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CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Operating Revenues $ 1,047,481 $ 1,111,426 $ 2,282,732 $ 2,450,845
Operating Expenses:        
Fuel, Purchased and Net Interchange Power 340,300 442,230 814,409 1,045,578
Other Operating Expenses 262,818 206,664 514,796 454,937
Maintenance 78,825 66,817 146,589 112,454
Depreciation 73,637 79,075 147,588 157,731
Amortization of Regulatory Assets/(Liabilities), Net 17,262 8,893 51,669 566
Amortization of Rate Reduction Bonds 17,086 54,997 34,367 114,567
Taxes Other Than Income Taxes 79,419 74,406 167,823 160,005
Total Operating Expenses 869,347 933,082 1,877,241 2,045,838
Operating Income 178,134 178,344 405,491 405,007
Interest Expense:        
Interest on Long-Term Debt 57,044 58,522 114,444 115,791
Interest on Rate Reduction Bonds 2,293 5,633 4,871 12,324
Other Interest 2,897 3,042 1,468 6,343
Total Interest Expense 62,234 67,197 120,783 134,458
Other Income/(Loss), Net 7,334 1,552 17,647 9,608
Income Before Income Tax Expense 123,234 112,699 302,355 280,157
Income Tax Expense 44,515 39,351 108,052 119,209
Net Income 78,719 73,348 194,303 160,948
Net Income Attributable to Noncontrolling Interests 1,441 1,402 2,870 2,792
Net Income Attributable to Controlling Interests 77,278 71,946 191,433 158,156
Earnings Per Share Basic And Diluted $ 0.44 $ 0.41 $ 1.08 $ 0.90
Common Stock Dividends Per Share Declared $ 0.28 $ 0.26 $ 0.55 $ 0.51
Weighted Average Common Shares Outstanding:        
Basic 177,347,374 176,571,189 177,267,791 176,460,476
Diluted 177,626,992 176,736,532 177,553,995 176,637,003
The Connecticut Light and Power Company [Member]
       
Operating Revenues 608,013 707,917 1,281,695 1,502,897
Operating Expenses:        
Fuel, Purchased and Net Interchange Power 207,163 290,553 462,533 653,374
Other Operating Expenses 139,308 120,293 273,570 255,106
Maintenance 41,869 32,821 82,651 54,660
Depreciation 38,442 47,944 77,917 95,469
Amortization of Regulatory Assets/(Liabilities), Net 13,705 20,640 33,049 22,311
Amortization of Rate Reduction Bonds 0 38,924 0 82,207
Taxes Other Than Income Taxes 52,727 50,585 111,193 108,114
Total Operating Expenses 493,214 601,760 1,040,913 1,271,241
Operating Income 114,799 106,157 240,782 231,656
Interest Expense:        
Interest on Long-Term Debt 33,430 33,630 66,758 67,262
Interest on Rate Reduction Bonds 0 2,243 0 5,275
Other Interest 868 1,334 (2,708) 3,197
Total Interest Expense 34,298 37,207 64,050 75,734
Other Income/(Loss), Net 2,058 745 6,663 5,678
Income Before Income Tax Expense 82,559 69,695 183,395 161,600
Income Tax Expense 29,924 25,610 66,423 69,102
Net Income 52,635 44,085 116,972 92,498
Public Service Company of New Hampshire [Member]
       
Operating Revenues 240,191 238,322 509,661 496,890
Operating Expenses:        
Fuel, Purchased and Net Interchange Power 69,342 83,253 156,474 187,024
Other Operating Expenses 54,226 56,073 110,647 119,199
Maintenance 29,859 25,625 48,563 41,627
Depreciation 18,122 16,020 36,030 31,988
Amortization of Regulatory Assets/(Liabilities), Net 2,465 (11,627) 18,032 (17,322)
Amortization of Rate Reduction Bonds 13,004 12,246 26,139 24,637
Taxes Other Than Income Taxes 15,234 13,348 28,902 26,426
Total Operating Expenses 202,252 194,938 424,787 413,579
Operating Income 37,939 43,384 84,874 83,311
Interest Expense:        
Interest on Long-Term Debt 8,317 9,268 16,941 18,780
Interest on Rate Reduction Bonds 1,676 2,516 3,570 5,237
Other Interest 408 185 346 364
Total Interest Expense 10,401 11,969 20,857 24,381
Other Income/(Loss), Net 4,361 (197) 8,820 2,215
Income Before Income Tax Expense 31,899 31,218 72,837 61,145
Income Tax Expense 10,234 9,602 23,708 23,719
Net Income 21,665 21,616 49,129 37,426
Western Massachusetts Electric Company [Member]
       
Operating Revenues 98,390 92,473 205,074 192,680
Operating Expenses:        
Fuel, Purchased and Net Interchange Power 32,617 36,720 72,821 80,352
Other Operating Expenses 26,376 23,067 52,606 46,293
Maintenance 4,214 5,367 8,986 9,909
Depreciation 6,625 5,868 12,963 11,821
Amortization of Regulatory Assets/(Liabilities), Net 1,796 (721) 1,196 (2,290)
Amortization of Rate Reduction Bonds 4,082 3,827 8,228 7,722
Taxes Other Than Income Taxes 4,203 4,080 8,745 8,163
Total Operating Expenses 79,913 78,208 165,545 161,970
Operating Income 18,477 14,265 39,529 30,710
Interest Expense:        
Interest on Long-Term Debt 4,722 4,726 9,476 8,607
Interest on Rate Reduction Bonds 617 874 1,301 1,811
Other Interest 121 57 257 183
Total Interest Expense 5,460 5,657 11,034 10,601
Other Income/(Loss), Net 242 161 981 765
Income Before Income Tax Expense 13,259 8,769 29,476 20,874
Income Tax Expense 5,088 3,520 11,339 9,966
Net Income $ 8,171 $ 5,249 $ 18,137 $ 10,908