Eversource 2004 Annual Report Download - page 87

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85
CONSOLIDATED STATEMENTS OFQUARTERLY FINANCIAL DATA
(UNAUDITED)
Quarter Ended (a)
(Thousands of Dollars, except per share information) March 31, June 30, September 30, December 31,
2004
Operating Revenues $1,838,287 $1,524,666 $1,667,985 $1,655,761
Operating Income 172,788 96,201 35,558 108,405
Net Income/(Loss) 67,442 23,992 (7,908) 33,062
Basic and Fully Diluted Earnings/(Loss) Per Common Share 0.53 0.19 (0.06) 0.26
2003
Operating Revenues $ 1,584,183 $ 1,330,038 $ 1,640,117 $ 1,514,818
Operating Income 160,918 103,703 127,315 32,300
Income/(Loss) Before Cumulative Effect of Accounting Change 60,204 26,869 43,979 (9,900)
Cumulative Effect of Accounting Change, Net of Tax Benefit — — (4,741) —
Net Income/(Loss) 60,204 26,869 39,238 (9,900)
Basic and Fully Diluted Earnings per Common Share:
Income/(Loss) Before Cumulative Effect of Accounting Change $ 0.47 $ 0.21 $ 0.35 $ (0.08)
Cumulative Effect of Accounting Change, Net of Tax Benefit — — (0.04) —
Net Income/(Loss) $ 0.47 $ 0.21 $ 0.31 $ (0.08)
(a) The summation of quarterly data may not equal annual data due to rounding.