Eversource 2009 Annual Report Download - page 171

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FS-86
NU's segment information for the years ended December 31, 2009, 2008 and 2007 is as follows (some amounts may not agree
between the financial statements and the segment schedules due to rounding):
For the Year Ended December 31, 2009
Regulated Companies
Distribution (1)
(Millions of Dollars) Electric Gas Transmission
NU
Enterprises Other Eliminations Total
Operating revenues $ 4,358.4 $ 449.6 $ 577.9 $ 81.3 $ 400.8 $ (428.6) $ 5,439.4
Depreciation and amortization (431.5) (26.8) (71.0) (0.4) (13.0) 1.9 (540.8)
Other operating expenses (3,604.6) (368.1) (170.9) (53.8) (382.1) 432.3 (4,147.2)
Operating income 322.3 54.7 336.0 27.1 5.7 5.6 751.4
Interest expense, net of AFUDC (149.1) (22.1) (72.5) (2.8) (33.4) 6.3 (273.6)
Interest income 4.5 - 1.0 - 7.7 (7.6) 5.6
Other income, net 24.0 0.3 7.6 - 371.6 (371.4) 32.1
Income tax (expense)/benefit (60.2) (11.9) (105.5) (8.5) 8.6 (2.4) (179.9)
Net income 141.5 21.0 166.6 15.8 360.2 (369.5) 335.6
Net income attributable to
noncontrolling interest (3.3) - (2.3) - - - (5.6)
Net income attributable to
controlling interest $ 138.2 $ 21.0 $ 164.3 $ 15.8 $ 360.2
$ (369.5) $ 330.0
Total assets $ 8,881.1 $ 1,379.0 $ 3,263.0 $ 71.9 $ 5,857.8 $ (5,395.1) $ 14,057.7
Cash flows for total
investments in plant $ 521.5 $ 54.8 $ 286.0 $ - $ -
$ 45.8 $ 908.1
For the Year Ended December 31, 2008
Regulated Companies
Distribution (1)
(Millions of Dollars) Electric Gas Transmission
NU
Enterprises Other Eliminations Total
Operating revenues $ 4,716.1 $ 577.4 $ 424.8 $ 114.1 $ 416.6 $ (448.9) $ 5,800.1
Depreciation and amortization (581.5) (26.2) (49.3) (0.6) (13.1) 0.9 (669.8)
Other operating expenses (3,828.6) (487.3) (138.5) (89.6) (431.2) 435.7 (4,539.5)
Operating income 306.0 63.9 237.0 23.9 (27.7) (12.3) 590.8
Interest expense, net of AFUDC (164.3) (21.6) (51.8) (5.6) (35.4) 9.6 (269.1)
Interest income 14.1 0.5 2.1 1.0 8.5 (10.6) 15.6
Other income, net 13.1 0.3 21.8 - 227.5 (227.9) 34.8
Income tax (expense)/benefit (41.6) (16.0) (68.8) (6.2) 28.7 (1.8) (105.7)
Net income 127.3 27.1 140.3 13.1 201.6 (243.0) 266.4
Net income attributable to
noncontrolling interest (3.6) - (2.0) - - - (5.6)
Net income attributable to
controlling interest $ 123.7 $ 27.1 $ 138.3 $ 13.1 $ 201.6
$ (243.0) $ 260.8
Total assets (2) $ 11,968.0 $ 1,424.8 $ - $ 85.2 $ 5,060.1 $ (4,549.6) $ 13,988.5
Cash flows for total
investments in plant $ 487.8 $ 58.4 $ 678.9 $ - $ 30.3
$ - $ 1,255.4
For the Year Ended December 31, 2007
Regulated Companies
Distribution (1)
(Millions of Dollars) Electric Gas Transmission
NU
Enterprises Other Eliminations Total
Operating revenues $ 4,930.8 $ 514.1 $ 298.7 $ 97.7 $ 389.8 $ (408.9) $ 5,822.2
Depreciation and amortization (428.5) (24.7) (37.4) (0.5) (16.7) 0.8 (507.0)
Other operating expenses (4,192.5) (437.1) (115.5) (77.9) (358.3) 405.6 (4,775.7)
Operating income 309.8 52.3 145.8 19.3 14.8 (2.5) 539.5
Interest expense, net of AFUDC (167.9) (19.0) (36.7) (8.9) (33.3) 25.6 (240.2)
Interest income 6.0 - 3.8 2.4 34.3 (26.6) 19.9
Other income, net 27.6 1.2 13.0 - 158.3 (158.4) 41.7
Income tax expense (47.9) (11.9) (41.8) (1.7) (3.0) (3.1) (109.4)
Income from
continuing operations 127.6 22.6 84.1 11.1 171.1
(165.0) 251.5
Income from
discontinued operations - - - 0.6 - - 0.6
Net income 127.6 22.6 84.1 11.7 171.1 (165.0) 252.1
Net income attributable to
noncontrolling interest (4.0) - (1.6) - - - (5.6)
Net income attributable to
controlling interest $ 123.6 $ 22.6 $ 82.5 $ 11.7 $ 171.1
$ (165.0)
$246.5
Cash flows for total
investments in plant $ 372.3 $ 57.6 $ 668.9 $ 0.9 $ 15.1
$ - $ 1,114.8
(1) Includes PSNH's generation activities.