Eversource 2005 Annual Report Download - page 90

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88
NU Enterprises’ segment information for the years ended December 31, 2005, 2004, and 2003 is as follows. Eliminations are included in the
services and other columns.
NU Enterprises – For the Year Ended December 31, 2005
Merchant Services
(Millions of Dollars) Energy and Other Total
Operating revenues $1,869.0 $ 94.6 $ 1,963.6
Wholesale contract market charges, net (440.9) — (440.9)
Restructuring and impairment charges (27.1) (17.0) (44.1)
Depreciation and amortization (13.9) (0.8) (14.7)
Other operating expenses (1,902.3) (99.1) (2,001.4)
Operating loss (515.2) (22.3) (537.5)
Interest expense (49.2) (0.5) (49.7)
Interest income 5.4 1.2 6.6
Other loss, net (5.6) — (5.6)
Income tax benefit 205.0 7.3 212.3
Loss from continuing operations (359.6) (14.3) (373.9)
Loss from discontinued operations —(23.3) (23.3)
Loss before cumulative effect of accounting change (359.6) (37.6) (397.2)
Cumulative effect of accounting change, net of tax benefit (1.0) — (1.0)
Net loss $ (360.6) $ (37.6) $ (398.2)
Total assets $2,222.2 $202.5 $ 2,424.7
Cash flows for total investments in plant $23.2 $ — $ 23.2
NU Enterprises – For the Year Ended December 31, 2004
Merchant Services
(Millions of Dollars) Energy and Other Total
Operating revenues $2,599.4 $110.3 $2,709.7
Depreciation and amortization (17.6) (0.8) (18.4)
Other operating expenses (2,564.8) (113.0) (2,677.8)
Operating income/(loss) 17.0 (3.5) 13.5
Interest expense (44.3) (0.2) (44.5)
Interest income 1.7 0.4 2.1
Other loss, net (2.6) (2.5) (5.1)
Income tax benefit 10.9 4.4 15.3
Loss from continuing operations (17.3) (1.4) (18.7)
Income from discontinued operations —3.6 3.6
Net (loss)/income $(17.3) $ 2.2 $ (15.1)
Total assets $1,914.2 $ 262.0 $ 2,176.2
Cash flows for total investments in plant $ 17.6 $ — $ 17.6
NU Enterprises – For the Year Ended December 31, 2003
Merchant Services
(Millions of Dollars) Energy and Other Total
Operating revenues $2,369.4 $ 80.6 $ 2,450.0
Depreciation and amortization (18.0) (0.8) (18.8)
Other operating expenses (2,311.1) (84.1) (2,395.2)
Operating income/(loss) 40.3 (4.3) 36.0
Interest expense (43.0) (0.1) (43.1)
Interest income 1.1 0.1 1.2
Other (loss)/income, net (5.4) 2.1 (3.3)
Income tax expense 0.3 0.8 1.1
Loss from continuing operations (6.7) (1.4) (8.1)
Income from discontinued operations —4.7 4.7
Net (loss)/income $ (6.7) $ 3.3 $ (3.4)
Cash flows for total investment in plant $ 18.7 $ — $ 18.7