NSTAR ELECTRIC CO Financial Summary

Complete Filing Data

NSTAR ELECTRIC CO reported Retained Earnings Accumulated Deficit of $1.10 billion for FY2009.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean NSTAR ELECTRIC CO did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2011FY2010FY2009
Retained Earnings Accumulated Deficit And Net Income Loss Total$1.41B$1.35B$1.24B
Other Nonoperating Income Expense$755.0K-$776.0K$2.7M
Other Nonoperating Income$2.1M$4.0M$5.8M
Other Nonoperating Expense$1.4M$4.7M$3.1M
Operating Income Loss$486.7M$482.5M$466.3M
Operating Expenses$2.00B$2.00B$2.10B
Net Income Loss$252.5M$248.6M$240.7M
Interest Expense Other$7.7M$11.8M$19.5M
Interest Expense Long Term Debt$90.2M$90.7M$83.2M
Interest Expense$69.2M$71.1M$77.0M
Income Tax Expense Benefit$165.7M$162.0M$151.2M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$418.2M$410.6M$391.9M
Electric Utility Revenue$2.49B$2.48B$2.56B
Cost Of Purchased Power And Transmission$1.08B$1.14B$1.27B
Income Taxes Paid Net-$62.2M$147.6M$112.2M
Deferred Income Tax Expense Benefit$70.6M$40.2M$53.8M
Regulatory Liability Cost Of Removal Noncurrent$226.7M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Retained Earnings Accumulated Deficit And Net Income Loss Total$1.24B$1.25B$1.21B$1.20B$1.18B$1.10B
Other Nonoperating Income Expense$115.0K-$397.0K$795.0K$452.0K$911.0K-$21.0K
Other Nonoperating Income$1.4M$680.0K$1.1M$1.0M$1.2M$399.0K
Other Nonoperating Expense$1.3M$1.1M$309.0K$566.0K$264.0K$420.0K
Operating Income Loss$24.6M$183.9M$115.4M$88.1M$186.7M$120.1M
Operating Expenses$555.7M$567.5M$455.6M$509.8M$563.6M$459.7M
Net Income Loss$3.9M$99.8M$60.7M$42.9M$102.3M$62.7M
Interest Expense Other$1.4M$1.9M$2.0M$2.4M$2.8M$2.9M
Interest Expense Long Term Debt$22.4M$22.6M$22.6M$22.6M$22.6M$23.9M
Interest Expense$18.8M$18.1M$16.0M$17.6M$19.0M$15.4M
Income Tax Expense Benefit$2.0M$65.6M$39.5M$28.1M$66.4M$41.9M
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$6.0M$165.4M$100.1M$71.0M$168.7M$104.6M
Electric Utility Revenue$580.3M$751.3M$570.9M$597.9M$750.4M$579.7M
Cost Of Purchased Power And Transmission$262.6M$318.5M$244.0M$279.3M$341.7M$268.2M
Income Taxes Paid Net$7.2M$13.1M
Deferred Income Tax Expense Benefit-$19.8M$5.8M
Regulatory Liability Cost Of Removal Noncurrent$237.6M$235.8M$234.5M$231.7M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2011FY2010FY2009FY2008
Retained Earnings Accumulated Deficit$1.10B$1.00B
Cash And Cash Equivalents At Carrying Value$7.5M$8.6M
Dividends Preferred Stock$2.0M$2.0M$2.0M
Dividends Common Stock$169.9M$188.2M$140.9M
Repayments Of Other Long Term Debt$16.7M$126.7M$1.6M
Repayments Of Long Term Debt$82.6M$94.9M$154.0M
Cash And Cash Equivalents Period Increase Decrease$409.0K$1.5M-$1.1M
Amortization Of Debt Discount Premium$4.8M$4.8M$4.8M
Stockholders Equity$2.15B
Restricted Cash And Cash Equivalents Noncurrent$3.4M
Regulatory Assets Noncurrent$1.68B
Regulatory Assets Current$331.8M
Redeemable Noncontrolling Interest Equity Preferred Carrying Amount$43.0M
Public Utilities Property Plant And Equipment Plant In Service Net$4.12B
Public Utilities Property Plant And Equipment Plant In Service$5.47B
Public Utilities Property Plant And Equipment Net$4.20B
Public Utilities Property Plant And Equipment Construction Work In Progress$87.7M
Public Utilities Property Plant And Equipment Accumulated Depreciation$1.35B
Other Long Term Debt Noncurrent$1.62B
Other Long Term Debt Current$687.0K
Other Liabilities Noncurrent$84.3M
Other Liabilities Current$58.5M
Other Deferred Debits Noncurrent$39.7M
Other Assets Current$33.7M
Long Term Investments$8.1M
Long Term Debt Noncurrent$1.74B
Liabilities Noncurrent$1.99B
Liabilities Current$804.1M
Liabilities And Stockholders Equity$6.74B
Inventory Net$18.3M
Interest Payable Current$18.6M
Equity Method Investments$4.8M
Defined Benefit Pension Plan Liabilities Noncurrent$254.0M
Deferred Tax Liabilities Noncurrent$1.22B

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q4 2010Q3 2010Q2 2010Q1 2010
Retained Earnings Accumulated Deficit$1.19B$1.24B$1.22B$1.15B$1.15B$1.16B$1.15B$1.07B$1.04B
Cash And Cash Equivalents At Carrying Value$9.1M$9.4M$10.0M$9.5M$7.8M$9.0M$9.2M$9.1M
Dividends Preferred Stock$490.0K$490.0K$490.0K$490.0K$490.0K$490.0K
Dividends Common Stock$57.1M$28.3M$63.3M$50.0M$28.3M$28.3M
Repayments Of Other Long Term Debt$412.0K$412.0K
Repayments Of Long Term Debt$18.7M$21.3M
Cash And Cash Equivalents Period Increase Decrease-$230.0K-$1.1M
Amortization Of Debt Discount Premium$1.1M$1.2M
Stockholders Equity$2.18B$2.23B$2.21B$2.14B
Restricted Cash And Cash Equivalents Noncurrent$3.4M$3.4M$3.4M$3.4M
Regulatory Assets Noncurrent$1.60B$1.68B$1.56B$1.60B
Regulatory Assets Current$305.1M$312.1M$274.8M$313.0M
Redeemable Noncontrolling Interest Equity Preferred Carrying Amount$43.0M$43.0M$43.0M$43.0M
Public Utilities Property Plant And Equipment Plant In Service Net$4.31B$4.28B$4.18B$4.16B
Public Utilities Property Plant And Equipment Plant In Service$5.78B$5.72B$5.62B$5.56B
Public Utilities Property Plant And Equipment Net$4.50B$4.45B$4.34B$4.29B
Public Utilities Property Plant And Equipment Construction Work In Progress$189.9M$162.1M$158.0M$131.8M
Public Utilities Property Plant And Equipment Accumulated Depreciation$1.47B$1.44B$1.43B$1.41B
Other Long Term Debt Noncurrent$1.20B$1.20B$1.60B$1.60B
Other Long Term Debt Current$400.3M$400.7M$1.1M$16.5M
Other Liabilities Noncurrent$78.0M$79.8M$80.2M$84.3M
Other Liabilities Current$87.5M$57.9M$52.9M$58.8M
Other Deferred Debits Noncurrent$41.3M$30.2M$30.5M$31.7M
Other Assets Current$411.0K$247.0K$376.0K$746.0K
Long Term Investments$7.2M$7.6M$7.8M$8.0M
Long Term Debt Noncurrent$1.20B$1.24B$1.64B$1.68B
Liabilities Noncurrent$2.16B$2.17B$2.02B$2.01B
Liabilities Current$1.17B$1.10B$660.5M$688.6M
Liabilities And Stockholders Equity$6.75B$6.79B$6.58B$6.56B
Inventory Net$37.9M$31.2M$22.9M$22.9M
Interest Payable Current$26.2M$19.0M$26.1M$18.8M
Equity Method Investments$3.8M$4.2M$4.5M$4.6M
Defined Benefit Pension Plan Liabilities Noncurrent$363.8M$357.7M$265.7M$261.8M
Deferred Tax Liabilities Noncurrent$1.30B$1.31B$1.25B$1.24B

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2011FY2010FY2009
Proceeds From Repayments Of Short Term Debt-$86.0M-$113.5M-$13.6M
Payments To Acquire Property Plant And Equipment$381.2M$308.6M$319.5M
Payments Of Ordinary Dividends$171.9M$190.2M$142.9M
Net Cash Provided By Used In Operating Activities$721.2M$556.0M$523.5M
Net Cash Provided By Used In Investing Activities-$363.6M-$321.4M-$316.1M
Net Cash Provided By Used In Financing Activities-$357.2M-$233.1M-$208.4M
Increase Decrease In Regulatory Assets And Liabilities-$14.8M-$108.2M$9.2M
Increase Decrease In Power Contract Obligations-$73.0M-$131.8M-$123.8M
Increase Decrease In Other Noncurrent Assets And Liabilities Net-$37.2M$33.1M-$17.3M
Increase Decrease In Other Current Assets And Liabilities Net-$68.9M$3.8M$38.9M
Payments For Proceeds From Other Investing Activities-$443.0K-$585.0K-$1.2M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2012Q1 2011
Proceeds From Repayments Of Short Term Debt$71.0M$79.0M
Payments To Acquire Property Plant And Equipment$98.7M$72.8M
Payments Of Ordinary Dividends$57.6M$50.5M
Net Cash Provided By Used In Operating Activities$103.8M$47.9M
Net Cash Provided By Used In Investing Activities-$98.3M-$55.8M
Net Cash Provided By Used In Financing Activities-$5.7M$6.8M
Increase Decrease In Regulatory Assets And Liabilities-$73.1M-$25.9M
Increase Decrease In Power Contract Obligations-$7.8M-$21.6M
Increase Decrease In Other Noncurrent Assets And Liabilities Net$19.6M-$3.3M
Increase Decrease In Other Current Assets And Liabilities Net-$2.8M$78.0M
Payments For Proceeds From Other Investing Activities-$375.0K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2010
Common Stock Shares Outstanding100.00
Common Stock Shares Issued100.00
Common Stock Par Or Stated Value Per Share$1.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2012Q4 2011Q3 2011Q2 2011
Common Stock Shares Outstanding100.00100.00100.00100.00
Common Stock Shares Issued100.00100.00100.00100.00
Common Stock Par Or Stated Value Per Share$1.00$1.00$1.00$1.00

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2011FY2010FY2009
Utilities Operating Expense Maintenance And Operations$366.0M$351.2M$319.3M
Taxes Excluding Income And Excise Taxes$111.5M$104.8M$94.0M
Interest Income And Other Net$28.7M$31.4M$25.7M
Energy Efficiency And Renewable Energy Programs$175.7M$117.1M$80.6M
Dividends$171.9M$190.2M$142.9M
Depreciation And Amortization$272.1M$280.7M$338.6M
Interest Paid Net$96.1M$95.8M$101.1M
Capital Expenditures Incurred But Not Yet Paid$34.3M$16.7M$22.6M
Short Term Borrowings$227.5M
Power Contract Obligations Noncurrent$143.2M
Power Contract Obligations Current$72.6M
Longterm Transition Bond Current$47.0M
Due To Related Parties Noncurrent$66.7M
Due To Related Parties Current$110.3M
Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year$42.5M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Utilities Operating Expense Maintenance And Operations$145.4M$93.4M$83.7M$92.8M$84.8M$78.0M
Taxes Excluding Income And Excise Taxes$30.8M$28.5M$26.4M$29.0M$27.2M$24.3M
Interest Income And Other Net$5.0M$6.4M$8.6M$7.4M$6.5M$11.3M
Energy Efficiency And Renewable Energy Programs$46.9M$59.2M$32.9M$40.1M$42.9M$22.0M
Dividends$57.6M$28.8M$63.8M$50.5M$28.8M$28.8M
Depreciation And Amortization$70.0M$67.8M$68.6M$68.5M$67.0M$67.1M
Interest Paid Net$16.1M$17.6M
Capital Expenditures Incurred But Not Yet Paid$29.5M$13.5M
Short Term Borrowings$212.5M$141.5M$82.5M$163.0M
Power Contract Obligations Noncurrent$106.9M$112.0M$118.5M$126.0M
Power Contract Obligations Current$31.1M$31.7M$33.0M$45.1M
Longterm Transition Bond Current$73.4M$48.7M$68.9M$49.8M
Due To Related Parties Noncurrent$70.6M$75.9M$67.7M$67.7M
Due To Related Parties Current$80.7M$124.4M$95.4M$79.7M
Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year$33.9M$40.4M$48.3M$52.9M

Most recent annual filing with the SEC: February 7, 2012

Data sourced from SEC EDGAR public filings as of August 6, 2026.