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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Operating Revenues $ 2,287,962 $ 2,105,135
Operating Expenses:    
Purchased Power, Fuel and Transmission 946,747 753,649
Operations and Maintenance 332,549 338,307
Depreciation 204,266 186,805
Amortization 45,194 24,017
Energy Efficiency Programs 134,241 146,158
Taxes Other Than Income Taxes 182,433 155,222
Total Operating Expenses 1,845,430 1,604,158
Operating Income/(Loss) 442,532 500,977
Interest Expense 121,129 103,429
Other Income, Net 33,789 21,619
Income Before Income Tax Expense 355,192 419,167
Income Tax Expense 83,766 157,829
Net Income 271,426 261,338
Net Income Attributable to Noncontrolling Interests 1,880 1,880
Net Income Attributable to Common Shareholders $ 269,546 $ 259,458
Basic and Diluted Earnings Per Common Share (in dollars per share) $ 0.85 $ 0.82
Dividends Declared Per Common Share (in dollars per share) $ 0.51 $ 0.48
Weighted Average Common Shares Outstanding:    
Basic (in shares) 317,397,052 317,463,151
Diluted (in shares) 317,992,999 318,124,536
The Connecticut Light And Power Company    
Operating Revenues $ 784,983 $ 732,310
Operating Expenses:    
Purchased Power, Fuel and Transmission 301,889 244,938
Operations and Maintenance 117,292 128,737
Depreciation 67,498 59,751
Amortization 28,006 12,803
Energy Efficiency Programs 22,760 36,591
Taxes Other Than Income Taxes 90,300 73,979
Total Operating Expenses 627,745 556,799
Operating Income/(Loss) 157,238 175,511
Interest Expense 36,823 34,964
Other Income, Net 6,560 3,267
Income Before Income Tax Expense 126,975 143,814
Income Tax Expense 28,407 53,606
Net Income 98,568 90,208
NSTAR Electric Company    
Operating Revenues 770,127 733,808
Operating Expenses:    
Purchased Power, Fuel and Transmission 332,579 273,852
Operations and Maintenance 118,682 115,872
Depreciation 70,542 67,218
Amortization 6,364 4,489
Energy Efficiency Programs 74,793 77,976
Taxes Other Than Income Taxes 48,186 37,821
Total Operating Expenses 651,146 577,228
Operating Income/(Loss) 118,981 156,580
Interest Expense 26,464 28,279
Other Income, Net 12,601 8,349
Income Before Income Tax Expense 105,118 136,650
Income Tax Expense 27,969 53,269
Net Income 77,149 83,381
Public Service Company Of New Hampshire    
Operating Revenues 267,350 253,157
Operating Expenses:    
Purchased Power, Fuel and Transmission 109,717 61,747
Operations and Maintenance 51,380 63,964
Depreciation 23,493 30,735
Amortization 5,035 5,445
Energy Efficiency Programs 5,157 3,746
Taxes Other Than Income Taxes 16,801 20,881
Total Operating Expenses 211,583 186,518
Operating Income/(Loss) 55,767 66,639
Interest Expense 12,772 12,808
Other Income, Net 4,749 2,811
Income Before Income Tax Expense 47,744 56,642
Income Tax Expense 12,651 22,330
Net Income $ 35,093 $ 34,312