Company: CNLHP
Filing Date: 2025-05-05
Form Type: 10-Q
Source: 0000072741-25-000011
Chunk: 119

Company: CONNECTICUT LIGHT & POWER CO
Filing Date: 2025-05-05
Form: 10-Q
Item: Item 8
Chunk 119
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's and PSNH's combined Annual Reports on Form 10-K, combined Quarterly Reports on Form 10-Q, Current Reports on Form 8-K and any amendments to those reports may be reviewed.  Information contained on the Company's website or that can be accessed through the website is not incorporated into and does not constitute a part of this combined Quarterly Report on Form 10-Q.

44

RESULTS OF OPERATIONS – EVERSOURCE ENERGY AND SUBSIDIARIES

The following provides the amounts and variances in operating revenues and expense line items in the statements of income for Eversource for the three months ended March 31, 2025 and 2024 included in this combined Quarterly Report on Form 10-Q:

For the Three Months Ended March 31,(Millions of Dollars)20252024IncreaseOperating Revenues$4,118.4 $3,332.6 $785.8 Operating Expenses:   Purchased Power, Purchased Natural Gas and Transmission1,340.3 1,236.0 104.3 Operations and Maintenance487.5 463.0 24.5 Depreciation379.6 339.9 39.7 Amortization455.4 (2.3)457.7 Energy Efficiency Programs257.6 213.4 44.2 Taxes Other Than Income Taxes271.6 236.6 35.0 Total Operating Expenses3,192.0 2,486.6 705.4 Operating Income926.4 846.0 80.4 Interest Expense300.8 250.8 50.0 Other Income, Net92.3 91.0 1.3 Income Before Income Tax Expense717.9 686.2 31.7 Income Tax Expense165.2 162.5 2.7 Net Income552.7 523.7 29.0 Net Income Attributable to Noncontrolling Interests1.9 1.9 — Net Income Attributable to Common Shareholders$550.8 $521.8 $29.0 

Operating Revenues

Sales Volumes:  A summary of our retail electric GWh sales volumes, our firm natural gas MMcf sales volumes, and our water MG sales volumes, and percentage changes, is as follows: 

ElectricFirm Natural GasWater Sales Volumes (GWh)