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v3.23.1

THE CONNECTICUT LIGHT AND POWER COMPANY CONDENSED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Operating Revenues | $ 3,795,643 | $ 3,471,310
Operating Expenses: |  |
Purchased Power and Transmission | 1,903,246 | 1,389,696
Operations and Maintenance | 454,562 | 472,433
Depreciation | 312,955 | 289,330
Energy Efficiency Programs | 222,952 | 199,484
Taxes Other Than Income Taxes | 228,414 | 220,364
Total Operating Expenses | 3,046,070 | 2,808,255
Operating Income/(Loss) | 749,573 | 663,055
Interest Expense | 194,543 | 153,245
Other Income, Net | 88,981 | 71,561
Income Before Income Tax Expense | 644,011 | 581,371
Income Tax Expense | 150,972 | 136,045
Net Income | 493,039 | 445,326
The Connecticut Light and Power Company |  |
Operating Revenues | 1,338,905 | 1,285,831
Operating Expenses: |  |
Purchased Power and Transmission | 850,564 | 523,463
Operations and Maintenance | 160,316 | 157,061
Depreciation | 92,237 | 87,265
Amortization of Regulatory (Liabilities)/Assets, Net | (122,315) | 169,749
Energy Efficiency Programs | 32,646 | 35,397
Taxes Other Than Income Taxes | 101,584 | 90,373
Total Operating Expenses | 1,115,032 | 1,063,308
Operating Income/(Loss) | 223,873 | 222,523
Interest Expense | 45,201 | 40,586
Other Income, Net | 14,937 | 19,564
Income Before Income Tax Expense | 193,609 | 201,501
Income Tax Expense | 45,193 | 48,524
Net Income | $ 148,416 | $ 152,977

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