SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2022

Eversource's segment information is as follows:












	For the Three Months Ended March 31, 2022
Eversource (Millions of Dollars)	Electric Distribution		Natural Gas Distribution		Electric Transmission		Water Distribution		Other		Eliminations		Total
Operating Revenues	$	2,386.3	$	927.6	$	435.2	$	48.5	$	383.5	$	(709.8)	$	3,471.3
Depreciation and Amortization	(351.6)		(51.9)		(81.9)		(12.3)		(30.2)		1.6		(526.3)
Other Operating Expenses	(1,845.6)		(657.3)		(129.3)		(27.1)		(331.4)		708.8		(2,281.9)
Operating Income	$	189.1	$	218.4	$	224.0	$	9.1	$	21.9	$	0.6	$	663.1
Interest Expense	$	(59.4)	$	(15.8)	$	(33.2)	$	(8.2)	$	(46.8)	$	10.1	$	(153.3)
Other Income, Net	47.6		10.1		8.9		2.2		495.9		(493.1)		71.6
Net Income Attributable to Common Shareholders	140.9		164.0		148.5		3.7		468.7		(482.4)		443.4
Cash Flows Used for Investments in Plant	280.5		127.3		266.9		27.8		62.1		—		764.6












	For the Three Months Ended March 31, 2021
Eversource (Millions of Dollars)	Electric Distribution		Natural Gas Distribution		Electric Transmission		Water Distribution		Other		Eliminations		Total
Operating Revenues	$	1,900.3	$	780.5	$	400.6	$	46.4	$	343.0	$	(645.0)	$	2,825.8
Depreciation and Amortization	(221.9)		(45.7)		(73.5)		(11.3)		(27.3)		1.0		(378.7)
Other Operating Expenses	(1,530.5)		(535.8)		(115.4)		(25.1)		(299.5)		644.8		(1,861.5)
Operating Income	$	147.9	$	199.0	$	211.7	$	10.0	$	16.2	$	0.8	$	585.6
Interest Expense	$	(53.3)	$	(13.9)	$	(32.7)	$	(7.9)	$	(41.6)	$	11.6	$	(137.8)
Other Income, Net	20.7		3.9		5.5		1.0		424.1		(421.0)		34.2
Net Income Attributable to Common Shareholders	93.2		147.6		135.4		3.6		394.9		(408.6)		366.1
Cash Flows Used for Investments in Plant	256.6		131.8		225.2		27.6		47.8		—		689.0

The following table summarizes Eversource's segmented total assets:


Eversource (Millions of Dollars)	Electric Distribution		Natural Gas Distribution		Electric Transmission		Water Distribution		Other		Eliminations		Total
As of March 31, 2022	$	25,883.2	$	7,329.7	$	12,757.8	$	2,572.1	$	23,394.3	$	(22,647.9)	$	49,289.2
As of December 31, 2021	25,411.2		7,215.9		12,377.8		2,551.1		22,674.7		(21,738.6)		48,492.1