Eversource 2002 Annual Report Download - page 65

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Selected Consolidated Financial Data (Unaudited)
(Thousands of Dollars, except percentages and share information) 2002 2001 2000 1999 1998
Balance Sheet Data:
Property, Plant and Equipment, Net $ 4,728,369 $ 4,472,977 $ 3,547,215 $ 3,947,434 $ 6,170,881
Total Assets 10,267,617 10,331,923 10,217,149 9,688,052 10,387,381
Total Capitalization (a) 4,670,771 4,576,858 4,739,417 5,216,456 6,030,402
Obligations Under Capital Leases (a) 16,803 17,539 159,879 181,293 209,279
Income Data:
Operating Revenues $5,216,321 $ 5,968,220 $ 5,876,620 $ 4,471,251 $ 3,767,714
Income/(Loss) Before Cumulative Effect of
Accounting Change and Extraordinary Loss,
Net of Tax Benefits 152,109 265,942 205,295 34,216 (146,753)
Cumulative Effect of Accounting Change,
Net of Tax Benefit —(22,432) — — —
Extraordinary Loss, Net of Tax Benefit ——(233,881) — —
Net Income/(Loss) $152,109 $243,510 $ (28,586) $ 34,216 $ (146,753)
Common Share Data:
Basic Earnings/(Loss) Per Common Share:
Income/(Loss) Before Cumulative Effect of
Accounting Change and Extraordinary Loss,
Net of Tax Benefits $ 1.18 $1.97 $ 1.45 $ 0.26 $ (1.12)
Cumulative Effect of Accounting Change,
Net of Tax Benefit —(0.17) — — —
Extraordinary Loss, Net of Tax Benefit ——(1.65) — —
Net Income/(Loss) $ 1.18 $1.80 $ (0.20) $ 0.26 $ (1.12)
Fully Diluted Earnings/(Loss)
Per Common Share:
Income/(Loss) Before Cumulative Effect of
Accounting Change and Extraordinary Loss,
Net of Tax Benefits $ 1.18 1.96 1.45 0.26 (1.12)
Cumulative Effect of Accounting Change,
Net of Tax Benefit —(0.17) — — —
Extraordinary Loss, Net of Tax Benefit ——(1.65) — —
Net Income/(Loss) $ 1.18 $1.79 $ (0.20) $ 0.26 $ (1.12)
Basic Common Shares Outstanding (Average) 129,150,549 135,632,126 141,549,860 131,415,126 130,549,760
Fully Diluted Common Shares Outstanding (Average) 129,341,360 135,917,423 141,967,216 132,031,573 130,549,760
Dividends Per Share $ 0.53 $0.45 $ 0.40 $ 0.10 $ —
Market Price – Closing (high) (c) $20.57 $23.75 $ 24.25 $ 22.00 $ 17.25
Market Price – Closing (low) (c) $13.20 $16.80 $ 18.25 $ 13.56 $ 11.69
Market Price – Closing (end of year) (c) $15.17 $17.63 $ 24.25 $ 20.56 $ 16.00
Book Value Per Share (end of year) $17.33 $16.27 $ 15.43 $ 15.80 $ 15.63
Tangible Book Value Per Share (end of year) $14.62 $13.71 $ 13.09 $ 15.53 $ 15.63
Rate of Return Earned on Average Common Equity (%) 7.0 11.2 (1.3) 1.6 (7.0)
Market-to-Book Ratio (end of year) 0.9 1.1 1.6 1.3 1.0
Capitalization:
Common Shareholders’Equity 47% 46% 47% 40% 34%
Preferred Stock (a) (b) 33455
Long-Term Debt (a) 50 51 49 55 61
100% 100% 100% 100% 100%
(a) Includes portions due within one year.
(b) Excludes $100 million of Monthly Income Preferred Securities.
(c) Market price information reflects closing prices as presented in the Wall Street Journal.
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