SUPPLEMENTARY INFORMATION

12 Months Ended

Dec. 31, 2010

SUPPLEMENTARY INFORMATION [Abstract]

SUPPLEMENTARY INFORMATION

	2011		2010			2009
	(In Thousands)
Operating Revenues
Electric Distribution and Transmission:
Retail	$	656,533	$	736,576		$	796,665
Wholesale		491		505			235
Other operating revenue		140,632		122,466			98,781
Total Electric Distribution and Transmission Revenue		797,656		859,547			895,681
Gas Distribution:
Retail		675,122		123,846			N/A
Wholesale		65,943		8,765			N/A
Other operating revenue		31,250		5,494			N/A
Total Gas Distribution Revenue		772,315		138,105			N/A
Non-utility revenues:
Other		476		14			869
Total Operating Revenues	$	1,570,447	$	997,666		$	896,550
Depreciation and Amortization
Property, plant, and equipment depreciation	$	98,038	$	55,118		$	49,588
Amortization of nuclear plant regulatory assets		44,635		45,898			46,907
Amortization of other regulatory assets		24,741		12,885			1,579
Other amortization		48		45			42
Total Amortization		69,424		58,828			48,528
Total Depreciation and Amortization	$	167,462	$	113,946		$	98,116
Taxes - Other than Income Taxes
Operating:
Connecticut gross earnings	$	69,906	$	51,708		$	38,161
Local real estate and personal property		34,902		21,130			16,471
Payroll taxes		9,373		5,659			5,430
Other		30		205			-
Total Taxes - Other than Income Taxes	$	114,211	$	78,702		$	60,062
Other Income and (Deductions), net
Interest income	$	3,483	$	4,163		$	3,231
Allowance for funds used during construction - equity		10,539		7,180			650
Allowance for funds used during construction - debt		9,143		4,735			1,305
Conservation & Load Management incentive		1,035		1,720			765
Energy generation and load curtailment incentives		607		928			369
ISO load response, net		404		1,153			1,913
Miscellaneous other income and (deductions), net		1,721		(2,617	)		(2,647	)
Total Other Income and (Deductions), net	$	26,932	$	17,262		$	5,586
Other Interest, net
Notes Payable	$	442	$	83		$	644
Other		4,774		1,470			642
Total Other Interest, net	$	5,216	$	1,553		$	1,286