| Schedule of Financial Data for Business Segments |
The financial data for the business segments as of and for the three and six months ended June 30, 2026 and 2025 were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | As of and for the Three Months Ended June 30, 2026 | | Operating
revenues | Inter-segment
revenues | Other operations and maintenance (b) | Depreciation and
amortization | Other operating expense (b) | Operating
income (loss) | Other Income (deductions) | Interest Expense | Allowance for borrowed funds used during construction | Income Tax Expense | Total assets | Capital expenditures | | (Millions of Dollars) | | | | | | | | | | | | | | CECONY | | | | | | | | | | | | | | Electric | $2,934 | $5 | $610 | $392 | $1,507 | $425 | $108 | $218 | $(13) | $87 | $50,354 | $1,019 | | Gas | 753 | 2 | 142 | 122 | 317 | 172 | 35 | 78 | (4) | 30 | 18,452 | 302 | | Steam | 118 | 21 | 62 | 30 | 84 | (58) | 6 | 15 | — | (19) | 2,481 | 26 | | Consolidation adjustments | — | (28) | — | — | — | — | — | — | — | — | — | — | | Total CECONY | $3,805 | $— | $814 | $544 | $1,908 | $539 | $149 | $311 | $(17) | $98 | $71,287 | $1,347 | | O&R | | | | | | | | | | | | | | Electric | 205 | — | 75 | 23 | 87 | 20 | 8 | 13 | (2) | 3 | 3,056 | 95 | | Gas | 58 | — | 21 | 11 | 30 | (4) | 2 | 7 | — | (3) | 1,541 | 42 | | Total O&R | $263 | $— | $96 | $34 | $117 | $16 | $10 | $20 | $(2) | $— | $4,597 | $137 | | Con Edison Transmission | 1 | — | 2 | — | — | (1) | 11 | — | — | 3 | 381 | 15 | | Other (a) | — | — | 1 | — | 1 | (2) | — | 2 | — | (1) | 194 | — | | Total Con Edison | $4,069 | $— | $913 | $578 | $2,026 | $552 | $170 | $333 | $(19) | $100 | $76,459 | $1,499 |
(a) Other includes the parent company, Con Edison’s tax equity investments and consolidation adjustments. (b) Other operations and maintenance expenses constitute significant segment expenses which are regularly provided to the chief operating decision makers. Other operating expense includes other segment items (purchased power, fuel, gas purchased for resale, taxes other than income taxes). | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | As of and for the Three Months Ended June 30, 2025 | | Operating
revenues | Inter-segment
revenues | Other operations and maintenance (b) | Depreciation and
amortization | Other operating expense (b) | Operating
income (loss) | Other Income (deductions) | Interest Expense | Allowance for borrowed funds used during construction | Income Tax Expense | Total assets | Capital expenditures | | (Millions of Dollars) | | | | | | | | | | | | | | CECONY | | | | | | | | | | | | | | Electric | $2,581 | $5 | $636 | $396 | $1,237 | $312 | $159 | $212 | $(11) | $51 | $46,885 | $814 | | Gas | 653 | 2 | 134 | 119 | 314 | 86 | 37 | 75 | (5) | 11 | 16,749 | 314 | | Steam | 106 | 19 | 56 | 29 | 72 | (51) | 13 | 15 | — | (14) | 2,931 | 26 | | Consolidation adjustments | — | (26) | — | — | — | — | — | — | — | — | — | — | | Total CECONY | $3,340 | $— | $826 | $544 | $1,623 | $347 | $209 | $302 | $(16) | $48 | $66,565 | $1,154 | | O&R | | | | | | | | | | | | | | Electric | 196 | — | 73 | 22 | 85 | 16 | 8 | 11 | (2) | 3 | 2,719 | 64 | | Gas | 58 | — | 20 | 9 | 32 | (3) | 3 | 6 | — | (2) | 1,405 | 32 | | Total O&R | $254 | $— | $93 | $31 | $117 | $13 | $11 | $17 | $(2) | $1 | $4,124 | $96 | | Con Edison Transmission | 1 | — | 4 | — | — | (3) | 17 | — | — | 4 | 490 | 15 | | Other (a) | — | — | — | 1 | 1 | (2) | 4 | (1) | — | (3) | 322 | — | | Total Con Edison | $3,595 | $— | $923 | $576 | $1,741 | $355 | $241 | $318 | $(18) | $50 | $71,501 | $1,265 |
(a) Other includes the parent company, Con Edison’s tax equity investments, and consolidation adjustments. (b) Other operations and maintenance expenses constitute significant segment expenses which are regularly provided to the chief operating decision makers. Other operating expense includes other segment items (purchased power, fuel, gas purchased for resale, taxes other than income taxes). | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | As of and for the Six Months Ended June 30, 2026 | | Operating
revenues | Inter-segment
revenues | Other operations and maintenance (b) | Depreciation and
amortization | Other operating expense (b) | Operating
income (loss) | Other Income (deductions) | Interest Expense | Allowance for borrowed funds used during construction | Income Tax Expense | Total assets | Capital expenditures | | (Millions of Dollars) | | | | | | | | | | | | | | CECONY | | | | | | | | | | | | | | Electric | $5,692 | $10 | $1,259 | $779 | $2,894 | $760 | $213 | $427 | $(25) | $147 | $50,354 | $1,842 | | Gas | 2,217 | 5 | 279 | 244 | 901 | 793 | 67 | 156 | (8) | 169 | 18,452 | 521 | | Steam | 550 | 40 | 120 | 59 | 278 | 93 | 12 | 30 | — | 13 | 2,481 | 50 | | Consolidation adjustments | — | (55) | — | — | — | — | — | — | — | — | — | — | | Total CECONY | $8,459 | $— | $1,658 | $1,082 | $4,073 | $1,646 | $292 | $613 | $(33) | $329 | $71,287 | $2,413 | | O&R | | | | | | | | | | | | | | Electric | 487 | — | 146 | 45 | 251 | 45 | 15 | 26 | (3) | 8 | 3,056 | 148 | | Gas | 217 | — | 43 | 22 | 105 | 47 | 4 | 14 | (1) | 8 | 1,541 | 63 | | Total O&R | $704 | $— | $189 | $67 | $356 | $92 | $19 | $40 | $(4) | $16 | $4,597 | $211 | | Con Edison Transmission | 2 | — | 5 | — | — | (3) | 26 | — | — | 62 | 381 | 31 | | Other (a) | (1) | — | (1) | 1 | 4 | (5) | 1 | 6 | — | (4) | 194 | — | | Total Con Edison | $9,164 | $— | $1,851 | $1,150 | $4,433 | $1,730 | $338 | $659 | $(37) | $403 | $76,459 | $2,655 |
(a) Other includes the parent company, Con Edison’s tax equity investments and consolidation adjustments. (b) Other operations and maintenance expenses constitute significant segment expenses which are regularly provided to the chief operating decision makers. Other operating expense includes other segment items (purchased power, fuel, gas purchased for resale, taxes other than income taxes). | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | As of and for the Six Months Ended June 30, 2025 | | Operating
revenues | Inter-segment
revenues | Other operations and maintenance (b) | Depreciation and
amortization | Other operating expense (b) | Operating
income (loss) | Other Income (deductions) | Interest Expense | Allowance for borrowed funds used during construction | Income Tax Expense | Total assets | Capital expenditures | | (Millions of Dollars) | | | | | | | | | | | | | | CECONY | | | | | | | | | | | | | | Electric | $5,267 | $10 | $1,295 | $784 | $2,586 | $602 | $313 | $431 | $(23) | $88 | $46,885 | $1,505 | | Gas | 2,055 | 5 | 273 | 237 | 819 | 726 | 69 | 152 | (9) | 169 | 16,749 | 586 | | Steam | 460 | 38 | 112 | 56 | 206 | 86 | 25 | 29 | (1) | 18 | 2,931 | 55 | | Consolidation adjustments | — | (53) | — | — | — | — | — | — | — | — | — | — | | Total CECONY | $7,782 | $— | $1,680 | $1,077 | $3,611 | $1,414 | $407 | $612 | $(33) | $275 | $66,565 | $2,146 | | O&R | | | | | | | | | | | | | | Electric | 411 | — | 148 | 43 | 187 | 33 | 17 | 22 | (3) | 6 | 2,719 | 122 | | Gas | 199 | — | 40 | 19 | 98 | 42 | 6 | 12 | — | 8 | 1,405 | 59 | | Total O&R | $610 | $— | $188 | $62 | $285 | $75 | $23 | $34 | $(3) | $14 | $4,124 | $181 | | Con Edison Transmission | 2 | — | 7 | — | — | (5) | 33 | — | — | 8 | 490 | 29 | | Other (a) | (1) | — | — | 1 | 2 | (4) | (1) | 2 | — | (5) | 322 | — | | Total Con Edison | $8,393 | $— | $1,875 | $1,140 | $3,898 | $1,480 | $462 | $648 | $(36) | $292 | $71,501 | $2,356 |
(a) Other includes the parent company, Con Edison’s tax equity investments, consolidation adjustments and Broken Bow II, the deferred project that was classified as held for sale at December 31, 2024, with the sale and transfer completed in January 2025. See Note Q. (b) Other operations and maintenance expenses constitute significant segment expenses which are regularly provided to the chief operating decision makers. Other operating expense includes other segment items (purchased power, fuel, gas purchased for resale, taxes other than income taxes).
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