SUPPLEMENTARY INFORMATION (Tables)

6 Months Ended

Jun. 30, 2011

SUPPLEMENTARY INFORMATION [Abstract]

Schedule of Supplementary Information

(F)  SUPPLEMENTARY INFORMATION
	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2011			2010			2011			2010
	(In Thousands)
Operating Revenues
Electric Distribution and Transmission:
Retail	$	160,526		$	174,307		$	330,059		$	361,127
Wholesale		113			61			191			61
Other operating revenue		22,797			32,745			51,412			66,201
Total Electric Distribution and Transmission Revenue		183,436			207,113			381,662			427,389
Gas Distribution:
Retail		112,049			N/A			430,468			N/A
Wholesale		15,680			N/A			37,512			N/A
Other operating revenue		2,880			N/A			25,453			N/A
Total Gas Distribution Revenue		130,609			N/A			493,433			N/A
Non-utility revenues:
Other		4			3			7			7
Total Operating Revenues	$	314,049		$	207,116		$	875,102		$	427,396
Depreciation and Amortization
Property, plant and equipment depreciation	$	23,793		$	13,191		$	47,438		$	26,146
Amortization of nuclear plant regulatory assets		10,176			10,485			20,924			22,529
Amortization of intangibles		11			13			23			23
Amortization of other regulatory assets		488			3,349			2,188			5,591
Total Amortization		10,675			13,847			23,135			28,143
Total Depreciation and Amortization	$	34,468		$	27,038		$	70,573		$	54,289
Taxes - Other than Income Taxes
Operating:
Connecticut gross earnings	$	15,531		$	10,868		$	39,797		$	21,952
Local real estate and personal property		8,047			4,485			16,470			9,032
Payroll taxes		2,324			1,239			5,362			3,312
Other		(2	)		-			(222	)		-
Total Taxes - Other than Income Taxes	$	25,900		$	16,592		$	61,407		$	34,296
Other Income and (Deductions), net
Interest income	$	1,072		$	1,068		$	1,794		$	2,063
Allowance for funds used during construction - equity		2,672			1,697			5,317			2,716
Allowance for funds used during construction - debt		2,261			1,044			4,276			1,976
Conservation & Load Management incentive		271			361			542			645
Energy generation and load curtailment incentives		20			863			40			882
ISO load response, net		(251	)		545			(92	)		1,052
Miscellaneous other income and (deductions) - net		(441	)		(674	)		(1,608	)		(374	)
Total Other Income and (Deductions), net	$	5,604		$	4,904		$	10,269		$	8,960
Other Interest, net
Notes Payable	$	30		$	38		$	129		$	64
Other		392			100			1,600			355
Total Other Interest, net	$	422		$	138		$	1,729		$	419