SUPPLEMENTARY INFORMATION

9 Months Ended

Sep. 30, 2011

SUPPLEMENTARY INFORMATION [Abstract]

SUPPLEMENTARY INFORMATION

(F)SUPPLEMENTARY INFORMATION

	Three Months Ended September 30,					Nine Months Ended September 30,
	2011			2010		2011			2010
	(In Thousands)
Operating Revenues
Electric Distribution and Transmission:
Retail	$	181,712		$	212,405	$	511,771		$	573,532
Wholesale		133			270		324			331
Other operating revenue		38,975			23,599		90,387			89,800
Total Electric Distribution and Transmission Revenue		220,820			236,274		602,482			663,663
Gas Distribution:
Retail		80,331			N/A		510,799			N/A
Wholesale		17,596			N/A		55,108			N/A
Other operating revenue		2,652			N/A		28,105			N/A
Total Gas Distribution Revenue		100,579			N/A		594,012			N/A
Non-utility revenues:
Other		28			3		35			10
Total Operating Revenues	$	321,427		$	236,277	$	1,196,529		$	663,673
Depreciation and Amortization
Property, plant and equipment depreciation	$	24,591		$	11,968	$	72,029		$	38,114
Amortization of nuclear plant regulatory assets		13,416			13,055		34,340			35,584
Amortization of intangibles		12			10		35			33
Amortization of other regulatory assets		349			3,350		2,537			8,941
Total Amortization		13,777			16,415		36,912			44,558
Total Depreciation and Amortization	$	38,368		$	28,383	$	108,941		$	82,672
Taxes - Other than Income Taxes
Operating:
Connecticut gross earnings	$	14,525		$	13,897	$	54,322		$	35,849
Local real estate and personal property		9,375			5,177		25,845			14,209
Payroll taxes		2,507			1,164		7,869			4,476
Other		(8	)		-		(230	)		-
Total Taxes - Other than Income Taxes	$	26,399		$	20,238	$	87,806		$	54,534
Other Income and (Deductions), net
Interest income	$	791		$	1,115	$	2,585		$	3,178
Allowance for funds used during construction - equity		2,340			2,000		7,657			4,716
Allowance for funds used during construction - debt		2,303			1,252		6,579			3,228
Conservation & Load Management incentive		271			361		813			1,006
Energy generation and load curtailment incentives		15			-		55			882
ISO load response, net		601			411		509			1,463
Miscellaneous other income and (deductions) - net		2,071			452		463			78
Total Other Income and (Deductions), net	$	8,392		$	5,591	$	18,661		$	14,551
Other Interest, net
Notes Payable	$	-		$	20	$	129		$	84
Other		2,647			151		4,247			506
Total Other Interest, net	$	2,647		$	171	$	4,376		$	590