
DIRECT INDIRECT COMPENSATION EXCESS
COSTS COSTS FOR USE TOTAL OR TOTAL
NAME OF NONASSOCIATE COMPANY CHARGED CHARGED OF CAPITAL COST DEFICIENCY AMOUNT
458-1 458-2 458-3 458-4 BILLED
<S> <C> <C> <C> <C> <C> <C>
* Fort St. Vrain Project $ 2 - - $ 2 $ 1 $ 3
S. Cohen & Assoc 5 - - 5 (3) 2
$ 7 - - $ 7 $(2) $ 5
INSTRUCTION: Provide a brief description of the services rendered to each nonassociated company:
* See Description of project on page 39
<PAGE>
23
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
SCHEDULE XVI
ANALYSIS OF CHARGES FOR SERVICE
ASSOCIATE AND NONASSOCIATE COMPANIES
<CAPTION>
ASSOCIATE COMPANY CHARGES NONASSOCIATE COMPANY CHARGES TOTAL CHARGES FOR SERVICE
DIRECT INDIRECT DIRECT INDIRECT DIRECT INDIRECT
DESCRIPTION OF ITEMS COST COST TOTAL COST COST TOTAL COST COST TOTAL
<S> <C> <C> <C> <C> <C> <C> <C> <C> <C>
920 SALARIES AND WAGES $110 384 $14 076 $124 460 $4 $4 $110 388 $14 076 $124 464
921 OFFICE SUPPLIES AND EXPENSES 86 296 9 221 95 517 3 3 86 299 9 221 95 520
922 ADMINISTRATIVE EXPENSE TRANSFERRED-
CREDIT ( 1 637) (14) ( 1 651) - ( 1 637) (14) ( 1 651)
923 OUTSIDE SERVICES EMPLOYED 120 732 18 051 138 783 - 120 732 18 051 138 783
924 PROPERTY INSURANCE 11 33 44 - 11 33 44
925 INJURIES AND DAMAGES 1 250 148 1 398 - 1 250 148 1 398
926 EMPLOYEE PENSIONS AND BENEFITS 31 544 2 923 34 467 - 31 544 2 923 34 467
928 REGULATORY COMMISSION EXPENSE - - - - - -
930.1 GENERAL ADVERTISING EXPENSES - - - - - - -
930.2 MISCELLANEOUS GENERAL EXPENSES 11 410 87 11 497 - 11 410 87 11 497
931 RENTS 9 796 173 9 969 - 9 796 173 9 969
932 MAINTENANCE OF STRUCTURES AND
EQUIPMENT - - - - - -
403 DEPRECIATION AND AMORTIZATION
EXPENSE - - - - - -
408 TAXES OTHER THAN INCOME TAXES 8 716 1 039 9 755 - 8 716 1 039 9 755
409 INCOME TAXES - 2 417 2 417 - - 2 417 2 417
410 PROVISION FOR DEFERRED INCOME TAXES - 3 933 3 933 - - 3 933 3 933
411 PROVISION FOR DEFERRED INCOME TAXES
- CREDIT - (10 077) (10 077) - - (10 077) (10 077)
411.5 INVESTMENT TAX CREDIT - - - - - - -
426.1 DONATIONS 194 15 209 - 194 15 209
426.5 OTHER DEDUCTIONS 713 - 713 - 713 - 713
427 INTEREST ON LONG-TERM DEBT - - - - - - -
430 INTEREST ON DEBT TO ASSOCIATE
COMPANIES - - - - -
431 OTHER INTEREST EXPENSE 7 359 366 - 7 359 366
INSTRUCTION: Total cost of service will equal
for associate and nonassociate
companies the total amount billed
under their separate analysis of
billing schedules.
TOTAL EXPENSES = 379 416 42 384 421 800 7 - 7 379 423 42 384 421 807
COMPENSATION FOR USE OF EQUITY CAPITAL =
430 INTEREST ON DEBT TO ASSOCIATE
COMPANIES =
TOTAL COST OF SERVICE = $379 416 $42 384 $421 800 $7 - $7 $379 423 $42 384 $421 807
<PAGE>
24
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
SCHEDULE XVII
SCHEDULE OF EXPENSE DISTRIBUTION
BY
DEPARTMENT OR SERVICE FUNCTION
D E P A R T M E N T OR S E R V I C E F U N C T I O N
<CAPTION>
TOTAL OFFICE OF OYSTER THREE MILE THREE MILE
D E S C R I P T I O N O F I T E M S AMOUNT OVERHEAD PRESIDENT CREEK ISLAND I ISLAND II
<S> <C> <C> <C> <C> <C> <C>
920 SALARIES AND WAGES $124 464 $14 076 $ 1 293 $24 888 $20 912 $ 3 005
921 OFFICE SUPPLIES AND EXPENSES 95 520 9 221 167 8 155 7 388 924
922 ADMINISTRATIVE EXPENSE TRANSFERRED -
CREDIT ( 1 651) (14) (58) - - ( 9)
923 OUTSIDE SERVICES EMPLOYED 138 783 18 051 1 708 8 859 6 348 1 846
924 PROPERTY INSURANCE 44 33 - - - -
925 INJURIES AND DAMAGES 1 398 148 13 259 236 36
926 EMPLOYEE PENSIONS AND BENEFITS 34 467 9 923 404 6 383 5 792 870
928 REGULATORY COMMISSION EXPENSE - - - - - -
930.1 GENERAL ADVERTISING EXPENSE - - - - - -
930.2 MISCELLANEOUS GENERAL EXPENSES 11 497 87 1 201 27 - 2
931 RENTS 9 969 173 - 528 85 11
932 MAINTENANCE OF STRUCTURES AND
EQUIPMENT - - - - - -
403 DEPRECIATION AND AMORTIZATION
EXPENSE - - - - - -
408 TAXES OTHER THAN INCOME TAXES 9 755 1 039 91 1 804 1 640 247
409 INCOME TAXES 2 417 2 417 - - - -
410 PROVISION FOR DEFERRED INCOME TAXES 3 933 3 933 - - - -
411 PROVISION FOR DEFERRED INCOME TAXES
- CREDIT (10 077) (10 077) - - - -
411.5 INVESTMENT TAX CREDIT - - - - - -
426.1 DONATIONS 209 15 - - 1 -
426.5 OTHER DEDUCTIONS 713 0 50 - - 1
427 INTEREST ON LONG-TERM DEBT - - - - - -
430 INTEREST ON DEBT TO ASSOCIATE
COMPANIES - - - - - -
431 OTHER INTEREST EXPENSE 366 359 - - - -
INSTRUCTION: Indicate each department or
service function. (See Instruc-
tion 01-3 General Structure of
Accounting System: Uniform
System Account)
TOTAL EXPENSES = 421 807 $42 384 $ 4 869 $50 903 $42 402 $ 6 933
<PAGE>
25
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
SCHEDULE XVII
SCHEDULE OF EXPENSE DISTRIBUTION
BY
DEPARTMENT OR SERVICE FUNCTION
D E P A R T M E N T OR S E R V I C E F U N C T I O N
<CAPTION>
ACCOUNT TECHNICAL NUCLEAR COMMUN- ADMIN & CORPORATE CORPORATE
NUMBER FUNCTIONS ASSURANCE CATIONS FINANCE SERVICES SECRETARY
<S> <C> <C> <C> <C> <C> <C>
920 $ 20 675 $21 401 $1 027 $ 55 $16 160 $ 972
921 31 733 5 255 763 20 324 11 067 523
922 112 3 - (1 655) ( 30) -
923 50 111 7 964 74 5 496 38 315 11
924 - - - - 11 -
925 250 246 13 5 180 12
926 6 258 6 224 348 (311) 5 170 406
928 - - - - - -
930.1 - - - - - -
930.2 149 367 7 (2) 9 659 -
931 237 48 1 3 455 5 096 335
932 - - - - - -
403 - - - - - -
408 1 739 1 708 89 63 1 249 86
409 - - - - - -
410 - - - - - -
411 - - - - - -
411.5 - - - - - -
426.1 - 13 163 16 1 -
426.5 8 289 191 78 96
427 - - - - - -
430 - - - - - -
431 - - - 7 - -
TOTAL $111 264 $43 237 $2 774 $27 644 $86 956 $2 441
<PAGE>
26
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
DEPARTMENTAL ANALYSIS OF SALARIES
ACCOUNT 920
<CAPTION>
DEPARTMENTAL SALARY EXPENSE NUMBER
NAME OF DEPARTMENT INCLUDED IN AMOUNTS BILLED TO PERSONNEL
Indicate each department TOTAL PARENT OTHER NON END OF
or service function. AMOUNT COMPANY ASSOCIATES ASSOCIATES YEAR
<S> <C> <C> <C> <C> <C>
Office of the President $ 3 036 $ 3 036 27
Oyster Creek 24 946 24 946 420
Three Mile Island I 21 006 21 006 417
Three Mile Island II 3 005 3 004 $ 1 56
Technical Functions 22 696 22 696 402
Nuclear Assurance 23 978 23 977 1 428
Communications 1 522 1 522 28
Administration & Finance 3 116 3 116 159
Corporate Services 18 657 18 655 2 374
Corporate Secretary 2 502 2 502 70
TOTAL $124 464 $124 460 $ 4 2 381
<PAGE>
27
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
OUTSIDE SERVICES EMPLOYED
ACCOUNT 923
INSTRUCTIONS: Provide a breakdown by subaccount of outside services employed. If
the aggregate amounts paid to any one payee and included within one
subaccount is less than $25,000, only the aggregate number and amount
of all such payments included within the subaccount need be shown.
Provide a subtotal for each type of service.
<CAPTION>
RELATIONSHIP
"A"=ASSOCIATE
FROM WHOM PURCHASED ADDRESS "NA"- NON AMOUNT
ASSOCIATE
Auditing
<S> <C> <C> <C>
Coopers & Lybrand 1251 Avenue of the Americas NA $ 45
New York, NY 10020
Subtotal 45
Legal
Appruzzese, McDermott, Somerset Hills Corp. Center NA 32
Mastro & Murphy 25 Independence Blvd.
Liberty Corner, NJ 07938
Berlack, Israels & 120 W. 45th Street NA 33
Liberman New York, NY 10036
Kleinbard, Bell & Brecker Suite 700 NA 93
1900 Market Street
Philadelphia, PA 19103
Winston & Strawn 1400 L Street N.W. NA 54
Washington, DC 20005-3502
5 Firms (Less than $25,000) NA 16
Subtotal 228
<PAGE>
27A
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
OUTSIDE SERVICES EMPLOYED
ACCOUNT 923
INSTRUCTIONS: Provide a breakdown by subaccount of outside services employed. If
the aggregate amounts paid to any one payee and included within one
subaccount is less than $25,000, only the aggregate number and amount
of all such paymentsincluded within the subaccount need be shown.
Provide a subtotal for each type of service.
RELATIONSHIP
"A"=ASSOCIATE
FROM WHOM PURCHASED ADDRESS "NA"- NON AMOUNT
ASSOCIATE
Engineering
ABB Combustion P.O. Box 92432 NA 107
Engineering Services Chicago, IL 60675
Atomic Energy of Canada, LMTD Chalk River Nuclear Labs NA 109
Chalk River Ontario Canada K01J0
B&W Fuel Co. 399 Park Ave. NA 564
New York, NY 10043
B&W Nuclear Service Co. 3315 Old Forest Road NA 1 887
Lynchburg, VA 24506-0935
Bechtel Power Corporation 15740 Shady Grove Road NA 176
Gaithersburg, MD 20877
Burns and Roe, Inc. 550 Kinder Kamack Rd. NA 248
Oradell, NJ 07649
Butler Service Group 110 Summit Avenue NA 36
Montvale, NJ 07045
BW/IP International, Inc. P.O. Box 22634 NA 421
Long Beach, CA 90801
<PAGE>
27B
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
OUTSIDE SERVICES EMPLOYED
ACCOUNT 923
INSTRUCTIONS: Provide a breakdown by subaccount of outside services employed. If
the aggregate amounts paid to any one payee and included within one
subaccount is less than $25,000, only the aggregate number and amount
of all such payments included within the subaccount need be shown.
Provide a subtotal for each type of service.
RELATIONSHIP
"A"=ASSOCIATE
FROM WHOM PURCHASED ADDRESS "NA"- NON AMOUNT
ASSOCIATE
Engineering (Continued)
Entor Corporation Pruney and Towers, Suite 1240 NA 56
1901 S. Bascom Avenue
Campbell, CA 95008
EQE Engineering Consultants 44 Montgomery Street NA 648
Suite 3200
San Francisco, CA 94104
Gilbert/Commonwealth, Inc. P.O. Box 13704 NA 2 054
Philadelphia, PA 19101
H. L. Yoh Co. 147 Columbia Turnpike NA 50
P.O. Box 482
Florham Park, NJ 07932
Holtec International 139A Gather Drive NA 147
Mount Laurel, NJ 08054
IMC International, Inc. 200 James Place NA 95
Suite 307 Volpe Building
Monroeville, PA 15146
John L. Weil Co. 500 Abbott Drive NA 54
Broomall, PA 19008
John R. Saunders 447 Lovell Court NA 109
Hummelstown, PA 17036
McKeon-Grano Associates 39 Hudson Street NA 239
Court House Towers
Hackensack, NJ 07601
<PAGE>
27C
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
OUTSIDE SERVICES EMPLOYED
ACCOUNT 923
INSTRUCTIONS: Provide a breakdown by subaccount of outside services employed. If
the aggregate amounts paid to any one payee and included within one
subaccount is less than $25,000, only the aggregate number and amount
of all such payments included within the subaccount need be shown.
Provide a subtotal for each type of service.
RELATIONSHIP
"A"=ASSOCIATE
FROM WHOM PURCHASED ADDRESS "NA"- NON AMOUNT
ASSOCIATE
Engineering (Continued)
Monolith Technology, Inc. 13152 Chef Menteur Hwy NA 80
New Orleans, LA 70129
MPR Associates, Inc. 1050 Connecticut Ave. N.W. NA 597
Washington, D.C. 20036
Pennsylvania State 5 Old Main Building NA 62
University University Park, PA 16802
Sanders & Thomas P.O. Box 459 NA 149
11 Robinson Street
Pottstown, PA 19464
SMS Engineering Services 116 Harbor Circle NA 266
Freehold, NJ 07728
Steam Electric, Inc. One Plaza Road NA 61
Greenvale, NY 11548
Steven M. Schwartz 116 Harbor Circle NA 61
Freehold, NJ 07728
TTI Engineering 333 Providence Highway NA 38
Norwood, MA 02062
Greenvale, NY 11548
<PAGE>
27D
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
OUTSIDE SERVICES EMPLOYED
ACCOUNT 923
INSTRUCTIONS: Provide a breakdown by subaccount of outside services employed. If
the aggregate amounts paid to any one payee and included within one
subaccount is less than $25,000, only the aggregate number and amount
of all such payments included within the subaccount need be shown.
Provide a subtotal for each type of service.
RELATIONSHIP
"A"=ASSOCIATE
FROM WHOM PURCHASED ADDRESS "NA"- NON AMOUNT
ASSOCIATE
Engineering (Continued)
W. L. Sherman, Inc. 400 N. Bridge Street NA 753
Somerville, NJ 08876
Westinghouse Electric Corp. 875 Greentree Road NA 607
Pittsburgh, PA 15220
30 Others (Under $25,000) NA 225
Subtotal 9 899
<PAGE>
27E
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
OUTSIDE SERVICES EMPLOYED
ACCOUNT 923
INSTRUCTIONS: Provide a breakdown by subaccount of outside services employed. If
the aggregate amounts paid to any one payee and included within one
subaccount is less than $25,000, only the aggregate number and amount
of all such payments included within the subaccount need be shown.
Provide a subtotal for each type of service.
RELATIONSHIP
"A"=ASSOCIATE
FROM WHOM PURCHASED ADDRESS "NA"- NON AMOUNT
ASSOCIATE
Other Professional/Outside Services
A. Pomerantz & Co. 1525 Chestnut Street NA 29
Philadelphia, PA 19102
ABB Impell Corp. 333 Research Court NA 87
Norcross, GA 30092
AC Service and Repair RD #4, Box 4609M NA 96
Spring Grove, PA 17362
Acme Fabricators
& Welders, Inc. 371 Milroy Road NA 44
Harrisburg, PA 17111
Alaron 1601 Morninghill Drive NA 110
Columbia, SC 29210
American Consulting Services P.O. Box 1461 NA 80
Island Heights, NJ 08732 1461
American Crane &
Equipment Corp. 605 Old Swede Road NA 151
Douglasville, PA 19518
American Electronics Labs 27 Worlds Fair Drive NA 95
Somerset, NJ 08873
API-20 Associates 3229 North 3rd Street NA 860
P.O. Box 1401
Harrisburg, PA 17105
Applied Radiological 830 Franklin Court NA 42
Control, Inc. Marietta, GA 30067
Asplundh Tree Expert Co. 708 Blair Mill Road NA 41
Willow Grove PA 19090
Associated Project Analysis 132 Teresita Way NA 141
Los Gatos, CA 95030
Associated Technical 807 Bypass 123 NA 38
Training Services Suite 16 - P.O. Box 1679
Seneca, SC 29679
<PAGE>
27F
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
OUTSIDE SERVICES EMPLOYED
ACCOUNT 923
INSTRUCTIONS: Provide a breakdown by subaccount of outside services employed. If
the aggregate amounts paid to any one payee and included within one
subaccount is less than $25,000, only the aggregate number and amount
of all such payments included within the subaccount need be shown.
Provide a subtotal for each type of service.
RELATIONSHIP
"A"=ASSOCIATE
FROM WHOM PURCHASED ADDRESS "NA"- NON AMOUNT
ASSOCIATE
Other Professional/Outside Services
Atlantic Environmental Corp. 2 East Blackwell Street NA 29
Dover, NJ 07801
Atometrics, Inc. 2 Crossfield Ave NA 35
West Nyack, NY 10994
ATTSI 150 Mill Road NA 240
P.O. Box 1679
Seneca, SC 29679
Atwood Morrill Co., Inc. 285 Canal Street NA 46
Salem, MA 01970
B&W Fuel Company 399 Park Avenue NA 7 990
New York, NY 10043
B&W Nuclear Service Co. 3315 Old Forrest Rd NA 4 183
Lynchburg, VA 24506-0935
B&W Nuclear Tech. P.O. Box 751526 NA 33
Charlotte, SC 28275
<PAGE>
27G
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
OUTSIDE SERVICES EMPLOYED
ACCOUNT 923
INSTRUCTIONS: Provide a breakdown by subaccount of outside services employed. If
the aggregate amounts paid to any one payee and included within one
subaccount is less than $25,000, only the aggregate number and amount
of all such payments included within the subaccount need be shown.
Provide a subtotal for each type of service.
RELATIONSHIP
"A"=ASSOCIATE
FROM WHOM PURCHASED ADDRESS "NA"- NON AMOUNT
ASSOCIATE
Other Professional/Outside Services (Continued)
Barber-Colman Co. P.O. Box 65236 NA 30
Charlotte, NC 28265
Bartlett Nuclear, Inc. P.O. Box 1800 NA 3 410
60 Industrial Park Road
Plymouth, MA 02360
Battelle 505 King Street NA 82
Columbus, OH 43201
Baumgardner Construction Co. P.O. Box 243 NA 136
Atlantic City, NJ 08404
Beckman Instruments P.O. Box 360150 M NA 46
Pittsburgh, PA 15251-0150
Bogan, Inc. 1500 Chester Pike NA 26
Eddystone, PA 19013
Brownstone Psychological 218 West Governor Rd. NA 50
Hershey, PA 17033
<PAGE>
27H
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
OUTSIDE SERVICES EMPLOYED
ACCOUNT 923
INSTRUCTIONS: Provide a breakdown by subaccount of outside services employed. If
the aggregate amounts paid to any one payee and included within one
subaccount is less than $25,000, only the aggregate number and amount
of all such payments included within the subaccount need be shown.
Provide a subtotal for each type of service.
RELATIONSHIP
"A"=ASSOCIATE
FROM WHOM PURCHASED ADDRESS "NA"- NON AMOUNT
ASSOCIATE
Other Professional/Outside Services (Continued)
Caldeira Bros. Disposal P.O. Box 296 NA 72
Beachwood, NJ 08722
Canberra Industries, Inc. One State Street NA 46
Meriden, CT 06450
Cannon Sline P.O. Box 7777-W-7640 NA 188
Philadelphia, PA 19175
Caruso & Martin 704 Radcliffe Road NA 81
Lanoka Harbor, NJ 08734
CBI Services, Inc. P.O. Box 98726 NA 75
Chicago, IL 60693
Char Services, Inc. 815 Cumberland Street NA 27
Suite 405
Lebanon, PA 17042
Chem-Nuclear Systems, Inc Osborn Rd., Highway #64 NA 6 582
Snelling, SC 29812
CODA Technical Services Inc. 98 Clinton Road NA 62
Fairfield, NJ 07006
Coltec Industries, Inc. 430 Park Avenue NA 178
New York, NY 10022
Commonwealth Communications, 256 North Sherman Street NA 333
Wilkes-Barre, PA 18702
Compucom Systems 6 North Broad Street NA 66
Suite 300
Woodbury, NJ 08096
Computer System Resources 5795 Innsbauck Road NA 53
East Syracuse, NY 13057
Construction Design 1031 North 9th Street NA 27
Consultants, Inc. P.O. Box 12472
Reading, PA 19612-2472
<PAGE>
27I
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
OUTSIDE SERVICES EMPLOYED
ACCOUNT 923
INSTRUCTIONS: Provide a breakdown by subaccount of outside services employed. If
the aggregate amounts paid to any one payee and included within one
subaccount is less than $25,000, only the aggregate number and amount
of all such payments included within the subaccount need be shown.
Provide a subtotal for each type of service.
RELATIONSHIP
"A"=ASSOCIATE
FROM WHOM PURCHASED ADDRESS "NA"- NON AMOUNT
ASSOCIATE
Other Professional/Outside Services (Continued)
Control Temp. Inc. 386 New Brunswick Avenue NA 327
Fords, NJ 08863
Cooper Energy Services P.O. Box 14819-F NA 26
St. Louis, MO 63150
CSR Construction Corp. 139 Chestnut Street NA 1 882
Nutley, NJ 07110
Cubit Associates 7340 Executive Way NA 32
Suite T
Fredrick, MA 21701
C. W. Allen Associates 119 Lums Pond Road NA 39
Bear, DE 19701
Damon G. Douglas, Co. 245 Birchwood Ave NA 117
Cranford, NJ 07016
Dave's Office Installations 7 Lealand Rd. NA 65
Morris Plains, NJ 07950
Delta Prime, Inc. 3773 Central Ave. NA 82
St. Petersburg, FL 33713
Dickinson College 150 South College Street NA 51
Carlisle, PA 17013
Dresser Industries, Inc. Industrial Valves Ops NA 127
Alexandria, VA 71309
<PAGE>
27J
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
OUTSIDE SERVICES EMPLOYED
ACCOUNT 923
INSTRUCTIONS: Provide a breakdown by subaccount of outside services employed. If
the aggregate amounts paid to any one payee and included within one
subaccount is less than $25,000, only the aggregate number and amount
of all such payments included within the subaccount need be shown.
Provide a subtotal for each type of service.
RELATIONSHIP
"A"=ASSOCIATE
FROM WHOM PURCHASED ADDRESS "NA"- NON AMOUNT
ASSOCIATE
Other Professional/Outside Services (Continued)
Earth Engineering, Inc. 496 N. Kings Highway NA 26
Suite 207
Cherry Hill, NJ 08034
Electric Power Research SGP 2/EPRI NA 58
Institute P.O. Box 10412
Palo Alto, CA 94303
Encore Computer Corp. P.O. Box 91340 NA 340
Chicago, IL 60693
Energy Services Group 585 Phoenixville Pike NA 116
Malvern, PA 19353
Equifax Services, Inc. 1600 Peachtree Street NA 191
Atlanta, GA 30302
Face, Inc. P.O. Box 4539 NA 31
Pittsburgh, PA 15205
Failure Prevention, Inc. 28061 Paseo Aldonza NA 107
San Juan Capistrano, CA 92675
Finetech, Inc. P.O. Box 6243 NA 43
Bridgewater, NJ 08807
Flexitallic, Inc. P.O. Box 216 NA 51
Pennsauken, NJ 08110
Foxoboro, Co. 38 Neponset Avenue NA 61
Foxboro, MA 02035
Frank W. Hake, Inc. 1500 Chester Pike NA 32
Eddystone, PA 19022
<PAGE>
27K
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
OUTSIDE SERVICES EMPLOYED
ACCOUNT 923
INSTRUCTIONS: Provide a breakdown by subaccount of outside services employed. If
the aggregate amounts paid to any one payee and included within one
subaccount is less than $25,000, only the aggregate number and amount
of all such payments included within the subaccount need be shown.
Provide a subtotal for each type of service.
RELATIONSHIP
"A"=ASSOCIATE
FROM WHOM PURCHASED ADDRESS "NA"- NON AMOUNT
ASSOCIATE
Other Professional/Outside Services (Continued)
G. L. Rogers Co. 100 S Southbridge Lane NA 62
Chattanooga, TN 37045
General Electric Company 1 River Road NA 7 441
Schenectady, NY 12345
General Elevator Company 7300 Industrial Center NA 43
Building 11, Route 130
Pennsauken, NJ 08110
General Physics Corporation P.O. Box 630635 NA 460
Baltimore, MD 21263
General Technical Services P.O. Box 63034 NA 852
Baltimore, MD 21263
Gerald H. Neils 3890 Orleans Lane NA 28
Plymouth, MN 55441
GPU Service Corporation 100 Interpace Parkway A 17 210
Parsippany, NJ 07054
Guy P. Beatty, Jr. 12018 West Bayshore Drive NA 26
Crystal River, FL 34429
<PAGE>
27L
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
OUTSIDE SERVICES EMPLOYED
ACCOUNT 923
INSTRUCTIONS: Provide a breakdown by subaccount of outside services employed. If
the aggregate amounts paid to any one payee and included within one
subaccount is less than $25,000, only the aggregate number and amount
of all such payments included within the subaccount need be shown.
Provide a subtotal for each type of service.
RELATIONSHIP
"A"=ASSOCIATE
FROM WHOM PURCHASED ADDRESS "NA"- NON AMOUNT
ASSOCIATE
Other Professional/Outside Services (Continued)
H. B. Alexander & 315 Vaughn Street NA 357
Son, Inc. P.O. Box 1525
Harrisburg, PA 17105
H. E. Stone, Inc. 6805 Castlerock Drive NA 69
San Jose, CA 95160
Hans Environmental Services 1 Linda Lane NA 90
Southampton, NJ 08088
Halliburton NUS Corporation Foster Plaza VII NA 181
661 Anderson Drive
Pittsburgh, PA 15220
Herre Brothers, Inc. 6th & Montrose Streets NA 136
Harrisburg, PA 17105
Holland Cost Scheduling 4901 Withrow Drive NA 329
Charlotte, NC 28208
Information Handling Services P.O. Box 8500 NA 39
Philadelphia, PA 19178
Ingersoll-Rand Company P.O. 297463 NA 32
Houston, TX 77297
<PAGE>
27M
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
OUTSIDE SERVICES EMPLOYED
ACCOUNT 923
INSTRUCTIONS: Provide a breakdown by subaccount of outside services employed. If
the aggregate amounts paid to any one payee and included within one
subaccount is less than $25,000, only the aggregate number and amount
of all such payments included within the subaccount need be shown.
Provide a subtotal for each type of service.
RELATIONSHIP
"A"=ASSOCIATE
FROM WHOM PURCHASED ADDRESS "NA"- NON AMOUNT
ASSOCIATE
Other Professional/Outside Services (Continued)
Interstate Nuclear Services North 3rd Avenue NA 535
Roversford, PA 19468
IT Corporation Dept. L515P NA 135
Pittsburgh, PA 15264
ITI Movats, Inc. 200 Chastain Center Blvd. NA 362
Kennesaw, GA 30144 5512
Jersey Central Power & General Acctg. Dept A 1 868
Light Co. Madison Ave., Punch Bowl Rd.
Morristown, NJ 07960
Jersey Shore Fence Co. 2199 Route 9 NA 40
Toms River, NJ 08701
J. B. Contracting, Inc. 255 Rt. 15 and Taylor Rd. NA 85
Wharton, NJ 07885
J. Davis Consultants P.O. Box 915 NA 1 022
Barnegat, NJ 08805
J. Givoo Consultants, Inc. 8 Colgate Drive NA 605
Cherry Hill, NJ 08034
John Butler Davis Assoc. 311 South River Street NA 61
Harrisburg, PA 17104
Joyce Nilsson Orsini, PH.D. 17 Lark Terrace NA 67
RD 3 Box 317
Goshen, NY 10924
<PAGE>
27N
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
OUTSIDE SERVICES EMPLOYED
ACCOUNT 923
INSTRUCTIONS: Provide a breakdown by subaccount of outside services employed. If
the aggregate amounts paid to any one payee and included within one
subaccount is less than $25,000, only the aggregate number and amount
of all such payments included within the subaccount need be shown.
Provide a subtotal for each type of service.
RELATIONSHIP
"A"=ASSOCIATE
FROM WHOM PURCHASED ADDRESS "NA"- NON AMOUNT
ASSOCIATE
Other Professional/Outside Services (Continued)
L. J. Gonzer Assoc. 1225 Raymond Blvd. NA 127
Newark, NJ 07102
Lancaster Labs, Inc. 2425 New Holland Pike NA 63
Lancaster, PA 17601
Landis & GYR Powers, Inc. 5060 C. Ritter Road NA 43
Mechanicsburg, PA 17055
Lanier Worldwide 289 Route 17 South NA 72
Paramus, NJ 07652
Larry M. Espenshade, MD 40 Second Street NA 51
Highspire, PA 17034
L. H. Computer Services 4691 North University Drive NA 96
Coral Springs, FL 33067
<PAGE>
27O
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
OUTSIDE SERVICES EMPLOYED
ACCOUNT 923
INSTRUCTIONS: Provide a breakdown by subaccount of outside services employed. If
the aggregate amounts paid to any one payee and included within one
subaccount is less than $25,000, only the aggregate number and amount
of all such payments included within the subaccount need be shown.
Provide a subtotal for each type of service.
RELATIONSHIP
"A"=ASSOCIATE
FROM WHOM PURCHASED ADDRESS "NA"- NON AMOUNT
ASSOCIATE
Other Professional/Outside Services (Continued)
Mc D Controls Co. 9 North Beacon Hill Road NA 40
Frazer, PA 19355
Mark C. Bitting, Inc. 99 15th Street NA 37
New Cumberland, PA 17070-0013
Master-Lee Energy 1639 Clearview Drive NA 160
Services Corp. Latrobe, PA 15650
McCausland Associates, Inc. 1501 Sheepford Road NA 43
Mechanicsburg, PA 17055
McClure Company 1520 Derry Street NA 71
Harrisburg, PA 17105
M E Sabosik 2319 Bridge Ave. NA 73
Point Pleasant, NJ 08742
Mercury Co. of Norwood P.O. Box 3763 NA 93
Boston, MA 02241
Metropolitan Edison Company 2800 Pottsville Pike A 622
Reading, PA 19605
Micro Systems Institute 73 Institute Roead NA 36
Garnett, KS 66032
Mid-Atlantic Flooring, Co. 2311 Hummingbird Lane NA 55
Harrisburg, PA 17112
MKW Power 101 Gelo Road NA 52
Systems, Inc. Rocky Mount, NC 27802-1928
<PAGE>
27P
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
OUTSIDE SERVICES EMPLOYED
ACCOUNT 923
INSTRUCTIONS: Provide a breakdown by subaccount of outside services employed. If
the aggregate amounts paid to any one payee and included within one
subaccount is less than $25,000, only the aggregate number and amount
of all such payments included within the subaccount need be shown.
Provide a subtotal for each type of service.
RELATIONSHIP
"A"=ASSOCIATE
FROM WHOM PURCHASED ADDRESS "NA"- NON AMOUNT
ASSOCIATE
Other Professional/Outside Services (Continued)
Mini-Micro Technology Co. 2831 Gallows Road NA 220
Falls Church, VA 22042
MQS Inspection, Inc. 210 Vista Park Drive NA 116
Pittsburgh, PA 15205
MREM, Limited 4906 Derussey Parkway NA 72
Chevy Chase, MD 20815
National Office Services P.O. Box 45066 NA 40
Westlake, OH 44145
North American Employee
Services 2145 Crooks Road NA 163
Troy, MI 48084
NPS Energy Services, Inc. 5530 Derry Street NA 1 783
Harrisburg, PA 17111
Nuclear Energy 13 Carroll Ave NA 121
Consultants, Inc. Pennsville, NJ
Nuclear Energy Services, Inc. Conam Inspection Division NA 456
P.O. Box 188
Rahway, NJ 07065
<PAGE>
27Q
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
OUTSIDE SERVICES EMPLOYED
ACCOUNT 923
INSTRUCTIONS: Provide a breakdown by subaccount of outside services employed. If
the aggregate amounts paid to any one payee and included within one
subaccount is less than $25,000, only the aggregate number and amount
of all such payments included within the subaccount need be shown.
Provide a subtotal for each type of service.
RELATIONSHIP
"A"=ASSOCIATE
FROM WHOM PURCHASED ADDRESS "NA"- NON AMOUNT
ASSOCIATE
Other Professional/Outside Services (Continued)
Otis Elevator Company OR United Technologies Corp. NA 44
750 3rd Avenue
New York, NY 10017
Outage Control Consultants 381 Greentree Road NA 107
Elizabethtown, PA 17022
Pacific-Atlantic Technical
Services P.O. Box 85404 NA 63
San Diego, CA 92138
Pacific Nuclear Systems, Inc. 1010 South 336th Street NA 742
Suite 220
Federal Way, WA 98003
Park Steele Iron Co. Evergreen & Memorial Drive NA 108
Bradley Beach, NJ 07720
Peak Technical Services P.O. Box 640177 NA 56
Pittsburgh, PA 15264
Performance Contracting, Inc. P.O. Box 2198 NA 98
Shawnee Mission, KS 66201
Pennsylvania Electric Company 1001 Broad Street A 148
Johnstown, PA 15907
Personnel Decisions, Inc. 821 Marquette Avenue NA 77
Minneapolis, MN 55402
Pierce-Phelps, Inc. P.O. Box 187 NA 38
Camp Hill, PA 17001
Pinecrest Company, Inc. 1191 Squankum Road NA 113
Howell, NJ 07731
Potomac Metal & Supply, Inc. P.O. Box 1415 NA 51
Cumberland, MD 21502
<PAGE>
27R
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
OUTSIDE SERVICES EMPLOYED
ACCOUNT 923
INSTRUCTIONS: Provide a breakdown by subaccount of outside services employed. If
the aggregate amounts paid to any one payee and included within one
subaccount is less than $25,000, only the aggregate number and amount
of all such payments included within the subaccount need be shown.
Provide a subtotal for each type of service.
RELATIONSHIP
"A"=ASSOCIATE
FROM WHOM PURCHASED ADDRESS "NA"- NON AMOUNT
ASSOCIATE
Other Professional/Outside Services (Continued)
Project Controls, Inc. 2681 Monroeville Blvd. NA 94
Suite 448
Monroeville, PA 15146
Quadrex Corporation 1005 Beaver Grade Road NA 60
Coraopolis, PA 15108
Quirk Inc. P.O. Box 505 NA 34
Netcong, NJ 07857
R. Brooks Associates P.O. Box 588 NA 71
Ontario, NY 14519
R. E. Wright Associates 3240 Schoolhouse Road NA 46
Middletown, PA 17057
RMC Environmental Services 1921 River Road NA 85
Drumore, PA 17518
Radiation Management 5301 Tacony Street NA 44
Consultants Philadelphia, PA 19137
Randolph Services P.O. Box 465 NA 47
Dover, NJ 07801
Renewal Parts Maintenance, 4485 Glenbrook
Inc. P.O. Box 324 NA 38
Willoughby, OH 44094
Ruska Instrument Corp. 95 Cedar Lane NA 31
Englewood, NJ 07631
S. Levy, Inc. 1999 South Bascom Avenue NA 85
Campbell, CA 95008
Schulz Electric Co. 30 Gando Drive NA 250
New Haven, CT 06513
<PAGE>
27S
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
OUTSIDE SERVICES EMPLOYED
ACCOUNT 923
INSTRUCTIONS: Provide a breakdown by subaccount of outside services employed. If
the aggregate amounts paid to any one payee and included within one
subaccount is less than $25,000, only the aggregate number and amount
of all such payments included within the subaccount need be shown.
Provide a subtotal for each type of service.
RELATIONSHIP
"A"=ASSOCIATE
FROM WHOM PURCHASED ADDRESS "NA"- NON AMOUNT
ASSOCIATE
Other Professional/Outside Services (Continued)
Science Applications Corp. 400 Franklin Road NA 59
Marietta, GA 30067
Scientech, Inc. 205 Perry Parkway NA 63
Gaithersburg, MD 20877
Scientific Ecology 1560 Bear Creek Road NA 1 966
Group, Inc. Oak Ridge, TN 37030
Sequoyah Fuels Corp. Union Plaza, Suite 1727 NA 1 310
3030 Northwest Expressway
Oklahoma City, OK 73112
Siemens Nuclear Power P.O. Box 75917 NA 147
Services, Inc. Charlotte, NC 28275
Simulation Systems Services 8930 Stanford Blvd. NA 57
Columbia, MO 21045
Singleton Laboratories P.O. Box 13687 NA 63
Division Philadelphia, PA 19101
SmithKline Beecham Clinical P.O. Box 101828 NA 63
Labs Atlanta, GA 30392
Spear Contract Services, Inc. 6524 The Corners Pkwy NA 28
Suite 300 - P.O. Box 920214
Norcross, PA 30092
Structural Integrity Assoc. 3150 Almaden Expressway NA 85
Suite 226
San Jose, CA 95118
<PAGE>
27T
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
OUTSIDE SERVICES EMPLOYED
ACCOUNT 923
INSTRUCTIONS: Provide a breakdown by subaccount of outside services employed. If
the aggregate amounts paid to any one payee and included within one
subaccount is less than $25,000, only the aggregate number and amount
of all such payments included within the subaccount need be shown.
Provide a subtotal for each type of service.
RELATIONSHIP
"A"=ASSOCIATE
FROM WHOM PURCHASED ADDRESS "NA"- NON AMOUNT
ASSOCIATE
Other Professional/Outside Services (Continued)
Sylvest Management
System Corp. 10001 Derkwood Lane NA 198
Lanham, MO 20706
Synerfac, Inc. Suite 209 NA 58
New Castle Corporate Commons
New Castle, DE 19720
Synetics, Corp. 750 Hammond Drive NA 76
Building #7
Atlanta, GA 30328
Team Environmental Services P.O. Box 299315 NA 88
Houston, TX 77299
Technology Support 5772 Nesbit Drive NA 120
Services, Inc. Harrisburg, PA 17112
Teledyne Isotopes 50 Van Buren Avenue NA 102
Westwood, NJ 07675
The Byrnes Group 149 West Market Street NA 122
York, PA 17401
The Hartford Steam Boiler One State Street NA 228
Hartford, CT 06l02
Baltimore, MD 21227
<PAGE>
27U
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
OUTSIDE SERVICES EMPLOYED
ACCOUNT 923
INSTRUCTIONS: Provide a breakdown by subaccount of outside services employed. If
the aggregate amounts paid to any one payee and included within one
subaccount is less than $25,000, only the aggregate number and amount
of all such payments included within the subaccount need be shown.
Provide a subtotal for each type of service.
RELATIONSHIP
"A"=ASSOCIATE
FROM WHOM PURCHASED ADDRESS "NA"- NON AMOUNT
ASSOCIATE
Other Professional/Outside Services (Continued)
Thomas Company 114 North Brighton Avenue NA 208
P.O. Box 1017
Atlantic City, NJ 08404
Time and Resource Management P.O. Box 179 NA 118
Seagirt, NJ 08750
Tri-State Motor Transit Co. Department 106 NA 97
Tulsa, OK 74182
Tri-Tool Services, Inc. 3806 Security Park Drive NA 27
Rancho Cordova, CA 95670
UE&C-Catalytic, Inc. 30 South 17th Street NA 23 781
Philadelphia, PA 19178
United Crane Shovel
Service Co. 111 North Michigan Avenue NA 73
Kenilworth, NJ 07033
U. S. Dept. of Energy and/or EG&G Idaho, Inc. NA 26 767
Oak Ridge Operating Office
Oak Ridge, TN 37830
Victoreen, Inc. 6000 Cochran Road NA 46
Cleveland, OH 44139
Volumetrics, Inc. P.O. Box 2084 NA 76
Paso Robleo, CA 93447
<PAGE>
27V
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
OUTSIDE SERVICES EMPLOYED
ACCOUNT 923
INSTRUCTIONS: Provide a breakdown by subaccount of outside services employed. If
the aggregate amounts paid to any one payee and included within one
subaccount is less than $25,000, only the aggregate number and amount
of all such payments included within the subaccount need be shown.
Provide a subtotal for each type of service.
RELATIONSHIP
"A"=ASSOCIATE
FROM WHOM PURCHASED ADDRESS "NA"- NON AMOUNT
ASSOCIATE
Other Professional/Outside Services (Continued)
Waste Management of P.O. Box 349 NA 103
Central Pennsylvania Elizabeth, PA 17022
Waterfront Corporation P.O. Box 9106 NA 42
Point and Erie Streets
Camden, NJ
William J. Albright, M.D. 225 Broad Street NA 44
Highspire, PA 17034
Williams Mobile Offices 1900 Old Cuthbert Road NA 36
Cherry Hill, NJ 08034
Williams Power Corp. 2076 West Park Place NA 349
Stone Mountain, GA 30087
Wyle Laboratories 7800 Governors Drive NA 177
Huntsville, GA 35807
Xerox Corporation The Gateway Centre NA 30
Xerox Square 870-87L
Rochester, NY 14664
Yale Associates 1150 Portion Road NA 41
Holtsville, NY 11742
Yis, Inc. 1049 North Hartley Street NA 140
York, PA 17402
529 Vendors (Less than $25,000) NA 2 509
Subtotal 128 611
TOTAL $ 138 783
</TABLE>
<PAGE>
28
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
EMPLOYEE PENSIONS AND BENEFITS
ACCOUNT 926
INSTRUCTIONS: Provide a listing of each pension plan and benefit program
provided by the service company. Such listing should be limited
to $25,000.
D E S C R I P T I O N AMOUNT
HOSPITAL, SURGICAL, MEDICAL AND DENTAL INSURANCE $10 232
VACATION ACCRUAL 7 826
PENSION PLAN 4 745
EMPLOYEE SAVINGS PLAN 3 154
GROUP LIFE INSURANCE 89
LONG TERM DISABILITY (283)
EMPLOYEE ASSISTANCE PROGRAM 204
CAFETERIA SUPPLEMENT 237
EMPLOYEE ASSOC. & ACTIVITIES 191
O.P.E.B. - HEALTH INSURANCE 6 771
O.P.E.B. - LIFE INSURANCE 866
EDUCATIONAL REIMBURSEMENT 309
OTHER BENEFITS (Under $25,000) 126
TOTAL $34 467
<PAGE>
29
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
GENERAL ADVERTISING EXPENSES
ACCOUNT 930.1
INSTRUCTIONS: Provide a listing of the amount included in Account 930.1,
"General Advertising Expenses", classifying the items according
to the nature of the advertising and as defined in the account
definition. If a particular class includes an amount in excess
of $3,000 applicable to a single payee, show separately the name
of the payee and the aggregate amount applicable thereto.
D E S C R I P T I O N NAME OF PAYEE AMOUNT
NONE
TOTAL -
<PAGE>
30
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
MISCELLANEOUS GENERAL EXPENSES
ACCOUNT 930.2
INSTRUCTIONS: Provide a listing of the amount included in Account 930.2,
"Miscellaneous General Expenses", classifying such expenses
according to their nature. Payments and expenses permitted by
Section 321 (b) (2) of the Federal Election Campaign Act, as
amended by Public Law 94-283 in 1976 (2 U.S.C.S. 441 (b) (2)
shall be separately classified.
D E S C R I P T I O N AMOUNT
Licenses
United States Nuclear Regulatory Commission $ 8 900
Commonwealth of P.A. 108
P.A. Department of Environmental Resources 217
P.A. Emergency Management Agency 233
Other 42
Dues and Memberships 1 698
Regulatory Fees
Keystone Erectors 100
Federal Emergency Management Agency 199
TOTAL $11 497
<PAGE>
31
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
RENTS
ACCOUNT 931
INSTRUCTIONS: Provide a listing of the amount included in Account 931, "Rents",
classifying such expenses by major groupings of property, as
defined in the account definition of the Uniform System of
Accounts.
T Y P E O F P R O P E R T Y AMOUNT
DATA PROCESSING EQUIPMENT $ 3 140
BUILDINGS AND TRAILERS 4 123
DUPLICATING EQUIPMENT 1 228
MAILING EQUIPMENT 15
TRANSPORTATION EQUIPMENT 19
TELECOMMUNICATIONS SYSTEM 223
PERSONAL COMPUTERS 360
RADWASTE PROCESSING SYSTEM 457
SCAFFOLDING 130
UNIFORMS 65
MISCELLANEOUS 209
TOTAL $ 9 969
<PAGE>
32
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
TAXES OTHER THAN INCOME TAXES
ACCOUNT 408
INSTRUCTION: Provide an analysis of Account 408, "Taxes Other Than Income
Taxes". Separate the analysis into two groups: (1) other than
U.S. Government taxes, and (2) U.S. Government taxes. Specify
each of the various kinds of taxes and show the amounts thereof.
Provide a subtotal for each class of tax.
K I N D O F T A X AMOUNT
(1) OTHER THAN U.S. GOVERNMENT TAXES
Pennsylvania Unemployment Insurance $ 204
New Jersey Unemployment Insurance 191
Sales and Use Tax (Pennsylvania) 29
Sub Total 424
(2) TAXES - U.S. GOVERNMENT
FICA 9 171
Federal Unemployment Insurance 160
Sub Total 9 331
TOTAL $ 9 755
<PAGE>
33
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
DONATIONS
ACCOUNT 426.1
INSTRUCTION: Provide a listing of the amount included in Account 426.1,
"Donations", classifying such expenses by its purpose. The
aggregate number and amount of all items of less than $3,000 may
be shown in lieu of details.
NAME OF RECIPIENT PURPOSE OF DONATION AMOUNT
UNITED WAY COMMUNITY CHARITIES $ 41
MIDDLETOWN COMMUNITY PLAYGROUND COMMUNITY SERVICES 9
CHAMBER SINGERS-HARRISBURG COMMUNITY SERVICES 4
SHARE COMMUNITY SERVICES 9
COUNTY OF DAUPHIN COMMUNITY SERVICES 10
57 ORGANIZATIONS (LESS THAN $3,000) COMMUNITY SERVICES 24
PENN STATE UNIVERSITY EDUCATION 30
CENTER FOR EXCELLENCE IN EDUCATION EDUCATION 5
STEELTON-HIGHSPIRE SCHOOL DISTRICT EDUCATION 8
86 ORGANIZATIONS ( LESS THAN $3,000) EDUCATION 31
HERSHEY MEDICAL CENTER HEALTH SERVICES/HOSPITALS 4
AMERICAN CANCER SOCIETY HEALTH SERVICES/HOSPITALS 4
11 ORGANIZATIONS (LESS THAN $3,000) HEALTH SERVICES/HOSPITALS 7
19 ORGANIZATIONS (LESS THAN $3,000) EMERGENCY SERVICES 17
5 ORGANIZATIONS CULTURAL DEVELOPMENT 4
2 ORGANIZATIONS OTHER 2
TOTAL $209
<PAGE>
34
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
OTHER DEDUCTIONS
ACCOUNT 426.5
INSTRUCTIONS: Provide a listing of the amount included in Account 426.5,
"Other Deductions", classifying such expenses according to their
nature.
D E S C R I P T I O N NAME OF PAYEE AMOUNT
CIVIL PENALTIES STATE OF N.J. $ 3
P.A. DEPT. of REV. 7
TREASURY OF U.S. 25
U.S. NRC 105
LOBBYING EXPENSE EMPLOYEE WAGES &
EXPENSES 295
PUBLIC OPINION SURVEY GPUSC 27
OTHER CIVIC ACTIVITIES GPUSC 33
DISPUTE RESOLUTION VARIOUS EMPLOYEES 218
TOTAL $ 713
<PAGE>
35
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
SCHEDULE XVIII
NOTES TO STATEMENT OF INCOME
INSTRUCTIONS: The space below is provided for important notes regarding the
statement of income or any account thereof. Furnish particulars
as to any significant increase in services rendered or expenses
incurred during the year. Notes relating to financial
statements shown elsewhere in this report may be indicated here
by reference.
NONE
<PAGE>
36
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1993
ORGANIZATION CHART
________________________________________
| |
| |
____| |
| | BOARD OF DIRECTORS |
|____| |
| |________________________________________|
| | |
|___| PRESIDENT |
| |________________________________________|
| | |
|-| CORPORATE SECRETARY & COUNSEL |
| |________________________________________|
| | |
|-| V.P. OYSTER CREEK |
| |________________________________________|
|_| |
| | V.P. THREE MILE ISLAND - UNIT #1 |
| |________________________________________|
|_| |
| | V.P. TECHNICAL FUNCTIONS |
| |________________________________________|
|_| |
| | V.P. NUCLEAR ASSURANCE |
| |________________________________________|
|_| |
| | V.P. COMMUNICATIONS |
| |________________________________________|
|_| |
| | V.P. SITE SERVICES |
| |________________________________________|
|_| |
| | V.P. ADMINISTRATION & FINANCE |
| |________________________________________|
|_| V.P. CORPORATE SERVICES |
| | & |
| | THREE MILE ISLAND - UNIT #2 |
|-|________________________________________|
<PAGE>
37
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
METHODS OF ALLOCATION
The allocation of expenses not directly attributable to a particular
nuclear station are based, by division, on the physical location of that
division's manpower. When corporate costs have been allocated to the plants,
a fixed rate is calculated to apply to total direct costs. This rate is
derived by dividing the estimated corporate costs by the estimated plant
direct costs. The overhead rate is reviewed periodically and revised as
appropriate to fully allocate costs by year-end.
<PAGE>
38
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
ANNUAL STATEMENT OF COMPENSATION FOR USE OF CAPITAL BILLED
NONE
<PAGE>
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
VENTURE DISCLOSURES 39
LICENSING OF COMPUTER PROGRAMS
TO NON-ASSOCIATED COMPANIES--SEC FILE NO. 70-7675
Pursuant to the provisions contained in the Securities and Exchange
Commission (SEC) order dated August 29, 1990 for SEC File No. 70-7675,
GPU Nuclear Corporation did not enter into any transactions or
recognize any revenues during the calendar year 1993 for activities
related to the licensing of computer programs to non-associated
companies.
GPUN LABORATORY SERVICES--SEC FILE NO. 70-7720
Pursuant to the provisions contained in the Securities and Exchange
Commission (SEC) order dated September 14, 1990 for SEC File No. 70-
7720, GPU Nuclear provided certain laboratory services to Jersey
Central Power and Light Company, Metropolitan Edison Company and
Pennsylvania Electric Company in 1993 in support of the operation of
their generating stations, transmission and distribution divisions and
other non-nuclear functions. Revenues realized in 1993 from providing
these services are shown separately under "Non-Nuclear Related
Activities" on page 21 of this report.
NUCLEAR EMPLOYEE DATA SYSTEM (NEDS)--SEC FILE NO. 70-7847
Pursuant to the provisions contained in the Securities and Exchange
Commission (SEC) order dated November 6, 1991 for SEC File No. 70-
7847, GPU Nuclear Corporation did not enter into any transactions or
recognize any revenues during the calendar year 1993 for activities
related to NEDS.
PROVIDE SERVICES TO PUBLIC SERVICE OF COLORADO IN CONNECTION WITH
FT. ST. VRAIN - SEC FILE No. 70-7905
Pursuant to the provisions contained in the Securities and Exchange
Commission (SEC) order dated January 31, 1993 for SEC File No. 70-
7905, GPU Nuclear Corporation provided consulting services in
connection with the final radiation survey for Public Service of
Colorado's proposed decommissioning plan for its Fort St. Vrain
nuclear facility. Revenues realized in 1993 from providing these
services are shown separately on page 22 of this report.
PROVIDE SERVICES TO S. COHEN & ASSOCIATES IN CONNECTION WITH
THE DEFENSE NUCLEAR FACILITIES SAFETY BOARD -SEC FILE NO. 70-8115
Pursuant to the provisions contained in the Securities and Exchange
Commission (SEC) order dated May 21, 1993 for SEC File No. 70-8115,
GPU Nuclear provided consulting services in the areas of Nuclear
Chemistry, and Radioactive Waste Processing, Electrical Power Systems,
Instrumentation and Control, Radiological Confinement Systems, Remote
Handling Equipment Operation and Design, Materials and Metallurgy.
Revenues realized in 1993 from providing these services are shown
separately on page 22 of this report.
<PAGE>
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
SIGNATURE CLAUSE
Pursuant to the requirements of the Public
Utility Holding Company Act of 1935 and the rules
and regulations of the Securities and Exchange
Commission issued thereunder, the undersigned
company has duly caused this report to be signed
on its behalf by the undersigned officer thereunto
duly authorized.
GPU NUCLEAR CORPORATION
(Name of Reporting Company)
By:
(Signature of Signing Officer)
P. E. Maricondo, V. P. Admin. and Fin. & Comptroller
(Printed Name and Title of Signing Officer)
Date: 4/30/94
<PAGE>
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