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10-Q Filing

EVERSOURCE ENERGY CIK: 72741 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0000072741-18-000042
Period End Date 20180331
Filing Date 20180503
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance es-20180331.xml
Filing Contents
Balance Sheet 76 line items
Line Item Tag Value Unit Period
Cash and Cash Equivalents Cash $38.16M USD Point-in-time
Cash and Cash Equivalents Cash $303.81M USD Point-in-time
Receivables, Net AccountsReceivableNetCurrent $1.09B USD Point-in-time
Receivables, Net AccountsReceivableNetCurrent $925.08M USD Point-in-time
Unbilled Revenues CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear $164.08M USD Point-in-time
Unbilled Revenues CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear $201.36M USD Point-in-time
Fuel, Materials, Supplies and Inventory EnergyRelatedInventory $264.17M USD Point-in-time
Fuel, Materials, Supplies and Inventory EnergyRelatedInventory $223.06M USD Point-in-time
Regulatory Assets RegulatoryAssetsCurrent $741.87M USD Point-in-time
Regulatory Assets RegulatoryAssetsCurrent $683.21M USD Point-in-time
Prepayments and Other Current Assets OtherAssetsCurrent $138.01M USD Point-in-time
Prepayments and Other Current Assets OtherAssetsCurrent $210.53M USD Point-in-time
Assets Held for Sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent $59.35M USD Point-in-time
Assets Held for Sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent $219.55M USD Point-in-time
Total Current Assets AssetsCurrent $2.49B USD Point-in-time
Total Current Assets AssetsCurrent $2.77B USD Point-in-time
Property, Plant and Equipment, Net PublicUtilitiesPropertyPlantAndEquipmentNet $23.62B USD Point-in-time
Property, Plant and Equipment, Net PublicUtilitiesPropertyPlantAndEquipmentNet $23.96B USD Point-in-time
Regulatory Assets RegulatoryAssetsNoncurrent $4.50B USD Point-in-time
Regulatory Assets RegulatoryAssetsNoncurrent $4.66B USD Point-in-time
Goodwill Goodwill $4.43B USD Point-in-time
Goodwill Goodwill $4.43B USD Point-in-time
Marketable Securities MarketableSecuritiesNoncurrent $585.42M USD Point-in-time
Marketable Securities MarketableSecuritiesNoncurrent $580.45M USD Point-in-time
Other Long-Term Assets OtherAssetsNoncurrent $646.63M USD Point-in-time
Other Long-Term Assets OtherAssetsNoncurrent $605.69M USD Point-in-time
Total Deferred Debits and Other Assets AssetsNoncurrent $10.12B USD Point-in-time
Total Deferred Debits and Other Assets AssetsNoncurrent $10.31B USD Point-in-time
Total Assets Assets $37.04B USD Point-in-time
Total Assets Assets $36.22B USD Point-in-time
Notes Payable NotesPayable $1.09B USD Point-in-time
Notes Payable NotesPayable $1.05B USD Point-in-time
Notes Payable to Eversource Parent NotesPayableRelatedPartiesClassifiedCurrent $115.90M USD Point-in-time
Notes Payable to Eversource Parent NotesPayableRelatedPartiesClassifiedCurrent $276.30M USD Point-in-time
Long-Term Debt Current Portion LongTermDebtCurrent $549.63M USD Point-in-time
Long-Term Debt Current Portion LongTermDebtCurrent $1.10B USD Point-in-time
Accounts Payable AccountsPayableCurrent $984.34M USD Point-in-time
Accounts Payable AccountsPayableCurrent $1.09B USD Point-in-time
Regulatory Liabilities RegulatoryLiabilityCurrent $128.07M USD Point-in-time
Regulatory Liabilities RegulatoryLiabilityCurrent $205.97M USD Point-in-time
Other Current Liabilities OtherLiabilitiesCurrent $738.22M USD Point-in-time
Other Current Liabilities OtherLiabilitiesCurrent $759.11M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $3.59B USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $4.10B USD Point-in-time
Accumulated Deferred Income Taxes DeferredTaxLiabilitiesNoncurrent $3.39B USD Point-in-time
Accumulated Deferred Income Taxes DeferredTaxLiabilitiesNoncurrent $3.30B USD Point-in-time
Regulatory Liabilities RegulatoryLiabilityNoncurrent $3.70B USD Point-in-time
Regulatory Liabilities RegulatoryLiabilityNoncurrent $3.64B USD Point-in-time
Derivative Liabilities DerivativeLiabilitiesNoncurrent $415.40M USD Point-in-time
Derivative Liabilities DerivativeLiabilitiesNoncurrent $377.26M USD Point-in-time
Accrued Pension, SERP and PBOP PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $1.03B USD Point-in-time
Accrued Pension, SERP and PBOP PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $1.23B USD Point-in-time
Other Long-Term Liabilities OtherLiabilitiesNoncurrent $1.07B USD Point-in-time
Other Long-Term Liabilities OtherLiabilitiesNoncurrent $1.05B USD Point-in-time
Total Deferred Credits and Other Liabilities LiabilitiesNoncurrent $9.61B USD Point-in-time
Total Deferred Credits and Other Liabilities LiabilitiesNoncurrent $9.59B USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $11.78B USD Point-in-time
Long-Term Debt LongTermDebtNoncurrent $12.02B USD Point-in-time
Noncontrolling Interest Preferred Stock of Subsidiaries RedeemableNoncontrollingInterestEquityPreferredCarryingAmount $155.57M USD Point-in-time
Noncontrolling Interest Preferred Stock of Subsidiaries RedeemableNoncontrollingInterestEquityPreferredCarryingAmount $155.57M USD Point-in-time
Common Shares CommonStockValue $1.67B USD Point-in-time
Common Shares CommonStockValue $1.67B USD Point-in-time
Capital Surplus, Paid In AdditionalPaidInCapital $6.22B USD Point-in-time
Capital Surplus, Paid In AdditionalPaidInCapital $6.24B USD Point-in-time
Retained Earnings RetainedEarningsAccumulatedDeficit $3.56B USD Point-in-time
Retained Earnings RetainedEarningsAccumulatedDeficit $3.67B USD Point-in-time
Accumulated Other Comprehensive Loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-66.40M USD Point-in-time
Accumulated Other Comprehensive Loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-63.13M USD Point-in-time
Treasury Stock TreasuryStockValue $317.77M USD Point-in-time
Treasury Stock TreasuryStockValue $317.77M USD Point-in-time
Common Stockholder's Equity StockholdersEquity $11.18B USD Point-in-time
Common Stockholder's Equity StockholdersEquity $11.09B USD Point-in-time
Total Capitalization CapitalizationLongtermDebtAndEquity $23.36B USD Point-in-time
Total Capitalization CapitalizationLongtermDebtAndEquity $23.02B USD Point-in-time
Total Liabilities and Capitalization LiabilitiesAndStockholdersEquity $36.22B USD Point-in-time
Total Liabilities and Capitalization LiabilitiesAndStockholdersEquity $37.04B USD Point-in-time
Income Statement 40 line items
Line Item Tag Value Unit Period
Operating Revenues Revenues $2.11B USD 1 Quarter
Operating Revenues Revenues $2.29B USD 1 Quarter
Purchased Power, Fuel and Transmission CostOfPurchasedPower $753.65M USD 1 Quarter
Purchased Power, Fuel and Transmission CostOfPurchasedPower $946.75M USD 1 Quarter
Operations and Maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $338.31M USD 1 Quarter
Operations and Maintenance UtilitiesOperatingExpenseMaintenanceAndOperations $332.55M USD 1 Quarter
Depreciation Depreciation $204.27M USD 1 Quarter
Depreciation Depreciation $186.81M USD 1 Quarter
Amortization AmortizationOfRegulatoryAsset $24.02M USD 1 Quarter
Amortization AmortizationOfRegulatoryAsset $45.19M USD 1 Quarter
Energy Efficiency Programs EnergyEfficiencyPrograms $146.16M USD 1 Quarter
Energy Efficiency Programs EnergyEfficiencyPrograms $134.24M USD 1 Quarter
Taxes Other Than Income Taxes TaxesExcludingIncomeAndExciseTaxes $155.22M USD 1 Quarter
Taxes Other Than Income Taxes TaxesExcludingIncomeAndExciseTaxes $182.43M USD 1 Quarter
Total Operating Expenses OperatingExpenses $1.85B USD 1 Quarter
Total Operating Expenses OperatingExpenses $1.60B USD 1 Quarter
Operating Income/(Loss) OperatingIncomeLoss $500.98M USD 1 Quarter
Operating Income/(Loss) OperatingIncomeLoss $442.53M USD 1 Quarter
Interest Expense InterestExpense $121.13M USD 1 Quarter
Interest Expense InterestExpense $103.43M USD 1 Quarter
Other Income, Net NonoperatingIncomeExpense $33.79M USD 1 Quarter
Other Income, Net NonoperatingIncomeExpense $21.62M USD 1 Quarter
Income Before Income Tax Expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $419.17M USD 1 Quarter
Income Before Income Tax Expense IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $355.19M USD 1 Quarter
Income Tax Expense IncomeTaxExpenseBenefit $157.83M USD 1 Quarter
Income Tax Expense IncomeTaxExpenseBenefit $83.77M USD 1 Quarter
Net Income NetIncomeLoss $271.43M USD 1 Quarter
Net Income NetIncomeLoss $261.34M 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 Common Shareholders NetIncomeLossAvailableToCommonStockholdersBasic $259.46M USD 1 Quarter
Net Income Attributable to Common Shareholders NetIncomeLossAvailableToCommonStockholdersBasic $269.55M USD 1 Quarter
Basic and Diluted Earnings Per Common Share (in dollars per share) EarningsPerShareBasicAndDiluted $0.82 USD 1 Quarter
Basic and Diluted Earnings Per Common Share (in dollars per share) EarningsPerShareBasicAndDiluted $0.85 USD 1 Quarter
Dividends Declared Per Common Share (in dollars per share) CommonStockDividendsPerShareDeclared $0.51 USD 1 Quarter
Dividends Declared Per Common Share (in dollars per share) CommonStockDividendsPerShareDeclared $0.48 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 317.46M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 317.40M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 317.99M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 318.12M shares 1 Quarter
Cash Flow Statement 64 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $271.43M USD 1 Quarter
Net Income NetIncomeLoss $261.34M USD 1 Quarter
Depreciation Depreciation $204.27M USD 1 Quarter
Depreciation Depreciation $186.81M USD 1 Quarter
Deferred Income Taxes DeferredIncomeTaxExpenseBenefit $141.40M USD 1 Quarter
Deferred Income Taxes DeferredIncomeTaxExpenseBenefit $88.48M USD 1 Quarter
Pension, SERP and PBOP (Income)/Expense, Net PensionAndOtherPostretirementBenefitExpense $5.83M USD 1 Quarter
Pension, SERP and PBOP (Income)/Expense, Net PensionAndOtherPostretirementBenefitExpense $-1.97M USD 1 Quarter
Pension and PBOP Contributions PensionAndOtherPostretirementBenefitContributions $171.24M USD 1 Quarter
Pension and PBOP Contributions PensionAndOtherPostretirementBenefitContributions $45.70M USD 1 Quarter
Regulatory Overrecoveries, Net IncreaseDecreaseInRegulatoryAssetsAndLiabilities $-56.73M USD 1 Quarter
Regulatory Overrecoveries, Net IncreaseDecreaseInRegulatoryAssetsAndLiabilities $-70.46M USD 1 Quarter
Amortization of Regulatory Assets, Net AmortizationOfRegulatoryAsset $24.02M USD 1 Quarter
Amortization of Regulatory Assets, Net AmortizationOfRegulatoryAsset $45.19M USD 1 Quarter
Other OtherNoncashIncomeExpense $36.18M USD 1 Quarter
Other OtherNoncashIncomeExpense $54.97M USD 1 Quarter
Receivables and Unbilled Revenues, Net IncreaseDecreaseInReceivables $50.25M USD 1 Quarter
Receivables and Unbilled Revenues, Net IncreaseDecreaseInReceivables $156.89M USD 1 Quarter
Fuel, Materials, Supplies and Inventory IncreaseDecreaseInInventories $33.06M USD 1 Quarter
Fuel, Materials, Supplies and Inventory IncreaseDecreaseInInventories $26.96M USD 1 Quarter
Taxes Receivable/Accrued, Net IncreaseDecreaseInIncomeTaxesReceivable $-32.31M USD 1 Quarter
Taxes Receivable/Accrued, Net IncreaseDecreaseInIncomeTaxesReceivable $5.06M USD 1 Quarter
Accounts Payable IncreaseDecreaseInAccountsPayable $-57.70M USD 1 Quarter
Accounts Payable IncreaseDecreaseInAccountsPayable $-61.57M USD 1 Quarter
Other Current Assets and Liabilities, Net IncreaseDecreaseInOtherOperatingCapitalNet $23.46M USD 1 Quarter
Other Current Assets and Liabilities, Net IncreaseDecreaseInOtherOperatingCapitalNet $40.20M USD 1 Quarter
Net Cash Flows Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $177.71M USD 1 Quarter
Net Cash Flows Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $445.35M USD 1 Quarter
Investments in Property, Plant and Equipment PaymentsToAcquirePropertyPlantAndEquipment $523.56M USD 1 Quarter
Investments in Property, Plant and Equipment PaymentsToAcquirePropertyPlantAndEquipment $607.33M USD 1 Quarter
Proceeds from Sales of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities $145.44M USD 1 Quarter
Proceeds from Sales of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities $154.77M USD 1 Quarter
Purchases of Marketable Securities PaymentsToAcquireMarketableSecurities $149.69M USD 1 Quarter
Purchases of Marketable Securities PaymentsToAcquireMarketableSecurities $143.26M USD 1 Quarter
Proceeds from the Sale of Property, Plant and Equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD 1 Quarter
Proceeds from the Sale of Property, Plant and Equipment ProceedsFromSaleOfPropertyPlantAndEquipment $130.64M USD 1 Quarter
Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities $5.20M USD 1 Quarter
Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities $16.11M USD 1 Quarter
Net Cash Flows Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-534.58M USD 1 Quarter
Net Cash Flows Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-479.72M USD 1 Quarter
Cash Dividends on Common Shares PaymentsOfDividendsCommonStock $150.52M USD 1 Quarter
Cash Dividends on Common Shares PaymentsOfDividendsCommonStock $160.03M 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
Decrease in Notes Payable ProceedsFromRepaymentsOfShortTermDebt $-240.00M USD 1 Quarter
Decrease in Notes Payable ProceedsFromRepaymentsOfShortTermDebt $-173.00M USD 1 Quarter
Issuance of Long-Term Debt ProceedsFromIssuanceOfLongTermDebt $600.00M USD 1 Quarter
Issuance of Long-Term Debt ProceedsFromIssuanceOfLongTermDebt $1.15B USD 1 Quarter
Retirements of Long-Term Debt RepaymentsOfLongTermDebt $150.22M USD 1 Quarter
Retirements of Long-Term Debt RepaymentsOfLongTermDebt $150.00M USD 1 Quarter
Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities $-19.14M USD 1 Quarter
Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities $-15.83M USD 1 Quarter
Net Cash Flows Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $108.77M USD 1 Quarter
Net Cash Flows Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $578.73M USD 1 Quarter
Net Increase in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $19.54M USD 1 Quarter
Net Increase in Cash, Cash Equivalents and Restricted Cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $276.73M USD 1 Quarter
Cash, Cash Equivalents and Restricted Cash - Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $106.75M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash - Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $362.62M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash - Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $85.89M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash - Beginning of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $126.28M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash - End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $106.75M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash - End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $362.62M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash - End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $85.89M USD Point-in-time
Cash, Cash Equivalents and Restricted Cash - End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $126.28M USD Point-in-time
Comprehensive Income 14 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $271.43M USD 1 Quarter
Net Income NetIncomeLoss $261.34M USD 1 Quarter
Changes in Funded Status of Pension, SERP and PBOP Benefit Plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-962.00K USD 1 Quarter
Changes in Funded Status of Pension, SERP and PBOP Benefit Plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.99M USD 1 Quarter
Qualified Cash Flow Hedging Instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $724.00K USD 1 Quarter
Qualified Cash Flow Hedging Instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $534.00K USD 1 Quarter
Changes in Unrealized (Losses)/Gains on Marketable OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $1.65M USD 1 Quarter
Changes in Unrealized (Losses)/Gains on Marketable OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-444.00K USD 1 Quarter
Net OCI OtherComprehensiveIncomeLossNetOfTax $3.27M USD 1 Quarter
Net OCI OtherComprehensiveIncomeLossNetOfTax $3.14M 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 Attributable to Common Shareholders ComprehensiveIncomeNetOfTax $262.60M USD 1 Quarter
Comprehensive Income Attributable to Common Shareholders ComprehensiveIncomeNetOfTax $272.82M USD 1 Quarter

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

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