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10-Q Filing

EVERSOURCE ENERGY CIK: 72741 Q1 2016
Filing Information
Form Type 10-Q
Accession Number 0000072741-16-000075
Period End Date 20160331
Filing Date 20160506
Fiscal Year 2016
Fiscal Period Q1
XBRL Instance es-20160331.xml
Filing Contents
Balance Sheet 82 line items
Line Item Tag Value Unit Period
Cash Cash $23.95M USD Point-in-time
Cash Cash $50.97M USD Point-in-time
Cash Cash $71.03M USD Point-in-time
Cash Cash $38.70M USD Point-in-time
Receivables, Net AccountsReceivableNetCurrent $775.48M USD Point-in-time
Receivables, Net AccountsReceivableNetCurrent $890.98M USD Point-in-time
Unbilled Revenues CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear $192.08M USD Point-in-time
Unbilled Revenues CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear $202.65M USD Point-in-time
Taxes Receivable IncomeTaxesReceivable $44.17M USD Point-in-time
Taxes Receivable IncomeTaxesReceivable $305.36M USD Point-in-time
Fuel, Materials and Supplies EnergyRelatedInventory $336.48M USD Point-in-time
Fuel, Materials and Supplies EnergyRelatedInventory $359.23M USD Point-in-time
Regulatory Assets Current RegulatoryAssetsCurrent $845.84M USD Point-in-time
Regulatory Assets Current RegulatoryAssetsCurrent $919.31M USD Point-in-time
Prepayments and Other Current Assets OtherAssetsCurrent $129.03M USD Point-in-time
Prepayments and Other Current Assets OtherAssetsCurrent $133.81M USD Point-in-time
Total Current Assets AssetsCurrent $2.62B USD Point-in-time
Total Current Assets AssetsCurrent $2.59B USD Point-in-time
Property, Plant and Equipment, Net PublicUtilitiesPropertyPlantAndEquipmentNet $19.89B USD Point-in-time
Property, Plant and Equipment, Net PublicUtilitiesPropertyPlantAndEquipmentNet $20.10B USD Point-in-time
Regulatory Assets Long Term RegulatoryAssetsNoncurrent $3.70B USD Point-in-time
Regulatory Assets Long Term RegulatoryAssetsNoncurrent $3.74B USD Point-in-time
Goodwill Goodwill $3.52B USD Point-in-time
Goodwill Goodwill $3.52B USD Point-in-time
Marketable Securities MarketableSecuritiesNoncurrent $516.48M USD Point-in-time
Marketable Securities MarketableSecuritiesNoncurrent $502.95M USD Point-in-time
Other Long-Term Assets OtherAssetsNoncurrent $299.40M USD Point-in-time
Other Long-Term Assets OtherAssetsNoncurrent $295.24M USD Point-in-time
Total Deferred Debits and Other Assets AssetsNoncurrent $8.07B USD Point-in-time
Total Deferred Debits and Other Assets AssetsNoncurrent $8.03B USD Point-in-time
Total Assets Assets $30.58B USD Point-in-time
Total Assets Assets $30.71B USD Point-in-time
Notes Payable NotesPayable $769.50M USD Point-in-time
Notes Payable NotesPayable $1.16B USD Point-in-time
Long-Term Debt - Current Portion LongTermDebtCurrent $378.88M USD Point-in-time
Long-Term Debt - Current Portion LongTermDebtCurrent $228.88M USD Point-in-time
Accounts Payable - Current AccountsPayableCurrent $646.44M USD Point-in-time
Accounts Payable - Current AccountsPayableCurrent $813.65M USD Point-in-time
Obligations to Third Party Suppliers AccountsPayableOtherCurrent $128.56M USD Point-in-time
Obligations to Third Party Suppliers AccountsPayableOtherCurrent $135.98M USD Point-in-time
Renewable Portfolio Standards Compliance Obligation RenewablePortfolioStandardsComplianceObligation $170.02M USD Point-in-time
Renewable Portfolio Standards Compliance Obligation RenewablePortfolioStandardsComplianceObligation $130.35M USD Point-in-time
Regulatory Liability Current RegulatoryLiabilityCurrent $107.76M USD Point-in-time
Regulatory Liability Current RegulatoryLiabilityCurrent $111.41M USD Point-in-time
Other Liabilities - Current OtherLiabilitiesCurrent $419.63M USD Point-in-time
Other Liabilities - Current OtherLiabilitiesCurrent $381.68M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $2.99B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $2.59B USD Point-in-time
Accumulated Deferred Income Taxes DeferredTaxLiabilitiesNoncurrent $5.15B USD Point-in-time
Accumulated Deferred Income Taxes DeferredTaxLiabilitiesNoncurrent $5.28B USD Point-in-time
Regulatory Liabilities Long-Term RegulatoryLiabilityNoncurrent $526.45M USD Point-in-time
Regulatory Liabilities Long-Term RegulatoryLiabilityNoncurrent $513.60M USD Point-in-time
Long-Term Derivative Liabilities DerivativeLiabilitiesNoncurrent $337.10M USD Point-in-time
Long-Term Derivative Liabilities DerivativeLiabilitiesNoncurrent $344.46M USD Point-in-time
Accrued Pension, SERP and PBOP PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $1.41B USD Point-in-time
Accrued Pension, SERP and PBOP PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $1.36B USD Point-in-time
Other Long-Term Liabilities OtherLiabilitiesNoncurrent $869.22M USD Point-in-time
Other Long-Term Liabilities OtherLiabilitiesNoncurrent $871.50M USD Point-in-time
Total Deferred Credits and Other Liabilities LiabilitiesNoncurrent $8.28B USD Point-in-time
Total Deferred Credits and Other Liabilities LiabilitiesNoncurrent $8.38B USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $8.81B USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $9.14B 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 $6.26B USD Point-in-time
Capital Surplus, Paid In AdditionalPaidInCapital $6.24B USD Point-in-time
Retained Earnings RetainedEarningsAccumulatedDeficit $2.90B USD Point-in-time
Retained Earnings RetainedEarningsAccumulatedDeficit $2.80B USD Point-in-time
Accumulated Other Comprehensive Loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-72.40M USD Point-in-time
Accumulated Other Comprehensive Loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-65.17M USD Point-in-time
Accumulated Other Comprehensive Loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-74.00M USD Point-in-time
Accumulated Other Comprehensive Loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-66.84M USD Point-in-time
Treasury Stock TreasuryStockValue $-309.98M USD Point-in-time
Treasury Stock TreasuryStockValue $-309.98M USD Point-in-time
Common Shareholders' Equity StockholdersEquity $10.44B USD Point-in-time
Common Shareholders' Equity StockholdersEquity $10.35B USD Point-in-time
Total Capitalization CapitalizationLongtermDebtAndEquity $19.31B USD Point-in-time
Total Capitalization CapitalizationLongtermDebtAndEquity $19.74B USD Point-in-time
Total Liabilities and Capitalization LiabilitiesAndStockholdersEquity $30.71B USD Point-in-time
Total Liabilities and Capitalization LiabilitiesAndStockholdersEquity $30.58B USD Point-in-time
Income Statement 40 line items
Line Item Tag Value Unit Period
Operating Revenues Revenues $2.06B USD 1 Quarter
Operating Revenues Revenues $2.51B USD 1 Quarter
Purchased Power and Transmission CostOfPurchasedPower $754.86M USD 1 Quarter
Purchased Power and Transmission CostOfPurchasedPower $1.16B USD 1 Quarter
Operations and Maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $320.14M USD 1 Quarter
Operations and Maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $333.38M USD 1 Quarter
Depreciation Depreciation $163.84M USD 1 Quarter
Depreciation Depreciation $173.99M USD 1 Quarter
Amortization of Regulatory Assets/(Liabilities), Net AmortizationOfRegulatoryAsset $21.00M 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 $137.18M USD 1 Quarter
Taxes Other Than Income Taxes TaxesExcludingIncomeAndExciseTaxes $149.48M USD 1 Quarter
Taxes Other Than Income Taxes TaxesExcludingIncomeAndExciseTaxes $159.95M USD 1 Quarter
Total Operating Expenses OperatingExpenses $2.02B USD 1 Quarter
Total Operating Expenses OperatingExpenses $1.57B USD 1 Quarter
Operating Income OperatingIncomeLoss $488.54M USD 1 Quarter
Operating Income OperatingIncomeLoss $497.48M USD 1 Quarter
Total Interest Expense InterestExpense $94.84M USD 1 Quarter
Total Interest Expense InterestExpense $98.21M USD 1 Quarter
Other Income/(Loss), Net NonoperatingIncomeExpense $2.01M USD 1 Quarter
Other Income/(Loss), Net NonoperatingIncomeExpense $5.73M USD 1 Quarter
Income Before Income Tax Expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $392.33M USD 1 Quarter
Income Before Income Tax Expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $408.36M USD 1 Quarter
Income Tax Expense IncomeTaxExpenseBenefit $153.23M USD 1 Quarter
Income Tax Expense IncomeTaxExpenseBenefit $146.30M USD 1 Quarter
Net Income NetIncomeLoss $255.13M USD 1 Quarter
Net Income NetIncomeLoss $246.03M 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 $253.25M USD 1 Quarter
Net Income Attributable to Controlling Interests NetIncomeLossAvailableToCommonStockholdersBasic $244.15M USD 1 Quarter
Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted $0.77 USD 1 Quarter
Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted $0.80 USD 1 Quarter
Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared $0.42 USD 1 Quarter
Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared $0.45 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 317.09M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 317.52M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 318.48M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 318.49M shares 1 Quarter
Cash Flow Statement 60 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $255.13M USD 1 Quarter
Net Income NetIncomeLoss $246.03M USD 1 Quarter
Depreciation Depreciation $163.84M USD 1 Quarter
Depreciation Depreciation $173.99M USD 1 Quarter
Deferred Income Tax Expense (Benefit) DeferredIncomeTaxExpenseBenefit $141.13M USD 1 Quarter
Deferred Income Tax Expense (Benefit) DeferredIncomeTaxExpenseBenefit $148.19M USD 1 Quarter
Pension, SERP and PBOP Expense PensionAndOtherPostretirementBenefitExpense $11.58M USD 1 Quarter
Pension, SERP and PBOP Expense PensionAndOtherPostretirementBenefitExpense $26.50M USD 1 Quarter
Pension and PBOP Contributions PensionAndOtherPostretirementBenefitContributions $30.38M USD 1 Quarter
Pension and PBOP Contributions PensionAndOtherPostretirementBenefitContributions $26.66M USD 1 Quarter
Regulatory Over/(Under) Recoveries, Net IncreaseDecreaseInRegulatoryAssetsAndLiabilities $110.75M USD 1 Quarter
Regulatory Over/(Under) Recoveries, Net IncreaseDecreaseInRegulatoryAssetsAndLiabilities $82.77M USD 1 Quarter
Amortization of Regulatory Assets/(Liabilities), Net AmortizationOfRegulatoryAsset $21.00M USD 1 Quarter
Amortization of Regulatory Assets/(Liabilities), Net AmortizationOfRegulatoryAsset $60.60M USD 1 Quarter
Other OtherNoncashIncomeExpense $-11.89M USD 1 Quarter
Other OtherNoncashIncomeExpense $-16.53M USD 1 Quarter
Receivables and Unbilled Revenues, Net IncreaseDecreaseInReceivables $328.30M USD 1 Quarter
Receivables and Unbilled Revenues, Net IncreaseDecreaseInReceivables $133.97M USD 1 Quarter
Increase Decrease in Fuel, Materials and Supplies IncreaseDecreaseInInventories $-68.17M USD 1 Quarter
Increase Decrease in Fuel, Materials and Supplies IncreaseDecreaseInInventories $22.75M USD 1 Quarter
Taxes Receivable/(Accrued) IncreaseDecreaseInIncomeTaxesReceivable $-279.11M USD 1 Quarter
Taxes Receivable/(Accrued) IncreaseDecreaseInIncomeTaxesReceivable $-272.02M USD 1 Quarter
Accounts Payable IncreaseDecreaseInAccountsPayable $-59.50M USD 1 Quarter
Accounts Payable IncreaseDecreaseInAccountsPayable $-76.32M USD 1 Quarter
Other Current Assets and Liabilities, Net IncreaseDecreaseInOtherOperatingCapitalNet $10.16M USD 1 Quarter
Other Current Assets and Liabilities, Net IncreaseDecreaseInOtherOperatingCapitalNet $-34.18M USD 1 Quarter
Net Cash Flows Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $499.96M USD 1 Quarter
Net Cash Flows Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $491.54M USD 1 Quarter
Investments in Property, Plant and Equipment PaymentsToAcquirePropertyPlantAndEquipment $431.47M USD 1 Quarter
Investments in Property, Plant and Equipment PaymentsToAcquirePropertyPlantAndEquipment $362.59M USD 1 Quarter
Proceeds from Sales of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities $114.73M USD 1 Quarter
Proceeds from Sales of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities $136.81M USD 1 Quarter
Purchases of Marketable Securities PaymentsToAcquireMarketableSecurities $135.43M 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 $-5.49M USD 1 Quarter
Net Cash Flows Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-364.52M USD 1 Quarter
Net Cash Flows Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-424.60M USD 1 Quarter
Cash Dividends on Common Stock PaymentsOfDividendsCommonStock $132.43M USD 1 Quarter
Cash Dividends on Common Stock PaymentsOfDividendsCommonStock $141.16M 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 $-391.45M USD 1 Quarter
Issuance of Long-Term Debt ProceedsFromIssuanceOfLongTermDebt $450.00M USD 1 Quarter
Issuance of Long-Term Debt ProceedsFromIssuanceOfLongTermDebt $500.00M USD 1 Quarter
Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities $-10.80M USD 1 Quarter
Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities $-13.86M USD 1 Quarter
Net Cash Flows Provided by/(Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities $-94.69M USD 1 Quarter
Net Cash Flows Provided by/(Used in) Financing Activities NetCashProvidedByUsedInFinancingActivities $-48.34M USD 1 Quarter
Net Increase/(Decrease) in Cash CashAndCashEquivalentsPeriodIncreaseDecrease $32.32M USD 1 Quarter
Net Increase/(Decrease) in Cash CashAndCashEquivalentsPeriodIncreaseDecrease $27.02M USD 1 Quarter
Cash - Beginning of Year Cash $23.95M USD Point-in-time
Cash - Beginning of Year Cash $50.97M 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 - End of Year Cash $23.95M USD Point-in-time
Cash - End of Year Cash $50.97M 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
Comprehensive Income 14 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $255.13M USD 1 Quarter
Net Income NetIncomeLoss $246.03M 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 $534.00K USD 1 Quarter
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $264.00K 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 $871.00K 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 $1.67M 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 $245.82M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTax $254.85M USD 1 Quarter

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

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