Eversource 2012 Annual Report Download - page 142

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129
PSNH Consolidated Statements of Quarterly Financial Data
Quarter Ended
(Millions of Dollars)
March 31,
June 30,
September 30,
December 31,
2012
Operating Revenues
$
243.0
$
255.1
$
256.9
$
233.0
Operating Income
45.4
47.0
61.3
51.4
Net Income
21.3
21.2
27.2
27.2
2011
Operating Revenues $ 269.5
$ 240.2
$ 259.6
$ 243.7
Operating Income
46.9
37.9
48.5
46.8
Net Income
27.5
21.7
25.6
25.5
WMECO Consolidated Statements of Quarterly Financial Data
Quarter Ended
(Millions of Dollars)
March 31,
June 30,
September 30,
December 31,
2012
Operating Revenues
$
114.0
$
106.8
$
112.5
$
107.9
Operating Income
28.7
25.1
28.1
28.9
Net Income
14.2
11.1
14.1
15.1
2011
Operating Revenues
$
106.7
$
98.4
$
104.5
$
107.7
Operating Income
21.1
18.5
19.8
29.0
Net Income
10.0
8.2
8.4
16.5
(1) NSTAR Electric amounts are included in NU consolidated from the date of the merger, April 10, 2012, through December 31, 2012.
NSTAR Electric amounts are not included in NU consolidated for the years ended December 31, 2011 and 2010.
(2) NSTAR Electric's Net Income for the quarter ended December 31, 2012 decreased by $8.2 million, as compared to the quarter
ended December 31, 2011, related to a pre-tax charge to establish a reserve of $13.7 million to reflect a billing adjustment, all of
which related to prior year amounts.