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THE CONNECTICUT LIGHT AND POWER COMPANY CONDENSED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Operating Revenues $ 2,572,641 $ 2,122,538 $ 6,043,951 $ 4,948,378
Operating Expenses:        
Purchased Power, Fuel and Transmission 940,541 650,087 2,330,237 1,648,578
Operations and Maintenance 452,174 411,147 924,608 876,689
Depreciation 294,238 274,647 583,568 545,352
Energy Efficiency Programs 136,679 128,955 336,163 317,018
Taxes Other Than Income Taxes 223,031 200,486 443,395 409,944
Total Operating Expenses 2,117,072 1,670,933 4,925,328 3,911,205
Operating Income 455,569 451,605 1,118,623 1,037,173
Interest Expense 160,090 145,435 313,334 283,201
Other Income, Net 93,861 46,619 165,422 80,820
Income Before Income Tax Expense 389,340 352,789 970,711 834,792
Income Tax Expense 95,598 86,389 231,643 200,370
Net Income 293,742 266,400 739,068 634,422
The Connecticut Light and Power Company        
Operating Revenues 1,035,682 829,597 2,321,514 1,816,871
Operating Expenses:        
Purchased Power, Fuel and Transmission 421,000 308,137 944,463 681,411
Operations and Maintenance 169,004 152,394 326,065 327,814
Depreciation 88,233 84,423 175,498 167,828
Amortization of Regulatory Assets/(Liabilities), Net 42,772 (15,059) 212,522 47,716
Energy Efficiency Programs 29,780 29,524 65,177 65,097
Taxes Other Than Income Taxes 95,778 83,886 186,151 175,278
Total Operating Expenses 846,567 643,305 1,909,876 1,465,144
Operating Income 189,115 186,292 411,638 351,727
Interest Expense 42,175 42,614 82,761 81,592
Other Income, Net 19,800 9,879 39,363 14,787
Income Before Income Tax Expense 166,740 153,557 368,240 284,922
Income Tax Expense 40,902 38,001 89,426 70,967
Net Income $ 125,838 $ 115,556 $ 278,814 $ 213,955