Exhibit 99.2
NSTAR
Condensed Consolidated Statements of Income (Unaudited)
(in millions, except earnings per share) |
|
| Three Months Ended |
| |||
|
|
| September 30, |
| |||
|
|
| 2009 |
|
| 2008 |
|
|
|
|
|
|
|
|
|
Operating revenues |
| $ | 771.5 |
| $ | 892.2 |
|
|
|
|
|
|
|
|
|
Operating expenses: |
|
|
|
|
|
|
|
Purchased power, cost of gas and energy efficiency programs |
|
| 376.0 |
|
| 493.2 |
|
Operations and maintenance |
|
| 103.0 |
|
| 106.6 |
|
Depreciation and amortization |
|
| 91.6 |
|
| 91.7 |
|
Income, property and other taxes |
|
| 80.1 |
|
| 77.4 |
|
Total operating expenses |
|
| 650.7 |
|
| 768.9 |
|
|
|
|
|
|
|
|
|
Operating income |
|
| 120.8 |
|
| 123.3 |
|
|
|
|
|
|
|
|
|
Financing costs and other income and deductions, net |
|
| (33.2 | ) |
| (37.5 | ) |
|
|
|
|
|
|
|
|
Net income |
| $ | 87.6 |
| $ | 85.8 |
|
|
|
|
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|
Earnings per common share: |
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|
|
|
|
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|
Basic and Diluted |
| $ | 0.82 |
| $ | 0.80 |
|
NSTAR
Condensed Consolidated Balance Sheets
(in millions) |
| September 30, |
| December 31, | |||
|
|
| 2009 |
|
| 2008 | |
|
| (Unaudited) |
|
|
| ||
Assets |
|
|
|
|
|
| |
Property, plant and equipment, net |
| $ | 4,648.8 |
| $ | 4,538.1 | |
Investments |
|
| 78.6 |
|
| 79.2 | |
Current assets |
|
| 895.9 |
|
| 1,121.4 | |
Deferred debits - regulatory assets and other |
|
| 2,390.7 |
|
| 2,530.8 | |
Total assets |
| $ | 8,014.0 |
| $ | 8,269.5 | |
|
|
|
|
|
|
| |
|
|
|
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|
|
| |
Capitalization and Liabilities |
|
|
|
|
|
| |
Common equity |
| $ | 1,870.8 |
| $ | 1,788.2 | |
Long-term debt and preferred stock |
|
| 1,742.5 |
|
| 2,386.7 | |
Current liabilities |
|
| 1,754.3 |
|
| 1,395.0 | |
Deferred credits - Taxes |
|
| 1,165.1 |
|
| 1,130.4 | |
Deferred credits - Other |
|
| 1,481.3 |
|
| 1,569.2 | |
Total capitalization and liabilities |
| $ | 8,014.0 |
| $ | 8,269.5 |