-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, G2Jol64NQ3NseYAJIfL0rFP4KZwTMFvYuGzaEtjc/CI4ERe2QuTZJLj/6WzeWLuK XgMpOGb76bCib21C+pQUDA== 0001193125-07-041918.txt : 20070228 0001193125-07-041918.hdr.sgml : 20070228 20070228090454 ACCESSION NUMBER: 0001193125-07-041918 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 42 CONFORMED PERIOD OF REPORT: 20070228 ITEM INFORMATION: Regulation FD Disclosure ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20070228 DATE AS OF CHANGE: 20070228 FILER: COMPANY DATA: COMPANY CONFORMED NAME: NORTHEAST UTILITIES CENTRAL INDEX KEY: 0000072741 STANDARD INDUSTRIAL CLASSIFICATION: ELECTRIC SERVICES [4911] IRS NUMBER: 042147929 STATE OF INCORPORATION: MA FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-05324 FILM NUMBER: 07655293 BUSINESS ADDRESS: STREET 1: ONE FEDERAL STREET STREET 2: BUILDING 111-4 CITY: SPRINGFIELD STATE: MA ZIP: 01105 BUSINESS PHONE: 8606655000 MAIL ADDRESS: STREET 1: 107 SELDEN ST CITY: BERLIN STATE: CT ZIP: 06037-1616 FORMER COMPANY: FORMER CONFORMED NAME: NORTHEAST UTILITIES SYSTEM DATE OF NAME CHANGE: 19961121 FILER: COMPANY DATA: COMPANY CONFORMED NAME: WESTERN MASSACHUSETTS ELECTRIC CO CENTRAL INDEX KEY: 0000106170 STANDARD INDUSTRIAL CLASSIFICATION: ELECTRIC SERVICES [4911] IRS NUMBER: 041961130 STATE OF INCORPORATION: MA FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-07624 FILM NUMBER: 07655294 BUSINESS ADDRESS: STREET 1: ONE FEDERAL STREET STREET 2: BUILDING 111-4 CITY: SPRINGFIELD STATE: MA ZIP: 01105 BUSINESS PHONE: 4137855871 MAIL ADDRESS: STREET 1: 107 SELDEN ST CITY: BERLIN STATE: CT ZIP: 06037-1616 FILER: COMPANY DATA: COMPANY CONFORMED NAME: PUBLIC SERVICE CO OF NEW HAMPSHIRE CENTRAL INDEX KEY: 0000315256 STANDARD INDUSTRIAL CLASSIFICATION: ELECTRIC SERVICES [4911] IRS NUMBER: 020181050 STATE OF INCORPORATION: NH FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-06392 FILM NUMBER: 07655295 BUSINESS ADDRESS: STREET 1: 780 N. COMMERCIAL STREET CITY: MANCHESTER STATE: NH ZIP: 03105-0330 BUSINESS PHONE: 6036694000 MAIL ADDRESS: STREET 1: 780 N. COMMERCIAL STREET CITY: MANCHESTER STATE: NH ZIP: 03105-0330 FILER: COMPANY DATA: COMPANY CONFORMED NAME: CONNECTICUT LIGHT & POWER CO CENTRAL INDEX KEY: 0000023426 STANDARD INDUSTRIAL CLASSIFICATION: ELECTRIC SERVICES [4911] IRS NUMBER: 060303850 STATE OF INCORPORATION: CT FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-00404 FILM NUMBER: 07655296 BUSINESS ADDRESS: STREET 1: SELDEN STREET CITY: BERLIN STATE: CT ZIP: 06037-1616 BUSINESS PHONE: 8606655000 8-K 1 d8k.htm FORM 8-K Form 8-K

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549-1004

FORM 8-K

CURRENT REPORT

Pursuant to Section 13 or 15(d) of the

Securities Exchange Act of 1934

Date of Report (Date of earliest event reported) February 28, 2007

 

Commission
File Number

  

Registrant; State of Incorporation
Address; and Telephone Number

   I.R.S. Employer
Identification No.

1-5324

   NORTHEAST UTILITIES    04-2147929
   (a Massachusetts voluntary association)   
   One Federal Street, Building 111-4   
   Springfield, Massachusetts 01105   
   Telephone: (413) 785-5871   

0-00404

   THE CONNECTICUT LIGHT AND POWER COMPANY    06-0303850
   (a Connecticut corporation)   
   107 Selden Street   
   Berlin, Connecticut 06037-1616   
   Telephone: (860) 665-5000   

1-6392

   PUBLIC SERVICE COMPANY OF NEW HAMPSHIRE    02-0181050
   (a New Hampshire corporation)   
   Energy Park   
   780 North Commercial Street   
   Manchester, New Hampshire 03101-1134   
   Telephone: (603) 669-4000   

0-7624

   WESTERN MASSACHUSETTS ELECTRIC COMPANY    04-1961130
   (a Massachusetts corporation)   
   One Federal Street, Building 111-4   
   Springfield, Massachusetts 01105   
   Telephone: (413) 785-5871   

Not Applicable

 


(Former name or former address, if changed since last report)

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:

¨ Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

¨ Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

¨ Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

¨ Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))


Section 7 -    Regulation FD
Item 7.01    Regulation FD Disclosure

On February 28, 2007, NU gave a slideshow presentation at the UBS Natural Gas and Utility Conference in New York, NY. The slides are attached hereto as Exhibit 99, incorporated in this Item 7 by reference thereto, and are furnished pursuant to Regulation FD.

The information contained in this Item 7.01, including Exhibit 99, shall not be deemed “filed” with the Securities and Exchange Commission nor incorporated by reference in any registration statement filed by Northeast Utilities, The Connecticut Light and Power Company, Public Service Company of New Hampshire or Western Massachusetts Electric Company under the Securities Act of 1933, as amended, unless specified otherwise.

 

Section 9 -    Financial Statements and Exhibits
Item 9.01 -    Financial Statements and Exhibits.
(d)      Exhibits.

 

Exhibit

Number

   Description

Exhibit 99

   Northeast Utilities slide presentation before the UBS Natural Gas and Utility Conference, dated February 28, 2007.

 

[SIGNATURE PAGE TO FOLLOW]

 


SIGNATURE

Pursuant to the requirements of the Securities and Exchange Act of 1934, the registrants have duly caused this report to be signed on their behalf by the undersigned hereunto duly authorized.

 

NORTHEAST UTILITIES

THE CONNECTICUT LIGHT AND POWER COMPANY

PUBLIC SERVICE COMPANY OF NEW HAMPSHIRE

WESTERN MASSACHUSETTS ELECTRIC COMPANY

(Registrants)

By:   /s/   David R. McHale
  Name:   David R. McHale
  Title:   Senior Vice President and Chief Financial Officer

Date: February 28, 2007

EX-99 2 dex99.htm NORTHEAST UTILITIES SLIDE PRESENTATION Northeast Utilities Slide Presentation
UBS Natural Gas and
Utility Conference
February 28, 2007
Energy /
Growth /
Leadership
Exhibit 99


2
Safe Harbor Provisions
This presentation contains statements concerning NU’s expectations, plans, objectives, future financial
performance and other statements that are not historical facts.
These statements are “forward-looking
statements”
within the meaning of the Private Securities Litigation Reform Act of 1995.  In some cases, a
listener can identify these forward-looking statements by words such as “estimate”, “expect”, “anticipate”,
“intend”, “plan”, “believe”, “forecast”, “should”, “could”, and similar expressions.  Forward-looking
statements involve risks and uncertainties that may cause actual
results or outcomes to differ materially
from those included in the forward-looking statements.  Factors that may cause actual results to differ
materially from those included in the forward-looking statements include, but are not limited to, actions by
state and federal regulatory bodies; competition and industry restructuring; changes in economic
conditions; changes in weather patterns; changes in laws, regulations or regulatory policy; changes in
levels and timing of capital expenditures; developments in legal
or public policy doctrines; technological
developments; changes in accounting standards and financial reporting regulations; fluctuations in the
value of our remaining competitive electricity positions; actions of rating agencies; and other presently
unknown or unforeseen factors. Other risk factors are detailed from time to time in our reports to the
Securities and Exchange Commission.  We undertake no obligation to update the information contained in
any forward-looking statements to reflect developments or circumstances occurring after the statement is
made.


3
Agenda for Today
2006 accomplishments
2006 financial performance
2007 guidance
Regulated investment strategy
Rate cases
Legislative update


4
2006 Highlights
Competitive businesses
Sold competitive generation for $1.34 billion (including $320 million of
assumed debt)
Sold retail business
Served out more than 50% of wholesale obligations
Sold most services businesses
Regulated businesses
Completed Bethel-Norwalk
Completed Northern Wood Power Project
Commenced construction of 3 remaining SW Connecticut projects
Secured legislative endorsement for PSNH coal plant scrubber
Settled WMECO distribution rate issues without rate case
Filed settlement this week on PSNH distribution rate case
Filed Yankee Gas rate case
Financial
Met earnings guidance
Strengthened balance sheet considerably


5
$122.3
$41.1
$197.5
$59.8
$2.0
-$18.7
($20.0)
$0.0
$20.0
$40.0
$60.0
$80.0
$100.0
$120.0
$140.0
$160.0
$180.0
$200.0
2005
2006
2006 Regulated/Parent Results
Distribution and 
Regulated Generation
Transmission
Parent/Other
$115.8
$81.7*
*$74 million from PLR and $7.7 million from competitive generation sale


6
$60.0
$33.9
$17.3
$147.6
$27.0
$11.0
$11.9
$11.1
$0.0
$20.0
$40.0
$60.0
$80.0
$100.0
$120.0
$140.0
$160.0
$180.0
$200.0
2005
2006
Distribution/Regulated Generation Results
CL&P
PSNH
WMECO
$65.9
*$74 million from PLR and $7.7 million from competitive generation sale
Yankee Gas
$81.7*


7
2007 Guidance
Primary Drivers
2006 Actual
2007 Guidance
In 2007      
Distribution/Regulated                                          
Generation
$0.75*
$0.80 -
$0.90
PSNH, Yankee Gas rate
cases, retail sales
Transmission
$0.39
$0.50 -
$0.60
Increased investment
Parent & Other Affiliates
$0.02
$0.00 -
$0.05
Cash from generation sale
Total, Excluding
Competitive Businesses
$1.16
$1.30 -
$1.55
All the above
*Excludes CL&P PLR and impact of competitive generation sale


8
Improved Balance Sheet
$3,442
$116
$2,032
Total Debt
Preferred Stock
Common Equity
$2,965
$116
$2,798
Total Debt
Preferred Stock
Common Equity
9/30/05
12/31/06


9
2007-2011 Projected Capital Expenditures
$0
$200
$400
$600
$800
$1,000
$1,200
$1,400
Distribution Capex
Transmission Capex
2006 Actual
2007
2010
2011
2008
2009
$908*
$779*
$874*
$1,183*
$1,126*
$880*
*Excludes approximately $18 million per year at corporate service companies


10
Projected Distribution and Regulated Generation Year-End Rate Base
$1,765
$1,964
$2,083
$2,220
$2,359
$2,466
$868
$974
$1,092
$1,153
$1,225
$1,293
$340
$367
$388
$406
$422
$436
$493
$646
$655
$656
$669
$679
$0
$500
$1,000
$1,500
$2,000
$2,500
$3,000
$3,500
$4,000
$4,500
$5,000
2006
2007
2008
2009
2010
2011
CL&P
PSNH
WMECO
Yankee Gas
Projected
Distribution &
Generation
Rate Base
CAGR of 7%


11
Major Distribution/Regulated Generation Projects
Yankee Gas’s 1.2 Bcf liquid natural gas
production facility in Waterbury, CT
$108 million cost
About 90 percent complete
Scheduled to be in service for 2007-
2008 heating season
Will enhance reliability, help insulate
customers from price volatility
Conversion of PSNH’s 50 MW Schiller
unit in Portsmouth, NH from coal to wood
$74 million cost
Commenced operation in December
Enhances fuel diversity, reduces sulfur,
NOx, mercury emissions


12
The Next Five Years:  Transmission Capital Expenditures
$0.00
$100.00
$200.00
$300.00
$400.00
$500.00
$600.00
$700.00
$800.00
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
Other
NEEWS
Major CT
Historic
Forecast
Up To $2.5 Billion
The New England East-West Solution (NEEWS) family of projects is growing
in scope and definition.
Over the next three years, a high level of capital spending is associated with
projects that have already received siting approval.
$1,062 Million
$1.1 Billion of major
CT projects in
2007-2011 forecast
period; $1.65 billion
in total
NEEWS  family of
projects estimated
at $710 million
during the 2007-
2011 forecast
period


13
Projected Transmission Year-End Rate Base
$840
$2,117
$2,218
$2,461
$140
$175
$276
$282
$335
$325
$75
$80
$132
$173
$208
$239
$1,512
$1,173
$0
$500
$1,000
$1,500
$2,000
$2,500
$3,000
$3,500
2006
2007
2008
2009
2010
2011
CL&P
PSNH
WMECO
Transmission
Rate Base
2006-2011
CAGR of 23%
*Reflects FERC approved 50% CWIP for southwest CT projects
*
*
*


14
Four Major SW Connecticut Projects –
A $1.65 Billion Investment
SWCT improvements have been a top priority in each of
ISO-NE’s last four regional transmission expansion plans. Our four major
projects there total about $1.65 billion in investment.
50% of CT
Load
Bethel-Norwalk
345 kV Underground
& Overhead
$350 Million
21 miles 345kV               
(56% underground)
10 miles 115kV            
(100% underground)
Completed October
2006 at a cost of $340
million
Middletown-Norwalk 345 kV
Underground & Overhead
$1,047 Million (NU Share)
Glenbrook Cables
115 kV underground
$183 Million
9 miles 115kV underground
Projected in-service date:  2008
Under contract –
construction under way, 20%
complete
Long Island Cable
138 kV cross sound
$72 Million (NU share)
11 miles 138kV submarine cable
Joint project with LIPA
Projected in-service date:  2008
Under contract –
cable being
manufactured
69 miles 345kV  (35% underground)
57 miles 115kV  (1% underground)
Joint project with United Illuminating
Projected in-service date:  2009
Construction under way, 16%
complete


15
LUDLOW
MILBURY
CARD
NORTH
BLOOMFIELD
Rhode
Island
Connecticut
Springfield
Interstate
FROSTBRIDGE
AGAWAM
WEST
FARNUM
KENT
COUNTY
LAKE ROAD
We Have Selected the Preferred Routes For NEEWS
The four components, identified to date, are:
A Rhode Island
Reliability
Component
A CT East-West
Reliability
Component
A Springfield
Reliability
Component
An Interstate
Reliability
Component
Total Planning Grade
Estimate: 
$1.1 -
$1.4 Billion
Post-NEEWS Import
Capability is
expected to grow to
3600 MW


16
Rate Case Status:  Transmission
NU’s FERC-approved transmission tariffs fully track all transmission
costs
We have forward-looking rates, adjusted every six months, with an
annual true-up provision to ensure timely recovery of transmission
investment
FERC decision on New England transmission ROE issued on October
31, 2006
Base ROE set at 10.2% for the period 2/1/2005 through 10/31/2006
and
10.9% beyond that
Incentive adders include:
50 basis points for joining an RTO
100 basis points for new transmission identified by ISO-NE within its regional
system planning process
November 30
th
request for rehearing by New England transmission
owners –
apparent 30 basis point error in base ROE
Other parties seeking to reduce incentive ROEs


17
Rate Case Status –
Distribution, Regulated Generation
DTE approved
settlement
effective 1/1/07
Settlement filed
2/26/07 to be
effective 7/1/07
Pending
To be filed
around mid-year
and effective
early 2008
Rate case status
9.6%
6.4%
5.9%
7.5%
Actual 2006
Regulatory ROE
8% -
12%
9.62% for
Generation;
9.67% for
Distribution per
settlement
9.9%
9.85%
Allowed ROE
$127 million
$360 million
$224 million
$740 million
Average
common equity
supporting rate
base in 2006
WMECO
PSNH
Yankee Gas
CL&P


18
PSNH Distribution Rate Case Settlement
Joint settlement with NHPUC staff, Consumer Advocate filed this
week
Proposed effective date of 7/1/07
Key elements
9.67% ROE, 7.55% overall cost of capital
Transmission tracker to be reset annually
$37.7 million estimated annualized increase ($26.45 million for
distribution; $11.24 million for transmission) in addition to $24.5
million increase effective 7/1/06
Incremental increase includes:
$8.76 million, 12-month increase to recoup revenues not collected
between 7/1/06 and 6/30/07
$9.2 million related to storm costs to be recovered over three years
Generation ROE of 9.62% unaffected


19
Yankee Rate Case Highlights
Net increase of $37 million (8.4%)
Base rate increase of $68 million
Lower pipeline, commodity charges due to LNG facility of $26.5 million
Savings from expected property tax abatement of $4 million
Expected effective date of July 1, 2007
Most recent increase January 1, 2005
$68 million base rate increase driven by:
Improved returns ($17.5 million)*
Higher rate base ($14 million)*
Amortization of deferred hardship and environment remediation costs           
($11 million)
Higher O&M ($11 million, including $3 million for LNG facility electricity)*
Higher depreciation over July 1, 2005 –
June 30, 2006 test year ($9 million)*
Higher property and other taxes ($6 million)*
*Partially
related
to
LNG
facility
Overall
total
related
to
LNG
facility
about
$20
million


20
WMECO Rate Settlement
Approved by DTE
Rates effective January 1, 2007
$1 million distribution increase, plus pension, other trackers, higher
energy costs resulted in 17.8% increase
$3 million distribution increase to be effective January 1, 2008
Expect distribution ROE to remain in 9-10% range through 2008
Next rate case to be filed around 7/1/08


21
Legislative Update
Connecticut
2005:  Energy Independence Act
Grants/loans for customer-side generation
$200/kw one-time incentives to host utilities
15-year capacity-only conventional generation contracts with utilities
$25/kw one-time incentives to utilities
Bids submitted to the DPUC in December 2006
2007:  Legislation
Governor and legislative leadership identified energy as one of top 3 priorities
Focus
initially
on
conservation,
renewable
energy,
incenting
new
generation,
possible
tax
reductions
Session ends June 6
New Hampshire
2006:  Legislation
Approved enabling bill to install scrubber at Merrimack by 7/1/13
2007:  Legislation
Considering legislation to allow PSNH to build another biomass unit


22
NU’s Transformation Producing Solid Results, Prospects
Strategic plan elements announced one year ago are on or
ahead of schedule
Financial flexibility is significantly improved
Financial performance consistent with projections
Transmission business is growing rapidly to meet customer
needs
Distribution results expected to improve as reasonable rate case
outcomes are implemented
Additional infrastructure needs being identified
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