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v3.22.2.2

PUBLIC SERVICE COMPANY OF NEW HAMPSHIRE AND SUBSIDIARIES CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Operating Revenues | $ 3,215,645 | $ 2,432,794 | $ 9,259,596 | $ 7,381,172
Operating Expenses: |  |  |  |
Purchased Power, Fuel and Transmission | 1,388,041 | 880,639 | 3,718,278 | 2,529,217
Operations and Maintenance | 454,289 | 389,065 | 1,378,897 | 1,265,754
Depreciation | 302,143 | 276,846 | 885,711 | 822,197
Energy Efficiency Programs | 162,545 | 143,796 | 498,708 | 460,814
Taxes Other Than Income Taxes | 240,047 | 213,881 | 683,441 | 623,827
Total Operating Expenses | 2,658,352 | 1,949,463 | 7,583,679 | 5,860,669
Operating Income/(Loss) | 557,293 | 483,331 | 1,675,917 | 1,520,503
Interest Expense | 178,174 | 147,962 | 491,509 | 431,162
Other Income, Net | 89,831 | 43,768 | 255,253 | 124,588
Income Before Income Tax Expense | 468,950 | 379,137 | 1,439,661 | 1,213,929
Income Tax Expense | 117,661 | 94,091 | 349,305 | 294,461
Net Income | 351,289 | 285,046 | 1,090,356 | 919,468
PSNH |  |  |  |
Operating Revenues | 430,642 | 314,893 | 1,077,124 | 887,177
Operating Expenses: |  |  |  |
Purchased Power, Fuel and Transmission | 215,360 | 107,353 | 452,007 | 279,475
Operations and Maintenance | 67,811 | 57,041 | 194,114 | 168,242
Depreciation | 32,187 | 30,169 | 94,997 | 89,462
Amortization of Regulatory Assets, Net | 7,398 | 17,922 | 43,449 | 62,744
Energy Efficiency Programs | 11,142 | 10,762 | 28,678 | 30,475
Taxes Other Than Income Taxes | 25,331 | 24,038 | 73,377 | 69,639
Total Operating Expenses | 359,229 | 247,285 | 886,622 | 700,037
Operating Income/(Loss) | 71,413 | 67,608 | 190,502 | 187,140
Interest Expense | 15,030 | 14,321 | 43,432 | 42,774
Other Income, Net | 8,073 | 3,171 | 23,365 | 11,598
Income Before Income Tax Expense | 64,456 | 56,458 | 170,435 | 155,964
Income Tax Expense | 13,009 | 12,315 | 36,364 | 32,512
Net Income | $ 51,447 | $ 44,143 | $ 134,071 | $ 123,452

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