Public Service Co Of New Hampshire 8-K Nu Reports Third Quarter Results

Exhibit 99.2

NORTHEAST UTILITIES AND SUBSIDIARIES
CONDENSED CONSOLIDATED BALANCE SHEETS
(Unaudited)
		September 30,		December 31,
(Thousands of Dollars)		2013		2012
ASSETS
Current Assets:
	Cash and Cash Equivalents	$	57,941	$	45,748
	Receivables, Net		784,498		792,822
	Unbilled Revenues		174,097		216,040
	Fuel, Materials and Supplies		304,698		267,713
	Regulatory Assets		474,198		705,025
	Prepayments and Other Current Assets		222,700		199,947
Total Current Assets			2,018,132		2,227,295
Property, Plant and Equipment, Net			17,187,896		16,605,010
Deferred Debits and Other Assets:
	Regulatory Assets		4,882,381		5,132,411
	Goodwill		3,519,401		3,519,401
	Marketable Securities		468,094		400,329
	Derivative Assets		88,887		90,612
	Other Long-Term Assets		279,527		327,766
Total Deferred Debits and Other Assets			9,238,290		9,470,519
Total Assets		$	28,444,318	$	28,302,824
The data contained in this report is preliminary and is unaudited.  This report is being submitted for the sole purpose of providing information to present shareholders about Northeast Utilities and Subsidiaries and is not a representation, prospectus, or intended for use in connection with any purchase or sale of securities.

NORTHEAST UTILITIES AND SUBSIDIARIES
CONDENSED CONSOLIDATED BALANCE SHEETS
(Unaudited)
			September 30,		December 31,
(Thousands of Dollars)			2013		2012
LIABILITIES AND CAPITALIZATION
Current Liabilities:
	Notes Payable		$	1,343,000	$	1,120,196
	Long-Term Debt - Current Portion			608,346		763,338
	Accounts Payable			554,010		764,350
	Regulatory Liabilities			224,416		134,115
	Other Current Liabilities			648,658		861,691
Total Current Liabilities				3,378,430		3,643,690
Rate Reduction Bonds				-		82,139
Deferred Credits and Other Liabilities:
	Accumulated Deferred Income Taxes			3,954,246		3,463,347
	Regulatory Liabilities			520,732		540,162
	Derivative Liabilities			766,804		882,654
	Accrued Pension, SERP and PBOP			1,808,896		2,130,497
	Other Long-Term Liabilities			897,997		967,561
Total Deferred Credits and Other Liabilities				7,948,675		7,984,221
Capitalization:
	Long-Term Debt			7,444,192		7,200,156
	Noncontrolling Interest - Preferred Stock of Subsidiaries			155,568		155,568
	Equity:
	Common Shareholders' Equity:
		Common Shares		1,665,098		1,662,547
		Capital Surplus, Paid In		6,185,805		6,183,267
		Retained Earnings		2,064,401		1,802,714
		Accumulated Other Comprehensive Loss		(67,387)		(72,854)
		Treasury Stock		(330,464)		(338,624)
	Common Shareholders' Equity			9,517,453		9,237,050
Total Capitalization				17,117,213		16,592,774
Total Liabilities and Capitalization			$	28,444,318	$	28,302,824
The data contained in this report is preliminary and is unaudited.  This report is being submitted for the sole purpose of providing information to present shareholders about Northeast Utilities and Subsidiaries and is not a representation, prospectus, or intended for use in connection with any purchase or sale of securities.

NORTHEAST UTILITIES 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)				2013		2012		2013		2012
Operating Revenues				$	1,892,590	$	1,861,529	$	5,523,475	$	4,589,835
Operating Expenses:
	Purchased Power, Fuel and Transmission				645,881		602,751		1,881,992		1,540,110
	Operations and Maintenance				386,700		395,531		1,089,960		1,187,471
	Depreciation				149,105		144,475		463,635		369,798
	Amortization of Regulatory Assets, Net				70,046		43,835		178,668		74,851
	Amortization of Rate Reduction Bonds				-		43,044		42,581		102,144
	Energy Efficiency Programs				106,097		98,326		306,010		209,089
	Taxes Other Than Income Taxes				135,499		120,662		391,846		319,559
			Total Operating Expenses		1,493,328		1,448,624		4,354,692		3,803,022
Operating Income					399,262		412,905		1,168,783		786,813
Interest Expense:
	Interest on Long-Term Debt				84,911		86,459		256,205		233,352
	Interest on Rate Reduction Bonds				-		1,681		422		5,168
	Other Interest				2,565		2,221		(6,044)		7,336
		Interest Expense			87,476		90,361		250,583		245,856
Other Income, Net					8,945		4,324		21,655		14,904
Income Before Income Tax Expense					320,731		326,868		939,855		555,861
Income Tax Expense					109,351		117,360		325,442		199,379
Net Income					211,380		209,508		614,413		356,482
Net Income Attributable to Noncontrolling Interests					1,879		1,880		5,803		5,253
Net Income Attributable to Controlling Interest				$	209,501	$	207,628	$	608,610	$	351,229
Basic Earnings Per Common Share				$	0.66	$	0.66	$	1.93	$	1.33
Diluted Earnings Per Common Share				$	0.66	$	0.66	$	1.93	$	1.32
Dividends Declared Per Common Share				$	0.37	$	0.34	$	1.10	$	0.97
Weighted Average Common Shares Outstanding:
	Basic				315,291,346		314,806,441		315,191,752		264,636,636
	Diluted				316,218,239		315,805,796		316,061,131		265,353,377
The data contained in this report is preliminary and is unaudited.  This report is being submitted for the sole purpose of providing information to present shareholders about Northeast Utilities and Subsidiaries and is not a representation, prospectus, or intended for use in connection with any purchase or sale of securities.

NORTHEAST UTILITIES AND SUBSIDIARIES
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
(Unaudited)
			For the Nine Months Ended September 30,
(Thousands of Dollars)			2013		2012
Operating Activities:
	Net Income		$	614,413	$	356,482
	Adjustments to Reconcile Net Income to Net Cash Flows
		Provided by Operating Activities:
		Depreciation		463,635		369,798
		Deferred Income Taxes		334,225		186,181
		Pension, SERP and PBOP Expense		146,803		160,209
		Pension and PBOP Contributions		(338,301)		(237,123)
		Regulatory Over/(Under) Recoveries, Net		66,239		(26,236)
		Amortization of Regulatory Assets, Net		178,668		74,851
		Amortization of Rate Reduction Bonds		42,581		102,144
		Other		3,158		6,640
	Changes in Current Assets and Liabilities:
		Receivables and Unbilled Revenues, Net		(98,432)		(27,677)
		Fuel, Materials and Supplies		(13,134)		32,887
		Taxes Receivable/Accrued, Net		(28,609)		26,302
		Accounts Payable		(112,512)		(208,308)
		Other Current Assets and Liabilities, Net		(81,766)		(20,145)
Net Cash Flows Provided by Operating Activities				1,176,968		796,005
Investing Activities:
	Investments in Property, Plant and Equipment			(1,073,759)		(1,081,750)
	Proceeds from Sales of Marketable Securities			487,729		232,911
	Purchases of Marketable Securities			(541,070)		(252,762)
	Decrease in Special Deposits			69,259		6,199
	Other Investing Activities			(1,137)		34,066
Net Cash Flows Used in Investing Activities				(1,058,978)		(1,061,336)
Financing Activities:
	Cash Dividends on Common Shares			(341,720)		(267,356)
	Cash Dividends on Preferred Stock			(5,802)		(5,149)
	(Decrease)/Increase in Short-Term Debt			(172,000)		654,250
	Issuance of Long-Term Debt			1,350,000		300,000
	Retirements of Long-Term Debt			(840,600)		(267,561)
	Retirements of Rate Reduction Bonds			(82,139)		(95,225)
	Other Financing Activities			(13,536)		13,262
Net Cash Flows (Used in)/Provided by Financing Activities				(105,797)		332,221
Net Increase in Cash and Cash Equivalents				12,193		66,890
Cash and Cash Equivalents - Beginning of Period				45,748		6,559
Cash and Cash Equivalents - End of Period			$	57,941	$	73,449
The data contained in this report is preliminary and is unaudited.  This report is being submitted for the sole purpose of providing information to present shareholders about Northeast Utilities and Subsidiaries and is not a representation, prospectus, or intended for use in connection with any purchase or sale of securities.