Eversource 2012 Annual Report Download - page 43

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Item 6.
Selected Consolidated Financial Data
NU Selected Consolidated Financial Data (Unaudited)
(Thousands of Dollars, except percentages and common
share information)
2012 (a)
2011
2010
2009
2008
Balance Sheet Data:
Property, Plant and Equipment, Net
$
16,605,010
$
10,403,065
$
9,567,726
$
8,839,965
$
8,207,876
Total Assets
28,302,824
15,647,066
14,472,601
14,057,679
13,988,480
Total Capitalization (b)
17,356,112
9,078,321
8,627,985
8,253,323
7,293,960
Obligations Under Capital Leases (b)
11,071
12,358
12,236
12,873
13,397
Income Statement Data:
Operating Revenues
$
6,273,787
$
4,465,657
$
4,898,167
$
5,439,430
$
5,800,095
Net Income
533,077
400,513
394,107
335,592
266,387
Net Income Attributable to Noncontrolling Interests
7,132
5,820
6,158
5,559
5,559
Net Income Attributable to Controlling Interest
$
525,945
$
394,693
$
387,949
$
330,033
$
260,828
Common Share Data:
Basic Earnings Per Common Share:
Net Income Attributable to Controlling Interest
$
1.90
$
2.22
$
2.20
$
1.91
$
1.68
Diluted Earnings Per Common Share:
Net Income Attributable to Controlling Interest $ 1.89
$ 2.22
$ 2.19
$ 1.91
$ 1.67
Weighted Average Common Shares Outstanding:
Basic
277,209,819
177,410,167
176,636,086
172,567,928
155,531,846
Diluted
277,993,631
177,804,568
176,885,387
172,717,246
155,999,240
Dividends Declared Per Common Share
$
1.32
$
1.10
$
1.03
$
0.95
$
0.83
Market Price - Closing (high) (c)
$
40.57
$
36.31
$
32.05
$
26.33
$
31.15
Market Price - Closing (low) (c)
$
33.53
$
30.46
$
24.78
$
19.45
$
19.15
Market Price - Closing (end of year) (c)
$
39.08
$
36.07
$
31.88
$
25.79
$
24.06
Book Value Per Share (end of year)
$
29.41
$
22.65
$
21.60
$
20.37
$
19.38
Tangible Book Value Per Share (end of year) (d)
$
18.21
$
21.03
$
19.97
$
18.74
$
17.54
Rate of Return Earned on Average Common Equity (%) (e)
7.9
10.1
10.7
10.2
8.8
Market-to-Book Ratio (end of year) (f)
1.3
1.6
1.5
1.3
1.2
Capitalization:
Total Equity
53
%
44
%
44
%
44
%
41
%
Preferred Stock, not subject to mandatory redemption
1
1
1
1
2
Long-Term Debt (b)
46
55
55
55
57
100
%
100
%
100
%
100
%
100
%
(a)
The 2012 results include the operations of NSTAR from the date of the merger, April 10, 2012, through December 31, 2012.
(b)
Includes portions due within one year, but excludes RRBs for Capitalization and Long-Term Debt.
(c)
Market price information reflects closing prices as reflected by the New York Stock Exchange.
(d)
Common Shareholders' Equity adjusted for goodwill and intangibles divided by total common shares outstanding.
(e)
Net Income Attributable to Controlling Interest divided by average Common Shareholders' Equity.
(f)
The closing market price divided by the book value per share.
CL&P Selected Consolidated Financial Data (Unaudited)
(Thousands of Dollars)
2012
2011
2010
2009
2008
Operating Revenues
$
2,407,449
$
2,548,387
$
2,999,102
$
3,424,538
$
3,558,361
Net Income
209,725
250,164
244,143
216,316
191,158
Cash Dividends on Common Stock
100,486
243,218
217,691
113,848
106,461
Property, Plant and Equipment, Net
6,152,959
5,827,384
5,586,504
5,340,561
5,089,124
Total Assets
9,142,088
8,791,396
8,255,192
8,364,564
8,336,118
Rate Reduction Bonds
-
-
-
195,587
378,195
Long-Term Debt (a)
2,862,790
2,583,753
2,583,102
2,582,361
2,270,414
Preferred Stock Not Subject to Mandatory Redemption
116,200
116,200
116,200
116,200
116,200
Obligations Under Capital Leases (a)
9,960
10,715
10,613
10,956
11,207
(a)
Includes portions due within one year, but excludes RRBs for Long-Term Debt.
See the Combined Notes to Consolidated Financial Statements in this Annual Report on Form 10-K for a description of any accounting changes materially
affecting the comparability of the information reflected in the tables above.