Eversource 2009 Annual Report Download - page 172

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FS-87
(2) Information for segmenting total assets between electric distribution and transmission is not available as of December 31, 2008.
For NU, these distribution and transmission assets are disclosed in the electric distribution columns above.
The information related to the distribution and transmission segments for CL&P, PSNH and WMECO for the years ended December 31,
2009, 2008 and 2007 is included below. Information for segmenting total assets between electric distribution and transmission is not
available as of December 31, 2008.
CL&P - For the Year Ended December 31, 2009
(Millions of Dollars) Distribution Transmission Totals
Operating revenues $ 2,954.6 $ 469.9 $ 3,424.5
Depreciation and amortization (330.3) (58.4) (388.7)
Other operating expenses (2,441.7) (129.0) (2,570.7)
Operating income 182.6 282.5 465.1
Interest expense, net of AFUDC (93.1) (62.7) (155.8)
Interest income 2.7 0.8 3.5
Other income, net 16.2 6.1 22.3
Income tax expense (31.1) (87.7) (118.8)
Net income $ 77.3 $ 139.0 $ 216.3
Total assets $ 5,771.1 $ 2,593.5 $ 8,364.6
Cash flows for total investments in plant $ 270.8 $ 164.9 $ 435.7
CL&P - For the Year Ended December 31, 2008
(Millions of Dollars) Distribution Transmission Totals
Operating revenues $ 3,218.5 $ 339.9 $ 3,558.4
Depreciation and amortization (433.1) (39.4) (472.5)
Other operating expenses (2,610.5) (102.0) (2,712.5)
Operating income 174.9 198.5 373.4
Interest expense, net of AFUDC (102.1) (44.1) (146.2)
Interest income 9.2 1.6 10.8
Other income, net 12.4 18.7 31.1
Income tax expense (20.8) (57.1) (77.9)
Net income $ 73.6 $ 117.6 $ 191.2
Cash flows for total investments in plant $ 294.3 $ 555.2 $ 849.5
CL&P - For the Year Ended December 31, 2007
(Millions of Dollars) Distribution Transmission Totals
Operating revenues $ 3,452.8 $ 229.0 $ 3,681.8
Depreciation and amortization (279.5) (29.0) (308.5)
Other operating expenses (3,004.7) (84.1) (3,088.8)
Operating income 168.6 115.9 284.5
Interest expense, net of AFUDC (108.1) (30.3) (138.4)
Interest income 3.0 2.5 5.5
Other income, net 22.6 11.8 34.4
Income tax expense (20.7) (31.7) (52.4)
Net income $ 65.4 $ 68.2 $ 133.6
Cash flows for total investments in plant $ 242.3 $ 583.9 $ 826.2
PSNH - For the Year Ended December 31, 2009
(Millions of Dollars) Distribution (1) Transmission Totals
Operating revenues $ 1,035.8 $ 73.8 $ 1,109.6
Depreciation and amortization (70.5) (9.3) (79.8)
Other operating expenses (865.8) (29.4) (895.2)
Operating income 99.5 35.1 134.6
Interest expense, net of AFUDC (39.8) (6.7) (46.5)
Interest income 2.1 0.1 2.2
Other income, net 6.0 1.3 7.3
Income tax expense (20.2) (11.8) (32.0)
Net income $ 47.6 $ 18.0 $ 65.6
Total assets $ 2,255.0 $ 442.2 $ 2,697.2
Cash flows for total investments in plant $ 207.8 $ 58.6 $ 266.4