SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2024

Eversource's segment information is as follows:













	For the Three Months Ended March 31, 2024
Eversource (Millions of Dollars)	Electric Distribution		Natural Gas Distribution		Electric Transmission		Water Distribution		Other		Eliminations		Total
Operating Revenues	$	2,261.7	$	906.0	$	507.8	$	50.1	$	443.6	$	(836.6)	$	3,332.6
Depreciation and Amortization	(109.8)		(83.0)		(101.0)		(0.6)		(45.7)		2.5		(337.6)
Other Operating Expenses	(1,905.1)		(554.6)		(141.9)		(32.0)		(349.5)		834.1		(2,149.0)
Operating Income	$	246.8	$	268.4	$	264.9	$	17.5	$	48.4	$	—	$	846.0
Interest Expense	$	(82.5)	$	(24.5)	$	(40.9)	$	(11.4)	$	(146.1)	$	54.7	$	(250.7)

Other Income, Net	56.6		10.1		14.1		1.7		622.6		(614.1)		91.0
Net Income Attributable to Common Shareholders	168.1		190.6		176.7		5.4		540.4		(559.4)		521.8
Cash Flows Used for Investments in Plant	471.3		244.8		358.4		31.9		43.0		—		1,149.4












	For the Three Months Ended March 31, 2023
Eversource (Millions of Dollars)	Electric Distribution		Natural Gas Distribution		Electric Transmission		Water Distribution		Other		Eliminations		Total
Operating Revenues	$	2,588.6	$	1,045.2	$	458.6	$	50.3	$	413.8	$	(760.9)	$	3,795.6
Depreciation and Amortization	(22.0)		(77.0)		(89.9)		(13.3)		(36.8)		2.1		(236.9)
Other Operating Expenses	(2,342.3)		(730.4)		(128.2)		(27.9)		(339.6)		759.3		(2,809.1)
Operating Income	$	224.3	$	237.8	$	240.5	$	9.1	$	37.4	$	0.5	$	749.6
Interest Expense	$	(69.3)	$	(21.2)	$	(41.5)	$	(9.4)	$	(85.1)	$	32.0	$	(194.5)
Other Income, Net	54.3		9.0		9.4		1.1		565.8		(550.6)		89.0
Net Income Attributable to Common Shareholders	165.5		170.3		155.1		1.5		516.9		(518.1)		491.2
Cash Flows Used for Investments in Plant	371.9		165.5		336.6		37.9		65.2		—		977.1

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, 2024	$	30,437.0	$	8,948.5	$	15,129.8	$	2,972.2	$	28,358.1	$	(28,523.4)	$	57,322.2
As of December 31, 2023	29,426.4		8,775.3		14,806.5		2,944.8		26,337.7		(26,678.5)		55,612.2