Eversource 2009 Annual Report Download - page 130

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FS-45
NU As of December 31, 2008
(Millions of Dollars) ARO Asset
Accumulated
Depreciation of
ARO Asset
Regulatory
Asset
ARO
Liabilities
Asbestos $ 2.7 $(1.6) $20.7 $ (22.6)
Hazardous contamination 5.1 (1.4) 15.2 (19.4)
Other AROs 4.0 (2.0) 6.4 (8.6)
Total AROs $ 11.8 $(5.0) $42.3 $ (50.6)
CL&P As of December 31, 2009
(Millions of Dollars) ARO Asset
Accumulated
Depreciation of
ARO Asset
Regulatory
Asset
ARO
Liabilities
Asbestos $ 1.6 $(1.0) $12.6 $ (13.2)
Hazardous contamination 3.9 (1.1) 9.4 (12.2)
Other AROs 2.4 (1.0) 1.8 (3.2)
Total AROs $ 7.9 $(3.1) $23.8 $ (28.6)
CL&P As of December 31, 2008
(Millions of Dollars) ARO Asset
Accumulated
Depreciation of
ARO Asset
Regulatory
Asset
ARO
Liabilities
Asbestos $ 1.6 $(1.0) $12.0 $ (12.6)
Hazardous contamination 4.1 (1.0) 8.7 (11.8)
Other AROs 3.4 (1.5) 2.4 (4.3)
Total AROs $ 9.1 $(3.5) $23.1 $ (28.7)
PSNH As of December 31, 2009
(Millions of Dollars) ARO Asset
Accumulated
Depreciation of
ARO Asset
Regulatory
Asset
ARO
Liabilities
Asbestos $ 0.9 $(0.5) $7.4 $ (8.7)
Hazardous contamination 0.5 (0.3) 5.9 (6.7)
Other AROs - - 0.7 (1.0)
Total AROs $ 1.4 $(0.8) $14.0 $ (16.4)
PSNH As of December 31, 2008
(Millions of Dollars) ARO Asset
Accumulated
Depreciation of
ARO Asset
Regulatory
Asset
ARO
Liabilities
Asbestos $ 0.9 $(0.5) $7.1 $ (8.3)
Hazardous contamination 0.5 (0.3) 5.6 (6.3)
Other AROs - - 1.2 (1.3)
Total AROs $ 1.4 $(0.8) $13.9 $ (15.9)
WMECO As of December 31, 2009
(Millions of Dollars) ARO Asset
Accumulated
Depreciation of
ARO Asset
Regulatory
Asset
ARO
Liabilities
Asbestos $ 0.2 $(0.1) $1.8 $ (1.9)
Hazardous contamination 0.5 (0.1) 1.0 (1.4)
Total AROs $ 0.7 $(0.2) $2.8 $ (3.3)
WMECO As of December 31, 2008
(Millions of Dollars) ARO Asset
Accumulated
Depreciation of
ARO Asset
Regulatory
Asset
ARO
Liabilities
Asbestos $ 0.2 $(0.1) $1.7 $ (1.8)
Hazardous contamination 0.5 (0.1) 0.9 (1.3)
Other AROs 0.3 (0.2) 0.2 (0.3)
Total AROs $ 1.0 $(0.4) $2.8 $ (3.4)