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THE CONNECTICUT LIGHT AND POWER COMPANY CONDENSED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Operating Revenues $ 3,063,224 $ 2,791,482 $ 8,929,321 $ 9,216,467
Operating Expenses:        
Purchased Power and Transmission 917,858 1,168,599 2,995,245 4,232,912
Operations and Maintenance 510,439 500,711 1,437,826 1,382,563
Depreciation 366,145 329,528 1,060,650 962,477
Energy Efficiency Programs 148,054 162,425 506,821 531,199
Taxes Other Than Income Taxes 264,371 243,645 740,414 704,989
Total Operating Expenses 2,450,824 2,260,929 6,868,451 7,375,680
Operating Income/(Loss) 612,400 530,553 2,060,870 1,840,787
Interest Expense 300,576 222,283 822,640 624,140
Other Income, Net 112,555 79,123 318,870 262,980
(Loss)/Income Before Income Tax Expense (39,640) 387,393 1,093,081 1,078,627
Income Tax Expense 76,537 45,850 348,309 226,743
The Connecticut Light and Power Company        
Operating Revenues 1,345,253 1,190,096 3,431,167 3,563,150
Operating Expenses:        
Purchased Power and Transmission 469,715 659,971 1,516,138 2,136,947
Operations and Maintenance 208,906 198,773 593,115 525,655
Depreciation 103,112 95,218 301,968 281,107
Amortization of Regulatory Assets/(Liabilities), Net 173,161 (113,165) (73,583) (425,402)
Energy Efficiency Programs 47,439 39,903 114,579 100,687
Taxes Other Than Income Taxes 115,807 107,037 316,000 303,222
Total Operating Expenses 1,118,140 987,737 2,768,217 2,922,216
Operating Income/(Loss) 227,113 202,359 662,950 640,934
Interest Expense 63,334 52,439 180,051 145,410
Other Income, Net 21,944 18,311 61,389 46,610
(Loss)/Income Before Income Tax Expense 185,723 168,231 544,288 542,134
Income Tax Expense 53,833 48,843 142,444 141,030
Net (Loss)/Income $ 131,890 $ 119,388 $ 401,844 $ 401,104