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10-Q Filing

EVERSOURCE ENERGY CIK: 72741 Q1 2015
Filing Information
Form Type 10-Q
Accession Number 0000072741-15-000027
Period End Date 20150331
Filing Date 20150506
Fiscal Year 2015
Fiscal Period Q1
XBRL Instance es-20150331.xml
Filing Contents
Balance Sheet 82 line items
Line Item Tag Value Unit Period
Cash Cash $43.36M USD Point-in-time
Cash Cash $71.03M USD Point-in-time
Cash Cash $38.70M USD Point-in-time
Cash Cash $89.15M USD Point-in-time
Receivables, Net AccountsReceivableNetCurrent $1.13B USD Point-in-time
Receivables, Net AccountsReceivableNetCurrent $856.35M USD Point-in-time
Unbilled Revenues CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear $211.76M USD Point-in-time
Unbilled Revenues CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear $229.76M USD Point-in-time
Taxes Receivable IncomeTaxesReceivable $337.31M USD Point-in-time
Taxes Receivable IncomeTaxesReceivable $99.68M USD Point-in-time
Fuel, Materials and Supplies EnergyRelatedInventory $281.49M USD Point-in-time
Fuel, Materials and Supplies EnergyRelatedInventory $349.66M USD Point-in-time
Regulatory Assets Current RegulatoryAssetsCurrent $747.35M USD Point-in-time
Regulatory Assets Current RegulatoryAssetsCurrent $672.49M USD Point-in-time
Prepayments and Other Current Assets OtherAssetsCurrent $226.19M USD Point-in-time
Prepayments and Other Current Assets OtherAssetsCurrent $231.95M USD Point-in-time
Total Current Assets AssetsCurrent $2.79B USD Point-in-time
Total Current Assets AssetsCurrent $2.69B USD Point-in-time
Property, Plant and Equipment, Net PublicUtilitiesPropertyPlantAndEquipmentNet $18.65B USD Point-in-time
Property, Plant and Equipment, Net PublicUtilitiesPropertyPlantAndEquipmentNet $18.81B USD Point-in-time
Regulatory Assets Long Term RegulatoryAssetsNoncurrent $3.98B USD Point-in-time
Regulatory Assets Long Term RegulatoryAssetsNoncurrent $4.05B USD Point-in-time
Goodwill Goodwill $3.52B USD Point-in-time
Goodwill Goodwill $3.52B USD Point-in-time
Marketable Securities MarketableSecuritiesNoncurrent $515.02M USD Point-in-time
Marketable Securities MarketableSecuritiesNoncurrent $518.07M USD Point-in-time
Other Long-Term Assets OtherAssetsNoncurrent $329.39M USD Point-in-time
Other Long-Term Assets OtherAssetsNoncurrent $349.96M USD Point-in-time
Total Deferred Debits and Other Assets AssetsNoncurrent $8.35B USD Point-in-time
Total Deferred Debits and Other Assets AssetsNoncurrent $8.44B USD Point-in-time
Total Assets Assets $29.78B USD Point-in-time
Total Assets Assets $29.95B USD Point-in-time
Notes Payable NotesPayable $1.00B USD Point-in-time
Notes Payable NotesPayable $956.83M USD Point-in-time
Long-Term Debt - Current Portion LongTermDebtCurrent $245.58M USD Point-in-time
Long-Term Debt - Current Portion LongTermDebtCurrent $245.58M USD Point-in-time
Accounts Payable - Current AccountsPayableCurrent $739.32M USD Point-in-time
Accounts Payable - Current AccountsPayableCurrent $868.23M USD Point-in-time
Obligations to Third Party Suppliers AccountsPayableOtherCurrent $115.63M USD Point-in-time
Obligations to Third Party Suppliers AccountsPayableOtherCurrent $157.14M USD Point-in-time
Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent $160.29M USD Point-in-time
Deferred Tax Liabilities Current DeferredTaxLiabilitiesCurrent $218.58M USD Point-in-time
Regulatory Liability Current RegulatoryLiabilityCurrent $201.18M USD Point-in-time
Regulatory Liability Current RegulatoryLiabilityCurrent $235.02M USD Point-in-time
Other Liabilities - Current OtherLiabilitiesCurrent $546.47M USD Point-in-time
Other Liabilities - Current OtherLiabilitiesCurrent $552.80M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $3.13B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $3.11B USD Point-in-time
Accumulated Deferred Income Taxes DeferredTaxLiabilitiesNoncurrent $4.47B USD Point-in-time
Accumulated Deferred Income Taxes DeferredTaxLiabilitiesNoncurrent $4.57B USD Point-in-time
Regulatory Liabilities Long-Term RegulatoryLiabilityNoncurrent $515.14M USD Point-in-time
Regulatory Liabilities Long-Term RegulatoryLiabilityNoncurrent $524.94M USD Point-in-time
Long-Term Derivative Liabilities DerivativeLiabilitiesNoncurrent $409.63M USD Point-in-time
Long-Term Derivative Liabilities DerivativeLiabilitiesNoncurrent $396.62M USD Point-in-time
Accrued Pension, PBOP and SERP PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $1.64B USD Point-in-time
Accrued Pension, PBOP and SERP PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $1.61B USD Point-in-time
Other Long-Term Liabilities OtherLiabilitiesNoncurrent $870.42M USD Point-in-time
Other Long-Term Liabilities OtherLiabilitiesNoncurrent $874.39M USD Point-in-time
Total Deferred Credits and Other Liabilities LiabilitiesNoncurrent $7.97B USD Point-in-time
Total Deferred Credits and Other Liabilities LiabilitiesNoncurrent $7.91B USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $8.61B USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $8.60B USD Point-in-time
Temporary Equity, Carrying Amount, Attributable to Noncontrolling Interest RedeemableNoncontrollingInterestEquityPreferredCarryingAmount $155.57M USD Point-in-time
Temporary Equity, Carrying Amount, Attributable to Noncontrolling Interest RedeemableNoncontrollingInterestEquityPreferredCarryingAmount $155.57M USD Point-in-time
Common Stock CommonStockValue $1.67B USD Point-in-time
Common Stock CommonStockValue $1.67B USD Point-in-time
Capital Surplus, Paid In AdditionalPaidInCapital $6.24B USD Point-in-time
Capital Surplus, Paid In AdditionalPaidInCapital $6.24B USD Point-in-time
Retained Earnings RetainedEarningsAccumulatedDeficit $2.57B USD Point-in-time
Retained Earnings RetainedEarningsAccumulatedDeficit $2.45B USD Point-in-time
Accumulated Other Comprehensive Loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-72.41M USD Point-in-time
Accumulated Other Comprehensive Loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-74.01M USD Point-in-time
Accumulated Other Comprehensive Loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-46.00M USD Point-in-time
Accumulated Other Comprehensive Loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-44.30M USD Point-in-time
Treasury Stock TreasuryStockValue $-300.47M USD Point-in-time
Treasury Stock TreasuryStockValue $-296.12M USD Point-in-time
Common Shareholders' Equity StockholdersEquity $10.11B USD Point-in-time
Common Shareholders' Equity StockholdersEquity $9.98B USD Point-in-time
Total Capitalization CapitalizationLongtermDebtAndEquity $18.87B USD Point-in-time
Total Capitalization CapitalizationLongtermDebtAndEquity $18.74B USD Point-in-time
Total Liabilities and Capitalization LiabilitiesAndStockholdersEquity $29.78B USD Point-in-time
Total Liabilities and Capitalization LiabilitiesAndStockholdersEquity $29.95B USD Point-in-time
Income Statement 46 line items
Line Item Tag Value Unit Period
Operating Revenues Revenues $2.29B USD 1 Quarter
Operating Revenues Revenues $2.51B USD 1 Quarter
Purchased Power and Transmission CostOfPurchasedPower $978.15M USD 1 Quarter
Purchased Power and Transmission CostOfPurchasedPower $1.16B USD 1 Quarter
Operations and Maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $333.38M USD 1 Quarter
Operations and Maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $351.69M USD 1 Quarter
Depreciation Depreciation $150.81M USD 1 Quarter
Depreciation Depreciation $163.84M USD 1 Quarter
Amortization of Regulatory Assets/(Liabilities), Net AmortizationOfRegulatoryAsset $57.90M USD 1 Quarter
Amortization of Regulatory Assets/(Liabilities), Net AmortizationOfRegulatoryAsset $60.60M USD 1 Quarter
Energy Efficiency Programs EnergyEfficiencyPrograms $146.60M USD 1 Quarter
Energy Efficiency Programs EnergyEfficiencyPrograms $138.82M USD 1 Quarter
Taxes Other Than Income Taxes TaxesExcludingIncomeAndExciseTaxes $145.53M USD 1 Quarter
Taxes Other Than Income Taxes TaxesExcludingIncomeAndExciseTaxes $149.48M USD 1 Quarter
Total Operating Expenses OperatingExpenses $2.02B USD 1 Quarter
Total Operating Expenses OperatingExpenses $1.82B USD 1 Quarter
Operating Income OperatingIncomeLoss $497.48M USD 1 Quarter
Operating Income OperatingIncomeLoss $467.69M USD 1 Quarter
Interest on Long-Term Debt InterestExpenseLongTermDebt $87.71M USD 1 Quarter
Interest on Long-Term Debt InterestExpenseLongTermDebt $87.38M USD 1 Quarter
Other Interest InterestExpenseOther $2.60M USD 1 Quarter
Other Interest InterestExpenseOther $7.13M USD 1 Quarter
Total Interest Expense InterestExpense $89.97M USD 1 Quarter
Total Interest Expense InterestExpense $94.84M USD 1 Quarter
Other Income/(Loss), Net NonoperatingIncomeExpense $1.67M USD 1 Quarter
Other Income/(Loss), Net NonoperatingIncomeExpense $5.73M USD 1 Quarter
Income Before Income Tax Expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $379.38M USD 1 Quarter
Income Before Income Tax Expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $408.36M USD 1 Quarter
Income Tax Expense IncomeTaxExpenseBenefit $141.54M USD 1 Quarter
Income Tax Expense IncomeTaxExpenseBenefit $153.23M USD 1 Quarter
Net Income NetIncomeLoss $237.84M USD 1 Quarter
Net Income NetIncomeLoss $255.13M USD 1 Quarter
Net Income Attributable to Noncontrolling Interests NetIncomeLossAttributableToNoncontrollingInterest $1.88M USD 1 Quarter
Net Income Attributable to Noncontrolling Interests NetIncomeLossAttributableToNoncontrollingInterest $1.88M USD 1 Quarter
Net Income Attributable to Controlling Interests NetIncomeLossAvailableToCommonStockholdersBasic $235.96M USD 1 Quarter
Net Income Attributable to Controlling Interests NetIncomeLossAvailableToCommonStockholdersBasic $253.25M USD 1 Quarter
Basic Earnings Per Common Share EarningsPerShareBasic $0.75 USD 1 Quarter
Basic Earnings Per Common Share EarningsPerShareBasic $0.80 USD 1 Quarter
Diluted Earnings Per Common Share EarningsPerShareDiluted $0.74 USD 1 Quarter
Diluted Earnings Per Common Share EarningsPerShareDiluted $0.80 USD 1 Quarter
Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared $0.39 USD 1 Quarter
Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared $0.42 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 317.09M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 315.53M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 316.89M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 318.49M shares 1 Quarter
Cash Flow Statement 65 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $237.84M USD 1 Quarter
Net Income NetIncomeLoss $255.13M USD 1 Quarter
Depreciation Depreciation $150.81M USD 1 Quarter
Depreciation Depreciation $163.84M USD 1 Quarter
Deferred Income Tax Expense (Benefit) DeferredIncomeTaxExpenseBenefit $148.19M USD 1 Quarter
Deferred Income Tax Expense (Benefit) DeferredIncomeTaxExpenseBenefit $137.42M USD 1 Quarter
Pension, SERP and PBOP Expense PensionAndOtherPostretirementBenefitExpense $26.50M USD 1 Quarter
Pension, SERP and PBOP Expense PensionAndOtherPostretirementBenefitExpense $25.00M USD 1 Quarter
Pension and PBOP Contributions PensionAndOtherPostretirementBenefitContributions $6.62M USD 1 Quarter
Pension and PBOP Contributions PensionAndOtherPostretirementBenefitContributions $26.66M USD 1 Quarter
Regulatory Over/(Under) Recoveries, Net IncreaseDecreaseInRegulatoryAssetsAndLiabilities $-872.00K USD 1 Quarter
Regulatory Over/(Under) Recoveries, Net IncreaseDecreaseInRegulatoryAssetsAndLiabilities $110.75M USD 1 Quarter
Amortization of Regulatory Assets/(Liabilities), Net AmortizationOfRegulatoryAsset $57.90M USD 1 Quarter
Amortization of Regulatory Assets/(Liabilities), Net AmortizationOfRegulatoryAsset $60.60M USD 1 Quarter
Proceeds from DOE Damages Claim, Net ProceedsFromDoeDamagesClaimNet $163.30M USD 1 Quarter
Proceeds from DOE Damages Claim, Net ProceedsFromDoeDamagesClaimNet - USD 1 Quarter
Other Noncash Income (Expense) OtherNoncashIncomeExpense $-21.62M USD 1 Quarter
Other Noncash Income (Expense) OtherNoncashIncomeExpense $-7.57M USD 1 Quarter
CYAPC and YAEC Deferred DOE Proceeds CYAPCandYAECDeferredDOEProceeds $-163.30M USD 1 Quarter
Receivables and Unbilled Revenues, Net IncreaseDecreaseInReceivables $328.30M USD 1 Quarter
Receivables and Unbilled Revenues, Net IncreaseDecreaseInReceivables $182.22M USD 1 Quarter
Increase Decrease in Fuel, Materials and Supplies IncreaseDecreaseInInventories $-68.17M USD 1 Quarter
Increase Decrease in Fuel, Materials and Supplies IncreaseDecreaseInInventories $-75.04M USD 1 Quarter
Taxes Receivable/(Accrued) IncreaseDecreaseInIncomeTaxesReceivable $-272.02M USD 1 Quarter
Taxes Receivable/(Accrued) IncreaseDecreaseInIncomeTaxesReceivable $59.84M USD 1 Quarter
Accounts Payable IncreaseDecreaseInAccountsPayable $53.91M USD 1 Quarter
Accounts Payable IncreaseDecreaseInAccountsPayable $-59.50M USD 1 Quarter
Other Current Assets and Liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-11.28M USD 1 Quarter
Other Current Assets and Liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-34.18M USD 1 Quarter
Net Cash Flows Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $481.81M USD 1 Quarter
Net Cash Flows Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $493.80M USD 1 Quarter
Investments in Property, Plant and Equipment PaymentsToAcquirePropertyPlantAndEquipment $348.69M USD 1 Quarter
Investments in Property, Plant and Equipment PaymentsToAcquirePropertyPlantAndEquipment $362.59M USD 1 Quarter
Proceeds from Sales of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities $128.50M USD 1 Quarter
Proceeds from Sales of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities $114.73M USD 1 Quarter
Purchases of Marketable Securities PaymentsToAcquireMarketableSecurities $132.60M USD 1 Quarter
Purchases of Marketable Securities PaymentsToAcquireMarketableSecurities $116.73M USD 1 Quarter
Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities $-66.00K USD 1 Quarter
Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities $-1.64M USD 1 Quarter
Net Cash Flows Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-364.52M USD 1 Quarter
Net Cash Flows Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-351.15M USD 1 Quarter
Cash Dividends on Common Stock PaymentsOfDividendsCommonStock $132.43M USD 1 Quarter
Cash Dividends on Common Stock PaymentsOfDividendsCommonStock $118.46M USD 1 Quarter
Cash Dividends on Preferred Stock PaymentsOfDividendsPreferredStockAndPreferenceStock $1.88M USD 1 Quarter
Cash Dividends on Preferred Stock PaymentsOfDividendsPreferredStockAndPreferenceStock $1.88M USD 1 Quarter
Increase/(Decrease) in Short-Term Debt ProceedsFromRepaymentsOfShortTermDebt $-399.57M USD 1 Quarter
Increase/(Decrease) in Short-Term Debt ProceedsFromRepaymentsOfShortTermDebt $-299.50M USD 1 Quarter
Issuance of Long-Term Debt ProceedsFromIssuanceOfLongTermDebt $400.00M USD 1 Quarter
Issuance of Long-Term Debt ProceedsFromIssuanceOfLongTermDebt $450.00M USD 1 Quarter
Retirements of Long-Term Debt RepaymentsOfLongTermDebt - USD 1 Quarter
Retirements of Long-Term Debt RepaymentsOfLongTermDebt $75.00M USD 1 Quarter
Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities $-1.08M USD 1 Quarter
Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities $-2.02M USD 1 Quarter
Net Cash Flows Provided by/(Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities $-84.97M USD 1 Quarter
Net Cash Flows Provided by/(Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities $-96.86M USD 1 Quarter
Net Increase/(Decrease) in Cash CashAndCashEquivalentsPeriodIncreaseDecrease $32.32M USD 1 Quarter
Net Increase/(Decrease) in Cash CashAndCashEquivalentsPeriodIncreaseDecrease $45.79M USD 1 Quarter
Cash - Beginning of Year Cash $43.36M USD Point-in-time
Cash - Beginning of Year Cash $71.03M USD Point-in-time
Cash - Beginning of Year Cash $38.70M USD Point-in-time
Cash - Beginning of Year Cash $89.15M USD Point-in-time
Cash - End of Year Cash $43.36M USD Point-in-time
Cash - End of Year Cash $71.03M USD Point-in-time
Cash - End of Year Cash $38.70M USD Point-in-time
Cash - End of Year Cash $89.15M USD Point-in-time
Comprehensive Income 14 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $237.84M USD 1 Quarter
Net Income NetIncomeLoss $255.13M USD 1 Quarter
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $509.00K USD 1 Quarter
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $509.00K USD 1 Quarter
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $240.00K USD 1 Quarter
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $132.00K USD 1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $954.00K USD 1 Quarter
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $961.00K USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Total OtherComprehensiveIncomeLossNetOfTax $1.59M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax, Total OtherComprehensiveIncomeLossNetOfTax $1.71M USD 1 Quarter
Comprehensive Income Attributable to Noncontrolling Interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.88M USD 1 Quarter
Comprehensive Income Attributable to Noncontrolling Interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.88M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTax $254.85M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTax $237.67M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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