THE CONNECTICUT LIGHT AND POWER COMPANY CONDENSED STATEMENTS OF INCOME - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Operating Revenues | $ 2,838,068 | $ 2,533,522 | $ 6,956,423 | $ 5,866,097 |
Operating Expenses: | ||||
Purchased Power and Transmission | 818,747 | 841,431 | 2,159,084 | 2,077,387 |
Operations and Maintenance | 467,557 | 464,424 | 955,008 | 927,388 |
Depreciation | 385,595 | 354,591 | 765,175 | 694,505 |
Energy Efficiency Programs | 135,290 | 145,288 | 392,840 | 358,767 |
Taxes Other Than Income Taxes | 258,727 | 239,427 | 530,321 | 476,042 |
Total Operating Expenses | 2,175,019 | 1,931,024 | 5,366,980 | 4,417,627 |
Operating Income | 663,049 | 602,498 | 1,589,443 | 1,448,470 |
Interest Expense | 293,193 | 271,316 | 594,042 | 522,064 |
Other Income, Net | 95,363 | 115,285 | 187,706 | 206,315 |
Income Before Income Tax Expense | 465,219 | 446,467 | 1,183,107 | 1,132,721 |
Income Tax Expense | 110,611 | 109,246 | 275,831 | 271,772 |
The Connecticut Light and Power Company | ||||
Operating Revenues | 1,132,168 | 964,623 | 2,673,357 | 2,085,914 |
Operating Expenses: | ||||
Purchased Power and Transmission | 380,280 | 480,426 | 874,484 | 1,046,423 |
Operations and Maintenance | 201,754 | 197,445 | 390,910 | 384,209 |
Depreciation | 107,716 | 100,411 | 214,396 | 198,856 |
Amortization of Regulatory Assets/(Liabilities), Net | 74,820 | (155,031) | 418,033 | (246,744) |
Energy Efficiency Programs | 40,042 | 31,540 | 91,653 | 67,140 |
Taxes Other Than Income Taxes | 105,766 | 96,393 | 221,027 | 200,193 |
Total Operating Expenses | 910,378 | 751,184 | 2,210,503 | 1,650,077 |
Operating Income | 221,790 | 213,439 | 462,854 | 435,837 |
Interest Expense | 47,706 | 61,894 | 97,616 | 116,718 |
Other Income, Net | 12,498 | 22,977 | 30,096 | 39,445 |
Income Before Income Tax Expense | 186,582 | 174,522 | 395,334 | 358,564 |
Income Tax Expense | 47,941 | 42,921 | 100,457 | 88,610 |
Net Income | $ 138,641 | $ 131,601 | $ 294,877 | $ 269,954 |
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- Definition Amortization of Regulatory Asset (Liabilities) No definition available.
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- Definition These costs are in accordance with energy efficiency and conservation program guidelines established by regulators. No definition available.
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- Definition Utilities Operating Expense, Purchased Power, Purchased Transmission, And Fuel Used No definition available.
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition All taxes not related to income of the entity or excise or sales taxes levied on the revenue of the entity that are not reported elsewhere. These taxes could include production, real estate, personal property, and pump tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating expense for routine plant maintenance, repairs and operations of regulated operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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