Company: CNLHP
Filing Date: 2025-08-04
Form Type: 10-Q
Source: 0001628280-25-037369
Chunk: 117

Company: CONNECTICUT LIGHT & POWER CO
Filing Date: 2025-08-04
Form: 10-Q
Item: Item 8
Chunk 117
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)   Uncollectible Expense(74.9)(22.5)—    Other(55.5)(11.2)(33.8)Total Operations and Maintenance(698.5)(202.1)(160.0)(50.1)(660.9)844.2 (927.4)Purchased Power, Purchased Natural Gas and Transmission, Other Taxes and Energy Efficiency (2)(2,920.2)(647.7)(129.0)(12.9)(2.8)800.4 (2,912.2)Operating Income464.7 316.5 553.1 33.2 81.0 — 1,448.5 Interest Expense(173.4)(46.8)(86.9)(21.1)(307.2)113.3 (522.1)Interest Income56.3 10.6 0.1 — 113.3 (113.2)67.1 Other Income, Net67.2 10.4 26.2 2.3 982.9 (949.8)139.2 Income Tax Expense(94.6)(73.1)(125.3)(1.0)22.3 — (271.7)Net Income320.2 217.6 367.2 13.4 892.3 (949.7)861.0 Net Income Attributable to Noncontrolling Interests(2.3)— (1.5)— — — (3.8)Net Income Attributable to Common Shareholders$317.9 $217.6 $365.7 $13.4 $892.3 $(949.7)$857.2 Cash Flows Used for Investments in Plant$883.6 $467.9 $668.1 $75.7 $125.6 $— $2,220.9 (1)    The significant expense categories and amounts align with the segment-level information that is regularly provided to the chief operating decision maker.  Costs of the operations organization include labor and overtime, outside services, vehicles, vegetation management, employee expenses, fees and payments, regulatory assessments, and materials, partially offset by reimbursements.  Corporate shared services include corporate centralized functions.  Costs within these corporate functions primarily include labor, services by vendors, fees