The Connecticut Light and Power Company (CNLPM) 8-K Eversource Energy Reports Third Quarter Results

Exhibit 99.2

EVERSOURCE ENERGY AND SUBSIDIARIES

CONDENSED CONSOLIDATED BALANCE SHEETS

(Unaudited)

(Thousands of Dollars)	As of September 30, 2019			As of December 31, 2018
ASSETS
Current Assets:
Cash	$	22,688		$	108,068
Receivables, Net		993,396			994,055
Unbilled Revenues		150,394			176,285
Fuel, Materials, Supplies and REC Inventory		204,012			238,042
Regulatory Assets		538,162			514,779
Prepayments and Other Current Assets		312,253			260,995
Total Current Assets		2,220,905			2,292,224
Property, Plant and Equipment, Net		26,911,877			25,610,428
Deferred Debits and Other Assets:
Regulatory Assets		4,292,560			4,631,137
Goodwill		4,427,266			4,427,266
Investments in Unconsolidated Affiliates		861,687			464,286
Marketable Securities		404,804			417,508
Other Long-Term Assets		606,295			398,407
Total Deferred Debits and Other Assets		10,592,612			10,338,604
Total Assets	$	39,725,394		$	38,241,256
LIABILITIES AND CAPITALIZATION
Current Liabilities:
Notes Payable	$	712,500		$	910,000
Long-Term Debt — Current Portion		853,066			837,319
Rate Reduction Bonds — Current Portion		43,210			52,332
Accounts Payable		892,106			1,119,995
Regulatory Liabilities		441,189			370,230
Other Current Liabilities		806,839			823,006
Total Current Liabilities		3,748,910			4,112,882
Deferred Credits and Other Liabilities:
Accumulated Deferred Income Taxes		3,604,791			3,506,030
Regulatory Liabilities		3,644,477			3,609,475
Derivative Liabilities		357,869			379,562
Accrued Pension, SERP and PBOP		821,172			962,510
Other Long-Term Liabilities		1,290,704			1,196,336
Total Deferred Credits and Other Liabilities		9,719,013			9,653,913
Long-Term Debt		13,440,165			12,248,743
Rate Reduction Bonds		540,122			583,331
Noncontrolling Interest — Preferred Stock of Subsidiaries		155,570			155,570
Common Shareholders' Equity:
Common Shares		1,699,292			1,669,392
Capital Surplus, Paid In		6,675,889			6,241,222
Retained Earnings		4,100,220			3,953,974
Accumulated Other Comprehensive Loss		(52,017	)		(60,000	)
Treasury Stock		(301,770	)		(317,771	)
Common Shareholders' Equity		12,121,614			11,486,817
Total Liabilities and Capitalization	$	39,725,394		$	38,241,256

The data contained in this report is preliminary and is unaudited. This report is being submitted for the sole purpose of providing information to shareholders about Eversource Energy and Subsidiaries and is not a representation, prospectus, or intended for use in connection with any purchase or sale of securities.

EVERSOURCE ENERGY AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF INCOME

(Unaudited)

	For the Three Months Ended September 30,				For the Nine Months Ended September 30,
(Thousands of Dollars, Except Share Information)	2019		2018		2019		2018
Operating Revenues	$	2,175,797	$	2,271,425	$	6,476,084	$	6,413,243
Operating Expenses:
Purchased Power, Fuel and Transmission		730,255		842,291		2,326,041		2,442,953
Operations and Maintenance		331,054		344,475		994,660		970,881
Depreciation		222,599		208,671		656,632		612,077
Amortization		73,854		92,711		183,760		174,108
Energy Efficiency Programs		136,832		129,965		382,785		366,162
Taxes Other Than Income Taxes		171,965		187,291		537,636		547,155
Impairment of Northern Pass Transmission		—		—		239,644		—
Total Operating Expenses		1,666,559		1,805,404		5,321,158		5,113,336
Operating Income		509,238		466,021		1,154,926		1,299,907
Interest Expense		135,216		125,201		399,654		372,734
Other Income, Net		26,968		16,718		103,818		100,656
Income Before Income Tax Expense		400,990		357,538		859,090		1,027,829
Income Tax Expense		80,226		66,278		194,435		220,497
Net Income		320,764		291,260		664,655		807,332
Net Income Attributable to Noncontrolling Interests		1,880		1,880		5,639		5,639
Net Income Attributable to Common Shareholders	$	318,884	$	289,380	$	659,016	$	801,693
Basic Earnings Per Common Share	$	0.98	$	0.91	$	2.06	$	2.53
Weighted Average Common Shares Outstanding:
Basic		324,037,169		317,360,110		320,442,253		317,367,252
Diluted		326,008,342		317,967,311		321,570,926		317,948,498

The data contained in this report is preliminary and is unaudited. This report is being submitted for the sole purpose of providing information to shareholders about Eversource Energy and Subsidiaries and is not a representation, prospectus, or intended for use in connection with any purchase or sale of securities.