Company: CNLHP
Filing Date: 2025-02-14
Form Type: 10-K
Source: 0000072741-25-000007
Chunk: 258

Company: CONNECTICUT LIGHT & POWER CO
Filing Date: 2025-02-14
Form: 10-K
Item: Item 8
Chunk 258
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090 Deferred Credits and Other Liabilities:  Accumulated Deferred Income Taxes2,052,806 1,860,122 Regulatory Liabilities1,395,883 1,315,928 Other Long-Term Liabilities204,801 258,185 Total Deferred Credits and Other Liabilities3,653,490 3,434,235 Long-Term Debt5,108,173 4,814,429 Preferred Stock Not Subject to Mandatory Redemption116,200 116,200 Common Stockholder's Equity:  Common Stock60,352 60,352 Capital Surplus, Paid In3,684,265 3,384,265 Retained Earnings2,819,107 2,645,868 Accumulated Other Comprehensive Income158 185 Common Stockholder's Equity6,563,882 6,090,670 Commitments and Contingencies (Note 13)Total Liabilities and Capitalization$16,839,845 $15,849,624 

The accompanying notes are an integral part of these financial statements.

72

THE CONNECTICUT LIGHT AND POWER COMPANY 

STATEMENTS OF INCOME

 For the Years Ended December 31,(Thousands of Dollars)202420232022Operating Revenues$4,614,977 $4,578,804 $4,817,744 Operating Expenses:  Purchased Power and Transmission1,836,911 2,612,949 2,110,253 Operations and Maintenance815,345 733,287 707,162 Depreciation406,540 376,904 355,511 Amortization of Regulatory Assets/(Liabilities), Net104,446 (500,367)335,636 Energy Efficiency Programs171,690 133,453 134,222 Taxes Other Than Income Taxes419,575 401,135 384,746 Total Operating Expenses3,754,507 3,757,361 4,027,530 Operating Income860,470 821,443 790,214 Interest Expense231,004 193,361 169,348 Other Income, Net77,591 61,560 83,252 Income Before Income Tax Expense707,057 689,642 704,118 Income Tax Expense194,459 170,909 171,198 Net Income$512,598 $518,