SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2022

Eversource's segment information is as follows:


	For the Three Months Ended June 30, 2022
Eversource (Millions of Dollars)	Electric Distribution		Natural Gas Distribution		Electric Transmission		Water Distribution		Other		Eliminations		Total
Operating Revenues	$	2,004.4	$	416.2	$	457.6	$	54.6	$	335.7	$	(695.9)	$	2,572.6
Depreciation and Amortization	(198.1)		(39.1)		(83.3)		(12.5)		(33.2)		1.6		(364.6)
Other Operating Expenses	(1,636.1)		(360.7)		(141.3)		(27.0)		(279.4)		692.1		(1,752.4)
Operating Income	$	170.2	$	16.4	$	233.0	$	15.1	$	23.1	$	(2.2)	$	455.6
Interest Expense	$	(60.3)	$	(16.7)	$	(37.5)	$	(8.4)	$	(53.5)	$	16.3	$	(160.1)
Other Income, Net	53.0		10.6		9.3		2.1		354.3		(335.4)		93.9
Net Income Attributable to Common Shareholders	129.0		7.7		151.5		9.0		316.0		(321.3)		291.9

	For the Six Months Ended June 30, 2022
Eversource (Millions of Dollars)	Electric Distribution		Natural Gas Distribution		Electric Transmission		Water Distribution		Other		Eliminations		Total
Operating Revenues	$	4,390.7	$	1,343.8	$	892.8	$	103.1	$	719.3	$	(1,405.7)	$	6,044.0
Depreciation and Amortization	(549.7)		(91.1)		(165.3)		(24.8)		(63.4)		3.3		(891.0)
Other Operating Expenses	(3,481.7)		(1,018.0)		(270.5)		(54.1)		(610.9)		1,400.8		(4,034.4)
Operating Income	$	359.3	$	234.7	$	457.0	$	24.2	$	45.0	$	(1.6)	$	1,118.6
Interest Expense	$	(119.8)	$	(32.5)	$	(70.6)	$	(16.5)	$	(100.3)	$	26.4	$	(313.3)
Other Income, Net	100.5		20.8		18.2		4.2		850.2		(828.5)		165.4
Net Income Attributable to Common Shareholders	269.9		171.7		300.0		12.7		784.7		(803.7)		735.3
Cash Flows Used for Investments in Plant	541.8		275.4		543.6		65.6		122.7		—		1,549.1


	For the Three Months Ended June 30, 2021
Eversource (Millions of Dollars)	Electric Distribution		Natural Gas Distribution		Electric Transmission		Water Distribution		Other		Eliminations		Total
Operating Revenues	$	1,676.5	$	311.8	$	411.2	$	52.8	$	330.0	$	(659.8)	$	2,122.5
Depreciation and Amortization	(132.3)		(34.6)		(74.5)		(11.5)		(28.4)		1.1		(280.2)
Other Operating Expenses	(1,360.3)		(257.7)		(121.9)		(25.4)		(285.7)		660.3		(1,390.7)
Operating Income	$	183.9	$	19.5	$	214.8	$	15.9	$	15.9	$	1.6	$	451.6
Interest Expense	$	(61.1)	$	(14.6)	$	(32.6)	$	(8.1)	$	(41.8)	$	12.8	$	(145.4)
Other Income, Net	29.9		4.6		6.8		0.9		309.2		(304.8)		46.6
Net Income Attributable to Common Shareholders	121.6		4.1		137.6		8.9		282.7		(290.4)		264.5

	For the Six Months Ended June 30, 2021
Eversource (Millions of Dollars)	Electric Distribution		Natural Gas Distribution		Electric Transmission		Water Distribution		Other		Eliminations		Total
Operating Revenues	$	3,576.9	$	1,092.3	$	811.9	$	99.2	$	673.0	$	(1,304.9)	$	4,948.4
Depreciation and Amortization	(354.3)		(80.3)		(148.0)		(22.8)		(55.7)		2.1		(659.0)
Other Operating Expenses	(2,890.8)		(793.6)		(237.3)		(50.5)		(585.2)		1,305.2		(3,252.2)
Operating Income	$	331.8	$	218.4	$	426.6	$	25.9	$	32.1	$	2.4	$	1,037.2
Interest Expense	$	(114.4)	$	(28.5)	$	(65.3)	$	(16.0)	$	(83.4)	$	24.4	$	(283.2)
Other Income, Net	50.6		8.5		12.2		1.9		733.4		(725.8)		80.8
Net Income Attributable to Common Shareholders	214.9		151.6		273.0		12.6		677.6		(699.0)		630.7
Cash Flows Used for Investments in Plant	510.4		305.9		443.2		53.8		109.9		—		1,423.2

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 June 30, 2022	$	26,238.1	$	7,351.4	$	12,938.6	$	2,592.4	$	23,833.9	$	(23,038.2)	$	49,916.2
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