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Form U-13-60
Mutual and Subsidiary Service Companies
Revised February 7, 1980
ANNUAL REPORT
FOR THE PERIOD
Beginning January 1, 1994 and Ending December 31, 1994
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
1 Upper Pond Road
Location of Principal Executive Offices of Reporting Co. Parsippany, NJ
07054
Name, title, and address of officer to whom correspondence concerning this
report should be addressed:
1 Upper Pond Road
P. E. Maricondo V.P. Admin. 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>
<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
FINANCIAL DATA SCHEDULE - FILED VIA EDGAR
NOTE: Dollar figures in this report are shown in thousands unless otherwise
noted.
<PAGE>
<TABLE>
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.
<CAPTION>
ACCOUNT ASSETS AND OTHER DEBITS AS OF DECEMBER 31
CURRENT PRIOR
SERVICE COMPANY PROPERTY
<S> <C> <C> <C>
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) 270 220
Total Investments 270 220
CURRENT AND ACCRUED ASSETS
131 Cash - -
134 Special deposits 395 604
135 Working funds 58 57
136 Temporary cash investments (Schedule IV) - -
141 Notes receivable - -
143 Accounts receivable 1 270 882
144 Accumulated provision for uncollectible
accounts - -
146 Accounts receivable from associate
companies (Schedule V) 49 863 47 253
152 Fuel stock expenses undistributed (Schedule VI) - -
154 Materials and supplies - -
163 Stores expense undistributed (Schedule VII) - -
165 Prepayments 352 422
174 Miscellaneous current and accrued
assets (Schedule VIII) - -
Total Current and Accrued Assets 51 938 49 218
DEFERRED DEBITS
181 Unamortized debt expense - -
184 Clearing accounts 89 40
186 Miscellaneous deferred debits (Schedule IX) 755 513
188 Research, development, or demonstration
expenditures (Schedule X) - -
190 Accumulated deferred income taxes 25 187 17 455
Total Deferred Debits 26 031 18 008
TOTAL ASSETS AND OTHER DEBITS $78 276 $67 483
</TABLE>
<PAGE>
<TABLE>
5
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
SCHEDULE I - COMPARATIVE BALANCE SHEET
<CAPTION>
ACCOUNT LIABILITIES AND PROPRIETARY CAPITAL AS OF DECEMBER 31
CURRENT PRIOR
PROPRIETARY CAPITAL
<S> <C> <C> <C>
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 30 892 41 621
233 Notes payable to associate
companies (Schedule XIII) - -
234 Accounts payable to associate
companies (Schedule XIII) 836 248
236 Taxes accrued 1 605 (1 311)
237 Interest accrued 2 428
238 Dividends declared - -
241 Tax collections payable 1 201 344
242 Miscellaneous current and accrued
liabilities (Schedule XIII) 18 890 16 759
Total Current and Accrued Liabilities 53 426 58 089
DEFERRED CREDITS
253 Other deferred credits 24 204 8 871
255 Accumulated deferred investment tax credits - -
Total Deferred Credits 24 204 8 871
282 ACCUMULATED DEFERRED INCOME TAXES 596 473
TOTAL LIABILITIES AND PROPRIETARY
CAPITAL $78 276 $67 483
</TABLE>
<PAGE>
<TABLE>
6
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
SCHEDULE II - SERVICE COMPANY PROPERTY
<CAPTION>
BALANCE AT RETIREMENTS OTHER BALANCE AT
BEGINNING ADDITIONS OR CHANGES 1/ CLOSE OF
DESCRIPTION OF YEAR SALES YEAR
SERVICE COMPANY PROPERTY
Account
<S> <C> <C> <C> <C> <C> <C>
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
<FN>
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
</FN>
</TABLE>
<PAGE>
<TABLE>
8
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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>
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
</FN>
</TABLE>
<PAGE>
9
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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.
BALANCE AT BALANCE AT
D E S C R I P T I O N BEGINNING CLOSE OF
OF YEAR YEAR
ACCOUNT 123 - INVESTMENT IN ASSOCIATE COMPANIES
NONE
ACCOUNT 124 - OTHER INVESTMENTS
CO. OWNED LIFE INSURANCE - $ 220 $ 270
CASH SURRENDER VALUE
ACCOUNT 136 - TEMPORARY CASH INVESTMENTS
- -
TOTAL $ 220 $ 270
<PAGE>
<PAGE>
10
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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.
BALANCE AT BALANCE AT
D E S C R I P T I O N BEGINNING CLOSE OF
OF YEAR YEAR
ACCOUNT 146 - ACCOUNTS RECEIVABLE FROM ASSOCIATE
COMPANIES
METROPOLITAN EDISON COMPANY $ 9 541 $ 13 522
PENNSYLVANIA ELECTRIC COMPANY 4 875 6 928
JERSEY CENTRAL POWER & LIGHT COMPANY 32 837 29 413
TOTAL $47 253 $ 49 863
ANALYSIS OF CONVENIENCE OR ACCOMMODATION PAYMENTS: TOTAL
PAYMENTS
NONE
TOTAL PAYMENTS -
<PAGE>
<PAGE>
11
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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.
D E S C R I P T I O N LABOR EXPENSES TOTAL
ACCOUNT 152 - FUEL STOCK EXPENSES UNDISTRIBUTED
NONE
TOTAL - - -
SUMMARY:
<PAGE>
12
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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.
D E S C R I P T I O N LABOR EXPENSES TOTAL
ACCOUNT 163 - STORES EXPENSE UNDISTRIBUTED $ 6 353 $ 2 408 $ 8 761
JERSEY CENTRAL POWER & LIGHT CO. (3 890) (1 400) ( 5 290)
METROPOLITAN EDISON CO. (1 642) ( 672) ( 2 314)
PENNSYLVANIA ELECTRIC CO. ( 821) ( 336) ( 1 157)
NOTE: Stores expenses are billed back to the
associated companies in the month incurred.
<PAGE>
TOTAL $ - $ - $ -
<PAGE>
13
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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.
BALANCE AT BALANCE AT
D E S C R I P T I O N BEGINNING CLOSE OF
OF YEAR YEAR
ACCOUNT 174 - MISCELLANEOUS CURRENT AND ACCRUED
ASSETS
NONE
TOTAL - -
<PAGE>
<PAGE>
14
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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.
BALANCE AT BALANCE AT
D E S C R I P T I O N BEGINNING CLOSE OF
OF YEAR YEAR
ACCOUNT 186 - MISCELLANEOUS DEFERRED DEBITS
Payments made to vendors which
will be distributed to various
expense accounts in subsequent $ 178 $ 360
months.
Employee Stock Plan 335 395
TOTAL $ 513 $ 755
<PAGE>
15
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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 $ 303
B&W Owners Group Activities 259
Hydrogen Water Chemistry (OCNGS) 87
Seismic Qual. Equipment 3
EPRI - Steam Gen. Reliability Program 4
Neutron Fluence Determination 96
PSU Fuel Management 23
Jersey Central Power & Light Company ( 674)
Metropolitan Edison Company ( 67)
Pennsylvania Electric Company ( 34)
NOTE: Research and development expenses are
billed back to the associate companies
in the month incurred.
TOTAL $ -
<PAGE>
<PAGE>
<TABLE>
16
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
<CAPTION>
SCHEDULE XI - PROPRIETARY CAPITAL
NUMBER OF PAR OR STATED
ACCOUNT NUMBER CLASS OF STOCK SHARES VALUE OUTSTANDING CLOSE OF PERIOD
AUTHORIZED PER SHARE NO. OF SHARES TOTAL AMOUNT
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.
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
</TABLE>
<PAGE>
<TABLE>
17
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
SCHEDULE XII- LONG-TERM DEBT
<CAPTION>
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.
TERMS OF OBLIG DATE BALANCE AT BALANCE AT
NAME OF CREDITOR CLASS & SERIES OF INTEREST AMOUNT BEGINNING 1/ CLOSE
OF OBLIGATION MATURITY RATE AUTHORIZED OF YEAR ADDITIONS DEDUCTIONS OF YEAR
<S> <C> <C>
ACCOUNT 223 - ADVANCES FROM ASSOCIATE
COMPANIES:
NONE
ACCOUNT 224 - OTHER LONG-TERM DEBT:
NONE
TOTAL - -
<FN>
1/ GIVE AN EXPLANATION OF DEDUCTIONS:
</FN>
</TABLE>
<PAGE>
18
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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.
BALANCE AT BALANCE
AT
D E S C R I P T I O N BEGINNING CLOSE OF
OF YEAR YEAR
ACCOUNT 233 - NOTES PAYABLE TO ASSOCIATE COMPANIES
NONE
TOTAL - -
ACCOUNT 234 - ACCOUNTS PAYABLE TO ASSOCIATE
COMPANIES
GPU SERVICE CORPORATION $ 247 $ 835
GPU CORPORATION 1 1
TOTAL $ 248 $ 836
ACCOUNT 242 - MISCELLANEOUS CURRENT AND ACCRUED
LIABILITIES
ACCRUALS - OFFICERS DEFERRED COMPENSATION $ 1 027 $ 1 272
- INSURANCE 2 258 908
- VACATION PAY 11 074 10 857
- SICK PAY 1 404 1 416
- BONUS PAY/INCENTIVE COMPENSATION* 881 4 217
- SEVERANCE PAY* 115 219
- OTHER ACCRUED LIABILITIES 1
TOTAL $16 759 $18 890
<PAGE>
* CERTAIN RECLASSIFICATIONS OF PRIOR YEARS DATA HAVE BEEN MADE TO CONFORM
WITH THE CURRENT PRESENTATION.
<PAGE>
19
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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, 1994
SCHEDULE XV
STATEMENT OF INCOME
ACCOUNT D E S C R I P T I O N CURRENT YEAR PRIOR YEAR
INCOME
457 Services rendered to associate companies $444 355 $421 802
458 Services rendered to nonassociate
companies 95 5
421 Miscellaneous income or loss 242 463
Total Income 444 692 422 270
EXPENSE
920 Salaries and wages 126 861 124 464
921 Office supplies and expenses 97 626 95 983
922 Administrative expense transferred -
credit 2 384 ( 1 651)
923 Outside services employed 128 239 138 783
924 Property insurance 63 44
925 Injuries and damages 1 417 1 398
926 Employee pensions and benefits 57 251 34 467
928 Regulatory commission expense - -
930.1 General advertising expenses - -
930.2 Miscellaneous general expenses 10 444 11 497
931 Rents 9 229 9 969
932 Maintenance of structures and equipment - -
403 Depreciation and amortization expense - -
408 Taxes other than income taxes 10 198 9 755
409 Income taxes 6 437 2 417
410 Provision for deferred income taxes 13 276 3 933
411 Provision for deferred income taxes -
credit (19 567) (10 077)
411.5 Investment tax credit - -
426.1 Donations 162 209
426.5 Other deductions 468 713
427 Interest on long-term debt - -
430 Interest on debt to associate
companies - -
431 Other interest expense 204 366
Total Expense 444 692 422 270
Net Income or (Loss) $ - $ -
<PAGE>
21
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
ANALYSIS OF BILLING
ASSOCIATE COMPANIES
ACCOUNT 457
DIRECT INDIRECT COMPENSATION TOTAL
COSTS COSTS FOR USE AMOUNT
NAME OF ASSOCIATE COMPANY CHARGED CHARGED OF CAPITAL BILLED
457-1 457-2 457-3
NUCLEAR RELATED ACTIVITIES
GPU SERVICE CORPORATION $ 325 $ - $ 325
JERSEY CENTRAL POWER
& LIGHT COMPANY 276 740 30 690 307 430
METROPOLITAN EDISON COMPANY 75 045 11 310 86 355
PENNSYLVANIA ELECTRIC COMPANY 38 027 5 657 43 684
SAXTON NUCLEAR EXP. CORP. 3 608 141 3 749
SUBTOTAL 393 745 47 798 441 543
NON-NUCLEAR RELATED ACTIVITIES
JERSEY CENTRAL POWER
& LIGHT COMPANY 356 94 450
METROPOLITAN EDISON COMPANY 488 130 618
PENNSYLVANIA ELECTRIC COMPANY 1 375 369 1 744
SUBTOTAL 2 219 593 2 812
TOTAL $395 964 $48 391 - $444 355
<PAGE>
<TABLE>
22
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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>
* U.S. Department of Energy $15 $ - - $15 $12 $27
* Fitzpatrick Station
(NY Power Authority) 19 - - 19 6 25
* Gilbert Associates-Entergy 17 1 - 18 4 22
* Fort St. Vrain Project 12 - - 12 (1) 11
* Sandia Laboratories
(Rocky Flats) 3 1 - 4 4 8
* S. Cohen & Associates 2 - - 2 - 2
* Gilbert Commonwealth - - - - - -
(Naval Facility)
$68 $ 2 - $70 $25 $95
<FN>
INSTRUCTION: Provide a brief description of the services rendered to each nonassociated company:
* See Description of project on page 39
</FN>
</TABLE>
<PAGE>
<TABLE>
23
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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> <C>
920 SALARIES AND WAGES $112 631 $14 176 $126 807 $37 $17 $54 $112 668 $14 193 $126 861
921 OFFICE SUPPLIES AND EXPENSES 90 126 7 486 97 612 14 14 90 140 7 486 97 626
922 ADMINISTRATIVE EXPENSE TRANSFERRED-
CREDIT 894 1 490 2 384 - 894 1 490 2 384
923 OUTSIDE SERVICES EMPLOYED 106 921 21 318 128 239 - 106 921 21 318 128 239
924 PROPERTY INSURANCE 11 52 63 - 11 52 63
925 INJURIES AND DAMAGES 1 288 129 1 417 - 1 288 129 1 417
926 EMPLOYEE PENSIONS AND BENEFITS 54 652 2 599 57 251 - 54 652 2 599 57 251
928 REGULATORY COMMISSION EXPENSE - - - - - -
930.1 GENERAL ADVERTISING EXPENSES - - - - - - -
930.2 MISCELLANEOUS GENERAL EXPENSES 10 392 50 10 442 - 2 2 10 392 52 10 444
931 RENTS 9 095 134 9 229 - 9 095 134 9 229
932 MAINTENANCE OF STRUCTURES AND
EQUIPMENT - - - - - -
403 DEPRECIATION AND AMORTIZATION
EXPENSE - - - - - -
408 TAXES OTHER THAN INCOME TAXES 9 311 887 10 198 - 9 311 887 10 198
409 INCOME TAXES - 6 437 6 437 - - 6 437 6 437
410 PROVISION FOR DEFERRED INCOME TAXES - 13 276 13 276 - - 13 276 13 276
411 PROVISION FOR DEFERRED INCOME TAXES
- CREDIT - (19 567) (19 567) - - (19 567) (19 567)
411.5 INVESTMENT TAX CREDIT - - - - - - -
426.1 DONATIONS 159 3 162 - 159 3 162
426.5 OTHER DEDUCTIONS 415 53 468 - 415 53 468
427 INTEREST ON LONG-TERM DEBT - - - - - - -
430 INTEREST ON DEBT TO ASSOCIATE
COMPANIES - - - - - - -
431 OTHER INTEREST EXPENSE 22 182 204 - 22 182 204
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 = 395 917 48 705 444 622 51 19 70 395 968 48 724 444 692
COMPENSATION FOR USE OF EQUITY CAPITAL =
430 INTEREST ON DEBT TO ASSOCIATE
COMPANIES =
TOTAL COST OF SERVICE = $395 917 $ 48 705 $444 622 $51 19 $70 $395 968 $48 724 $444 692
</TABLE>
<PAGE>
<TABLE>
24
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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
D E S C R I P T I O N O F I T E M S AMOUNT OVERHEAD PRESIDENT CREEK ISLAND
<S> <C> <C> <C> <C> <C> <C>
920 SALARIES AND WAGES $126 861 $14 193 $ 2 130 $27 458 $21 259
921 OFFICE SUPPLIES AND EXPENSES 97 626 7 486 211 13 787 5 721
922 ADMINISTRATIVE EXPENSE TRANSFERRED -
CREDIT 2 384 1 490 - (39) (67)
923 OUTSIDE SERVICES EMPLOYED 128 239 21 318 665 10 090 2 919
924 PROPERTY INSURANCE 63 52 - - -
925 INJURIES AND DAMAGES 1 417 129 21 283 258
926 EMPLOYEE PENSIONS AND BENEFITS 57 251 2 599 638 7 081 6 442
928 REGULATORY COMMISSION EXPENSE - - - - -
930.1 GENERAL ADVERTISING EXPENSE - - - - -
930.2 MISCELLANEOUS GENERAL EXPENSES 10 444 52 1 270 30 3
931 RENTS 9 229 134 - 489 140
932 MAINTENANCE OF STRUCTURES AND
EQUIPMENT - - - - -
403 DEPRECIATION AND AMORTIZATION
EXPENSE - - - - -
408 TAXES OTHER THAN INCOME TAXES 10 198 887 145 1 958 1 786
409 INCOME TAXES 6 437 6 437 - - -
410 PROVISION FOR DEFERRED INCOME TAXES 13 276 13 276 - - -
411 PROVISION FOR DEFERRED INCOME TAXES
- CREDIT (19 567) (19 567) - - -
411.5 INVESTMENT TAX CREDIT - - - - -
426.1 DONATIONS 162 3 - - 1
426.5 OTHER DEDUCTIONS 468 53 - - -
427 INTEREST ON LONG-TERM DEBT - - - - -
430 INTEREST ON DEBT TO ASSOCIATE
COMPANIES - - - - -
431 OTHER INTEREST EXPENSE 204 182 - - -
INSTRUCTION: Indicate each department or
service function. (See Instruc-
tion 01-3 General Structure of
Accounting System: Uniform
System Account)
TOTAL EXPENSES = 444 692 $48 724 $ 5 080 $61 137 $38 462
</TABLE>
<PAGE>
<TABLE>
25
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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 $ 22 247 $19 099 $1 094 $ 1 948 $15 928 $1 505
921 22 578 4 301 569 30 705 11 215 1 053
922 924 (29) - 118 7 (20)
923 39 527 6 355 134 3 367 43 634 230
924 - 11 - - - -
925 274 227 13 7 186 19
926 6 935 5 875 339 21 278 5 513 551
928 - - - - - -
930.1 - - - - - -
930.2 117 179 8 - 8 785 -
931 130 67 3 2 531 5 314 421
932 - - - - - -
403 - - - - - -
408 1 899 1 573 87 439 1 292 132
409 - - - - - -
410 - - - - - -
411 - - - - - -
411.5 - - - - - -
426.1 - - 141 16 1 -
426.5 1 332 82 - -
427 - - - - - -
430 - - - - - -
431 - - - 22 - -
TOTAL $ 94 631 $37 659 $2 720 $60 513 $91 875 $3 891
</TABLE>
<PAGE>
<TABLE>
26
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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>
Office of the President $ 4 553 $ 4 553 65
Oyster Creek 27 500 27 500 412
Three Mile Island 21 368 21 368 474
Technical Functions 23 921 23 921 406
Nuclear Assurance 21 207 21 207 318
Communications 1 332 1 316 16 27
Administration & Finance 6 333 6 295 38 121
Corporate Services 18 081 18 081 271
Corporate Secretary 2 566 2 566 68
TOTAL $126 861 $126 807 $ 54 2 162
</TABLE>
<PAGE>
<TABLE>
27
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
OUTSIDE SERVICES EMPLOYED
ACCOUNT 923
<CAPTION>
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
<S> <C> <C> <C>
Auditing
Coopers & Lybrand 1251 Avenue of the Americas NA $ 55
New York, NY 10020
Subtotal 55
Legal
Levin & Hluchan, P.C. 1200 Laurel Oak Road NA 120
Suite 100
Voorhees, NJ 08043
Shaw, Pittman, Potts 1800 M Street NA 134
& Trowbridge Washington, DC 20036
Stevens & Lee 607 Washington Street NA 53
PO Box 679
Reading, PA 19603-0679
Winston & Strawn 1400 L Street N.W. NA 64
Washington, DC 20005-3502
14 Firms (Less than $25,000) NA 81
Subtotal 452
</TABLE>
<PAGE>
<TABLE>
27A
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
OUTSIDE SERVICES EMPLOYED
ACCOUNT 923
<CAPTION>
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
<S> <C> <C> <C>
Engineering
Andres V. DuBouchet 9 Meadowlark Lane NA 136
East Brusnwick, NJ 08816
Anchor/Darling Valve Company PO Box 7870 NA 39
Philadelphia, PA 19101
Atomic Energy of Canada, LMTD Chalk River Nuclear Labs NA 44
Chalk River Ontario Canada K01J0
B&W Fuel Co. 399 Park Avenue NA 135
New York, NY 10043
B&W Nuclear Service Co. 3315 Old Forest Road NA 643
Lynchburg, VA 24506-0935
Bechtel Power Corporation 15740 Shady Grove Road NA 46
Gaithersburg, MD 20877
Burns and Roe, Inc. 550 Kinder Kamack Rd. NA 113
Oradell, NJ 07649
</TABLE>
<PAGE>
<TABLE>
27B
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
OUTSIDE SERVICES EMPLOYED
ACCOUNT 923
<CAPTION>
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
<S> <C> <C> <C>
Engineering (Continued)
EQE Engineering Consultants 44 Montgomery Street NA 427
Suite 3200
San Francisco, CA 94104
Freeze Seal Engineering Inc. PO Box 522 NA 108
New Castle, DE 19720
Gilbert/Commonwealth, Inc. P.O. Box 13704 NA 1 224
Philadelphia, PA 19101
H. L. Yoh Co. 147 Columbia Turnpike NA 53
P.O. Box 482
Florham Park, NJ 07932
IMC International, Inc. 200 James Place NA 124
Suite 307 Volpe Building
Monroeville, PA 15146
John R. Saunders 447 Lovell Court NA 27
Hummelstown, PA 17036
JWM Technical Services, 626 Deerhead Lake Drive
Inc. Forked River, NJ 08731 NA 45
Les Engineering 7804 Tick Neck Road NA 69
Services, Inc. Pasadena, MD 21122
McKeon-Grano Associates 39 Hudson Street NA 121
Court House Towers
Hackensack, NJ 07601
</TABLE>
<PAGE>
<TABLE>
27C
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
OUTSIDE SERVICES EMPLOYED
ACCOUNT 923
<CAPTION>
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
<S> <C> <C> <C>
Engineering (Continued)
Micro Systems Group, Inc. 1105 Berkshire Blvd. NA 30
Wyommissing, PA 19610-1242
MPR Associates, Inc. 1050 Connecticut Ave. N.W. NA 1 174
Washington, D.C. 20036
Pennsylvania State 5 Old Main Building NA 182
University University Park, PA 16802
Sanders & Thomas P.O. Box 459 NA 41
11 Robinson Street
Pottstown, PA 19464
SMS Engineering Services 116 Harbor Circle NA 251
Freehold, NJ 07728
TLG Engineering Route 67 NA 70
Box 237
Bridgewater, CT 06752
Tower Performance, Inc. 387 Passaic Avenue NA 124
Fairfield, NJ 07006
TTI Engineering 333 Providence Highway NA 208
Norwood, MA 02062
URS Consultants, Inc. 100 California Street NA 72
San Francisco, CA 94111-4529
</TABLE>
<PAGE>
<TABLE>
27D
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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
<S> <C> <C> <C>
Engineering (Continued)
Vectra Technologies, Inc. 1010 South 336th Street NA 267
Federal Way, WV 98003
W. L. Sherman, Inc. 400 N. Bridge Street NA 407
Somerville, NJ 08876
Westinghouse Electric Corp. 875 Greentree Road NA 737
Pittsburgh, PA 15220
35 Others (Under $25,000) NA 198
Subtotal 7 115
</TABLE>
<PAGE>
<TABLE>
27E
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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
<S> <C> <C> <C>
Other Professional/Outside Services
Abel Personnel Agency Suite 211, The Point NA 101
Harrisburg, PA 17111
Advanced Engineering PO Box 775307 NA 31
Services Steamboat Springs, CO 80477
Acuri Association, Inc. 820 North University Drive NA 39
University Park, PA 16802
Aea O'Donnell, Inc. 241 Curly Hollow Road NA 25
Pittsburgh, PA 15236
American Consulting Services P.O. Box 1461 NA 93
Island Heights, NJ 08732-1461
American Crane &
Equipment Corp. 605 Old Swede Road NA 403
Douglasville, PA 19518
American Ecology Recycle 109 Flint Road NA 75
Center, Inc. Oak Ridge, TN 37830-7033
American Electronics Labs 27 Worlds Fair Drive NA 109
Somerset, NJ 08873
American Protective Services 945 Hawthorne Drive NA 28
Inc. Itasca, IL 60143-2056
Anchor/Darling Valve Company PO Box 7870 NA 53
Philadelphia, PA 19101
Arco Enterprises 1125 Garden Street NA 84
Greensburg, PA 15601
</TABLE>
<PAGE>
<TABLE>
27F
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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
Other Professional/Outside Services (Continued)
<S> <C> <C> <C>
Argo International Corp. 140 Franklin Street NA 47
New York, NY 10013
ARMM Design, Inc. North King and Warren Streets NA 105
PO Box 229
Gloucester City, NJ 08030
Associated Project Analysis 132 Teresita Way NA 27
Los Gatos, CA 95030
AT&T Network Systems 111 Madison Avenue NA 106
Morristown, NJ 07960
ATTSI 150 Mill Road NA 154
P.O. Box 1679
Seneca, SC 29679
Atwood Morrill Co., Inc. 285 Canal Street NA 34
Salem, MA 01970
Avon Electric Door Company, 1732 Highway 71 NA 33
Inc. Wall, NJ 07719
B&W Nuclear Environmental 2200 Langhorne Plaza NA 58
Service, Inc. Lynchburg, VA 24501
B&W Nuclear Tech. P.O. Box 751526 NA 1 713
Charlotte, SC 28275
</TABLE>
<PAGE>
<TABLE>
27G
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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)
<S> <C> <C> <C>
Bartlett Nuclear, Inc. P.O. Box 1800 NA 2 419
60 Industrial Park Road
Plymouth, MA 02360
Battelle 505 King Street NA 72
Columbus, OH 43201
Beckman Instruments P.O. Box 360150 M NA 48
Pittsburgh, PA 15251-0150
Biach Industries PO Box 280 NA 29
75 Chestnut Street
Cranford, NJ 07016
Bryce Saylor & Sons, Inc. 4235 Sixth Avenue NA 129
Altoona, PA 16602
Brownstone Psychological 218 West Governor Rd. NA 38
Hershey, PA 17033
Business Furniture, Inc. PO Box 6019 NA 167
133 Rahway Avenue
Elizabeth, NJ 07202-6019
BW/IP International, Inc. PO Box 22634 NA 403
Long Beach, CA 90801
Canberra Industries, Inc. One State Street NA 192
Meriden, CT 06450
Charles F. Evans Co., Inc. 215 East Church Street NA 240
Elmira, NY 14901-0228
</TABLE>
<PAGE>
<TABLE>
27H
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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
Other Professional/Outside Services (Continued)
<S> <C> <C> <C>
Chem-Nuclear Systems, Inc Osborn Rd., Highway #64 NA 4 790
Snelling, SC 29812
Chris Anderson Roofing 575 Sayre Avenue NA 309
Company, Inc. Neptune, NJ 07753
Coltec Industries, Inc. 430 Park Avenue NA 41
New York, NY 10022
Compucom Systems 6 North Broad Street NA 92
Suite 300
Woodbury, NJ 08096
Computer System Resources 5795 Innsbauck Road NA 52
East Syracuse, NY 13057
Consolidated Rail Corporation 6 Penn Center NA 157
Philadelphia, PA 19104
Construction Design 1031 North 9th Street NA 35
Consultants, Inc. P.O. Box 12472
Reading, PA 19612-2472
Conti Enterprises 3001 South Clinton Avenue NA 626
South Plainfield, NJ 07080
Control Temp. Inc. 386 New Brunswick Avenue NA 439
Fords, NJ 08863
</TABLE>
<PAGE>
<TABLE>
27I
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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
Other Professional/Outside Services (Continued)
<S> <C> <C> <C>
CSR Construction Corp. 139 Chestnut Street NA 4 652
Nutley, NJ 07110
C. W. Allen Associates 119 Lums Pond Road NA 112
Bear, DE 19701
Dagnall Diving, Inc. PO Box 328 NA 32
Bayville, NJ 08721
Dave's Office Installations 7 Lealand Rd. NA 42
Morris Plains, NJ 07950
Delta Prime, Inc. 3773 Central Ave. NA 49
St. Petersburg, FL 33713
Dufrane Associates, Inc. 7 Holly Lane NA 30
Avon, CT 06001
Electric Power Research SGP 2/EPRI NA 139
Institute P.O. Box 10412
Palo Alto, CA 94303
Enertech Consultants PO Box 1800 NA 75
Campbell, CA 95009
Environmental Alternatives
Inc. Route 12, Westmoreland NA 165
Industrial Park
Westmoreland, NH 03467
</TABLE>
<PAGE>
<TABLE>
27J
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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
Other Professional/Outside Services (Continued)
<S> <C> <C> <C>
Environmental Health 1211 River Avenue NA 54
Insp./Comm., Inc. Lakewood, NJ 08701
Envirocare of Utah, Inc. 46 West Broadway NA 2 007
Salt Lake City, UT 84101
Environmental Tank Systems 100 Central Avenue NA 37
Hillside, NJ 07205
Equifax Services, Inc. 1600 Peachtree Street NA 167
Atlanta, GA 30302
Failure Prevention, Inc. 28061 Paseo Aldonza NA 52
San Juan Capistrano, CA 92675
Finetech, Inc. P.O. Box 6243 NA 53
Bridgewater, NJ 08807
Firearms Training Systems, 7340 McGinnis Ferry Road NA 70
Inc. Suwance, GA 30174
Fischbach Power Services, 10 Burke Drive NA 81
Inc. PO Box 1687
Brachton, MA 02403
F.W. Consultants, Ltd. 1001 W. Glen Oaks Lane NA 27
Meguon, WI 53092
G. L. Rogers Co. 100 S Southbridge Lane NA 57
Chattanooga, TN 37045
<PAGE>
27K
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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
Other Professional/Outside Services (Continued)
<S> <C> <C> <C>
G. Riccioni & Sons 163 Highway 31 NA 29
Flemington, NJ 08822
General Electric Company 1 River Road NA 28 652
Schenectady, NY 12345
General Elevator Company 7300 Industrial Center NA 26
Building 11, Route 130
Pennsauken, NJ 08110
Geo Engineering, Inc. 150 Mineral Spring Drive NA 53
Dover, NJ 07801
Gerald H. Neils 3890 Orleans Lane NA 27
Plymouth, MN 55441
GPU Service Corporation 100 Interpace Parkway A 20 781
Parsippany, NJ 07054
G. R. Sponaugle & Sons, Inc. PO Box 4456 NA 47
4391 Chambers Hill Road
Harrisburg, PA 17111
G. T. S. Duratek 8955 Guilford Road NA 711
Suite 200
Columbia, MD 21046
Haas Environmental Services PO Box 2161 NA 116
Route 206 North
Vincentown, NJ 08088
H. B. Alexander & 315 Vaughn Street NA 525
Son, Inc. P.O. Box 1525
Harrisburg, PA 17105
<PAGE>
27L
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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
Other Professional/Outside Services (Continued)
<S> <C> <C> <C>
H. E. Stone, Inc. 6805 Castlerock Drive NA 51
San Jose, CA 95160
Halliburton NUS Corporation Foster Plaza VII NA 68
661 Anderson Drive
Pittsburgh, PA 15220
Henkels & McCoy, Inc. PO Box 7610 NA 87
Philadelphia, PA 19101
Herre Brothers, Inc. 6th & Montrose Streets NA 78
Harrisburg, PA 17105
Holland Cost Scheduling 4901 Withrow Drive NA 122
Charlotte, NC 28208
Information Handling Services P.O. Box 8500 NA 41
Philadelphia, PA 19178
Ingersol-Dresser Pump Co. PO Box 75835 NA 40
Charolette, NC 28275
Interstate Nuclear Services North 3rd Avenue NA 367
Roversford, PA 19468
ITI Movats, Inc. 200 Chastain Center Blvd. NA 593
Kennesaw, GA 30144 5512
Jersey Central Power & General Acctg. Dept A 1 421
Light Co. Madison Ave., Punch Bowl Rd.
Morristown, NJ 07960
<PAGE>
27M
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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
Other Professional/Outside Services (Continued)
<S> <C> <C> <C>
Jersey Shore Fence Co. 2199 Route 9 NA 52
Toms River, NJ 08701
J. B. Contracting, Inc. 255 Rt. 15 and Taylor Rd. NA 233
Wharton, NJ 07885
J. Davis Consultants P.O. Box 915 NA 713
Barnegat, NJ 08805
J. Givoo Consultants, Inc. 8 Colgate Drive NA 983
Cherry Hill, NJ 08034
John Butler Davis Assoc. 311 South River Street NA 46
Harrisburg, PA 17104
Joule Temporaries PO Box 15197 NA 29
Newark, NJ 07192
Joyce Nilsson Orsini, PH.D. 17 Lark Terrace NA 50
RD 3 Box 317
Goshen, NY 10924
Kelly Services, Inc. PO Box 32668 NA 32
Detroit, MI 48232
Kranz Associates, Inc. 2500 Office Center NA 31
Maryland Road
Willow Grove, PA 19090
Lucas Management Systems Inc. PO Box 101514 NA 283
Atlanta, GA 30392
<PAGE>
27N
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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
Other Professional/Outside Services (Continued)
<S> <C> <C> <C>
Lancaster Labs, Inc. 2425 New Holland Pike NA 60
Lancaster, PA 17601
Lanier Worldwide 289 Route 17 South NA 26
Paramus, NJ 07652
Larry M. Espenshade, MD 40 Second Street NA 41
Highspire, PA 17034
Manpower International, Inc. PO Box 807 NA 39
Harrisburg, PA 17108
Mark C. Bitting, Inc. 99 15th Street NA 41
New Cumberland, PA 17070-0013
Master-Lee Energy 1639 Clearview Drive NA 167
Services Corp. Latrobe, PA 15650
Mid-Jersey Disposal, Inc. 505 Memorial Drive NA 89
Neptune, NJ 07753
Metropolitan Edison Company 2800 Pottsville Pike A 936
Reading, PA 19605
Mid-Atlantic Flooring, Co. 2311 Hummingbird Lane NA 28
Harrisburg, PA 17112
MKW Power 101 Gelo Road NA 169
Systems, Inc. Rocky Mount, NC 27802-1928
<PAGE>
27O
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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
Other Professional/Outside Services (Continued)
<S> <C> <C> <C>
Mini-Micro Technology Co. 2831 Gallows Road NA 74
Falls Church, VA 22042
Monarch Electric Service Co. 5325 West 130 Street NA 71
Cleveland, OH 44130
MQS Inspection, Inc. 210 Vista Park Drive NA 107
Pittsburgh, PA 15205
MREM, Limited 4906 Derussey Parkway NA 54
Chevy Chase, MD 20815
North American Employee 2145 Crooks Road NA 259
Services Troy, MI 48084
Novacom 160 Water Street NA 70
Reading, PA 19605
NPS Energy Services, Inc. 5530 Derry Street NA 1 876
Harrisburg, PA 17111
Nynex Credit Company 1 Presidential Blvd. NA 177
Bala Cynwyd, PA 19004
Ogden Environmental PO Box 10120 NA 52
Fairfax, VA 32030
Otis Elevator Company OR United Technologies Corp. NA 43
750 3rd Avenue
New York, NY 10017
<PAGE>
27P
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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
<S> <C> <C> <C>
Other Professional/Outside Services (Continued)
Outage Control Consultants 381 Greentree Road NA 93
Elizabethtown, PA 17022
Pacific-Atlantic Technical P.O. Box 85404 NA 111
Services San Diego, CA 92138
Pacific Nuclear Systems, Inc. 1010 South 336th Street NA 68
Suite 220
Federal Way, WA 98003
Panasonic Industrial Company 1 Panasonic Way NA 27
Secaucus, NJ 07094
Pavex, Inc. 4400 Old Gettysburg Road NA 211
Camp Hill, PA 17011
Penn Pest, Inc. 4601 Locust Lane NA 25
Harrisburg, PA 17109
Pennsylvania Electric Company 2800 Pottsville Pike A 152
Reading, PA 19605
Peripheral Devices Corp. 1002 W. Ninth Avenue NA 28
King of Prussia, PA 19406
Perkin-Elmer Corporation 5068 West Chester Pike NA 27
Newton Square, PA 19073
Personnel Decisions, Inc. 821 Marquette Avenue NA 30
Minneapolis, MN 55402
<PAGE>
27Q
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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
Other Professional/Outside Services (Continued)
<S> <C> <C> <C>
Pinecrest Company, Inc. 1191 Squankum Road NA 59
Howell, NJ 07731
PLG, Inc. 2260 University Drive NA 49
Newport Beach, CA 92660-3319
Pomerantz Personnel PO Box 8500 NA 46
Philadelphia, PA 19178
Powerfect Service, Inc. 25 East Northfield Road NA 115
Livingston, NJ 07039
Potomac Metal & Supply, Inc. P.O. Box 1415 NA 154
Cumberland, MD 21502
Precision Surveillance Corp. 3468 Watling Road NA 228
East Chicago, IL 46312
Presearch Inc. 8500 Executive Park Avenue NA 186
Fairfax, VA 22031
Project Controls, Inc. 2681 Monroeville Blvd. NA 87
Suite 448
Monroeville, PA 15146
Purolator Facet 8439 Triad Drive NA 37
Greensboro, NC 27409
Quadrex Corporation 1005 Beaver Grade Road NA 59
Coraopolis, PA 15108
</TABLE>
<PAGE>
<TABLE>
27R
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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
Other Professional/Outside Services (Continued)
<S> <C> <C> <C>
R. Brooks Associates P.O. Box 588 NA 54
Ontario, NY 14519
RMC Environmental Services 1921 River Road NA 29
Drumore, PA 17518
Radiation Management 5301 Tacony Street NA 45
Consultants Philadelphia, PA 19137
Randolph Services P.O. Box 465 NA 38
Dover, NJ 07801
Reliable Communication 4 Lindner Lane NA 26
Systems Howell, NJ 07731
Renewal Parts Maintenance, 4485 Glenbrook NA 38
Inc. P.O. Box 324
Willoughby, OH 44094
Republic Environmental 130 Route 130 S., RD #2 NA 190
Systems Mansfield Township,
Bordentown, NJ 08505
Rosemont Aerospace, Inc. PO Box 905037 NA 35
Charlotte, NC 28290
ROV Technologies, Inc. Georges Mill, Route 142 NA 56
PO Box 10
Vernon, VT 05354
RTC Direct Mailing 846 Main Street NA 32
Shoemakersville, PA 19555
</TABLE>
<PAGE>
<TABLE>
27S
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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
<S> <C> <C> <C>
Other Professional/Outside Services (Continued)
Safway Steel Scaffolds 1000 East Ashland Road NA 26
Company PO Box 183
Folcroft, PA 19032-0183
Robert T. Schofield 406 Virginia Lane NA 28
Aston, PA 19014
Schulz Electric Co. 30 Gando Drive NA 65
New Haven, CT 06513
Senn-Delaney Leadership 5150 East Pacific Coast Highway NA 42
Consulting Suite 360
Long Beach, CA 90804
Scientific Ecology 1560 Bear Creek Road NA 1 504
Group, Inc. Oak Ridge, TN 37030
SmithKline Beecham Clinical P.O. Box 101828 NA 56
Labs Atlanta, GA 30392
Somerset Investment Services, 323 Riverside Avenue NA 100
Ltd. Suite 300
Westport, CT 06800
Spear Contract Services, Inc. 6524 The Corners Pkwy NA 105
Suite 300 - P.O. Box 920214
Norcross, PA 30092
Structural Integrity Assoc. 3150 Almaden Expressway NA 228
Suite 226
San Jose, CA 95118
</TABLE>
<PAGE>
<TABLE>
27T
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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
Other Professional/Outside Services (Continued)
<S> <C> <C> <C>
Synesis, 45 Sloan Street NA 30
Corporation Roswell, GA 30075
Technology Support 5772 Nesbit Drive NA 116
Services, Inc. Harrisburg, PA 17112
Teledyne Brown Engineering 50 Van Buren Avenue NA 63
PO Box 1235
Westwood, NJ 07675-1235
The Hartford Steam Boiler One State Street NA 592
Hartford, CT 06102
The Stress Center 133 Route 9 South NA 30
Forked River, NJ 08731
The Virginia Corporation 3605 Mayland Court NA 343
of Richmond Richmond, VA 23233
Thomas Company 114 North Brighton Avenue NA 43
P.O. Box 1017
Atlantic City, NJ 08404
Time and Resource Management P.O. Box 179 NA 34
Seagirt, NJ 08750
</TABLE>
<PAGE>
<TABLE>
27U
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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
Other Professional/Outside Services (Continued)
<S> <C> <C> <C>
Transco Products, Inc. 55 East Jackson Boulevard NA 94
Chicago, IL 60604
Tri-State Motor Transit Co. Department 106 NA 84
Tulsa, OK 74182
UE&C-Catalytic, Inc. 30 South 17th Street NA 51
Philadelphia, PA 19178
UE&C-Nuclear, Inc. 30 South 17th Street NA 19 946
Philadelphia, PA 19178
United Crane Shovel 111 North Michigan Avenue NA 51
Service Co. Kenilworth, NJ 07033
U. S. Dept. of Energy and/or EG&G Idaho, Inc. NA 10 015
Oak Ridge Operating Office
Oak Ridge, TN 37830
U. S. Trust Company 114 West 47th Street NA 129
New York, NY 10036-1532
Vectra Technologies, Inc. 1010 South 336th Street NA 68
Federal Way, WA 98003
Waste Management of P.O. Box 349 NA 110
Central Pennsylvania Elizabeth, PA 17022
</TABLE>
<PAGE>
<TABLE>
27V
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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
<S> <C> <C> <C>
Other Professional/Outside Services (Continued)
Waterfront Corporation P.O. Box 9106 NA 75
Point and Erie Streets
Camden, NJ
William J. Albright, M.D. 225 Broad Street NA 25
Highspire, PA 17034
Wyle Laboratories 7800 Governors Drive NA 111
Huntsville, GA 35807
Xerox Corporation The Gateway Centre NA 25
Xerox Square 870-87L
Rochester, NY 14664
Yale Associates 1150 Portion Road NA 52
Holtsville, NY 11742
Yis, Inc. 1049 North Hartley Street NA 135
York, PA 17402
W. E. Yoder, Inc. 41 South Maple Street NA 31
Kutztown, PA 19530
Welding Services, Inc. 3276 Marjan Drive NA 795
Atlanta, GA 30340
589 Vendors (Less than $25,000) NA 917
Subtotal 120 617
TOTAL $ 128 239
</TABLE>
<PAGE>
28
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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
VOLUNTARY ENHANCED RETIREMENT PROGRAM (VERP) $21 896
VACATION ACCRUAL 7 842
HOSPITAL, SURGICAL, MEDICAL AND DENTAL INSURANCE 7 540
O.P.E.B. - HEALTH INSURANCE 7 525
PENSION PLAN 6 254
EMPLOYEE SAVINGS PLAN 3 317
O.P.E.B. - LIFE INSURANCE 1 110
LONG TERM DISABILITY 686
EDUCATIONAL REIMBURSEMENT 319
CAFETERIA SUPPLEMENT 270
EMPLOYEE ASSOC. & ACTIVITIES 203
EMPLOYEE ASSISTANCE PROGRAM 94
GROUP LIFE INSURANCE 83
ELDER CARE PROGRAM 26
OTHER BENEFITS (Under $25,000) 86
TOTAL $57 251
<PAGE>
29
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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, 1994
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 $ 7 196
P.A. Emergency Management Agency 600
Other 69
Dues and Memberships 1 599
Regulatory Fees
Federal Emergency Management Agency 980
TOTAL $10 444
<PAGE>
31
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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 $ 2 250
BUILDINGS AND TRAILERS 3 928
DUPLICATING EQUIPMENT 1 092
OTHER EQUIPMENT 1 082
MAILING EQUIPMENT 25
TRANSPORTATION EQUIPMENT 188
TELECOMMUNICATIONS SYSTEM 135
PERSONAL COMPUTERS 384
UNIFORMS 10
MISCELLANEOUS 135
TOTAL $ 9 229
<PAGE>
32
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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 $ 230
New Jersey Unemployment Insurance 225
Sales and Use Tax (Pennsylvania) 390
Sub Total 845
(2) TAXES - U.S. GOVERNMENT
FICA 9 213
Federal Unemployment Insurance 140
Sub Total 9 353
TOTAL $10 198
<PAGE>
<PAGE>
33
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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 $ 40
CHAMBER SINGERS-HARRISBURG CULTURAL DEVELOPMENT 4
85 ORGANIZATIONS (LESS THAN $3,000) COMMUNITY SERVICES 36
CENTER FOR EXCELLENCE IN EDUCATION EDUCATION 5
MIDDLETOWN AREA SCHOOL DISTRICT EDUCATION 3
99 ORGANIZATIONS ( LESS THAN $3,000) EDUCATION 38
HERSHEY MEDICAL CENTER HEALTH SERVICES/HOSPITALS 4
6 ORGANIZATIONS (LESS THAN $3,000) HEALTH SERVICES/HOSPITALS 3
23 ORGANIZATIONS (LESS THAN $3,000) EMERGENCY SERVICES 23
5 ORGANIZATIONS OTHER 6
TOTAL $162
<PAGE>
34
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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 P.A. DEPT. of REV. 2
LOBBYING EXPENSE EMPLOYEE WAGES &
EXPENSES 312
PUBLIC OPINION SURVEY VARIOUS 60
OTHER CIVIC ACTIVITIES VARIOUS 54
DISPUTE RESOLUTION VARIOUS EMPLOYEES 40
TOTAL $ 468
<PAGE>
35
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
For the Year Ended December 31, 1994
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, 1994
ORGANIZATION CHART
________________________________________
| |
| |
____| |
| | BOARD OF DIRECTORS |
|____| |
| |________________________________________|
| | |
|___| PRESIDENT |
| |________________________________________|
| | |
|-| CORPORATE SECRETARY & COUNSEL |
| |________________________________________|
| | |
|-| V.P. OYSTER CREEK |
| |________________________________________|
|_| |
| | V.P. THREE MILE ISLAND |
| |________________________________________|
|_| |
| | V.P. TECHNICAL FUNCTIONS |
| |________________________________________|
|_| |
| | V.P. COMMUNICATIONS |
| |________________________________________|
|_| |
| | V.P. ADMINISTRATION & FINANCE |
| |________________________________________|
|_| |
| | V.P. SERVICES |
| |________________________________________|
<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>
39
ANNUAL REPORT OF GPU NUCLEAR CORPORATION
VENTURE DISCLOSURES
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 provided nuclear fuel software development and training for the
New York Power Authority. Fitzpatrick Station - Revenues realized in 1994
from providing this service is shown on page 22 of this report.
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 1994
in support of the operation of their generating stations, transmission and
distribution divisions and other non-nuclear functions. Revenues realized in
1994 from providing these services are shown separately under "Non-Nuclear
Related Activities" on page 21 of this report.
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 1994 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 1994 from providing
these services are shown separately on page 22 of this report.
PROVIDE NUCLEAR RELATED AND NON-NUCLEAR RELATED
SERVICES TO NON-AFFILIATED ENTITIES IN THE U.S.
AND ABROAD - SEC FILE NO. 70-8393
Pursuant to the provisions contained in the Securities and Exchange Commission
(SEC) order dated October 17, 1994 for SEC File No. 70-8393, GPU Nuclear
provided a range of services for Gilbert Associates - Entergy; Sandia
Laboratories (Rocky Flats decomissioning); Gilbert Commonwealth (Naval
Facility); and the U.S. Department of Energy (DOE). Revenues realized in 1994
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: /s/ P. E. Maricondo
(Signature of Signing Officer)
P. E. Maricondo, V. P. Admin. and Fin. & Comptroller
(Printed Name and Title of Signing Officer)
Date: 4/28/95
<PAGE>
<TABLE> <S> <C>
<ARTICLE> OPUR2
<MULTIPLIER> 1,000
<CURRENCY> US DOLLARS
<S> <C>
<PERIOD-TYPE> 12-MOS
<FISCAL-YEAR-END> DEC-31-1994
<PERIOD-START> JAN-01-1994
<PERIOD-END> DEC-31-1994
<EXCHANGE-RATE> 1
<BOOK-VALUE> PER-BOOK
<NET-SERVICE-COMPANY-PROPERTY> 37
<TOTAL-INVESTMENTS> 270
<TOTAL-CURRENT-ASSETS> 51,938
<TOTAL-DEFERRED-DEBITS> 26,031
<OTHER-ASSETS-AND-DEBITS> 0
<TOTAL-ASSETS-AND-DEBITS> 78,276
<TOTAL-PROPRIETARY-CAPITAL> 50
<TOTAL-LONG-TERM-DEBT> 0
<NOTES-PAYABLE> 0
<NOTES-PAYABLE-ASSOCIATE-COMP> 0
<OTHER-CURR-AND-ACCRUED-LIAB> 53,426
<TOTAL-DEFERRED-CREDITS> 24,204
<DEFERRED-INCOME-TAX> 596
<TOT-LIABIL-AND-PROPRIET-CAP> 78,276
<SERVICES-ASSOCIATE-COMPANIES> 444,355
<SERVICES-NON-ASSOCIATE-COMP> 95
<MISC-INCOME-OR-LOSS> 242
<TOTAL-INCOME> 444,692
<SALARIES-AND-WAGES> 126,861
<EMPLOYEE-PENSION-AND-BENEFIT> 57,251
<OTHER-EXPENSES> 260,580
<TOTAL-EXPENSES> 444,692
<NET-INCOME> 0
<TOTAL-EXPENSES-DIRECT-COST> 395,968
<TOTAL-EXPENSES-INDIRECT-COST> 48,724
<TOT-EXP-DIRECT-AND-INDIRECT> 444,692
<PERSONNEL-END-OF-YEAR> 2,162
<FN>
</FN>
<PAGE>
</TABLE>
|
|