Eversource Energy (ES)
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Fiscal Year End Date: 12/31
| 06-2012 | 03-2012 | 12-2011 | 09-2011 | 06-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 28,483 | 283,379 | 6,559 | 16,721 | 15,107 |
| Marketable Securities | 79,231 | 62,700 | 70,970 | 74,525 | 74,680 |
| Receivables | 661,910 | 485,770 | 488,002 | 494,755 | 520,051 |
| Inventories | 262,562 | 219,091 | 248,958 | 237,794 | 230,754 |
| Other current assets | 826,659 | 377,789 | 430,351 | 373,570 | 396,507 |
| TOTAL | $1,954,005 | $1,523,466 | $1,357,472 | $1,327,375 | $1,337,862 |
| Non-Current Assets | |||||
| PPE Net | 16,054,910 | 10,613,200 | 10,403,070 | 10,096,060 | 9,863,789 |
| Intangibles | 3,518,454 | 287,591 | 287,591 | 287,591 | 287,591 |
| Other Non-Current Assets | 5,978,928 | 3,554,098 | 3,598,938 | 3,017,688 | 2,953,104 |
| TOTAL | $25,552,292 | $14,454,889 | $14,289,599 | $13,401,339 | $13,104,484 |
| Total Assets | $27,506,300 | $15,978,350 | $15,647,070 | $14,728,720 | $14,442,350 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,931,708 | 927,286 | 648,582 | 364,327 | 473,991 |
| Accounts payable and accrued liabilities | 600,995 | 412,884 | 633,282 | 476,214 | 373,799 |
| Accrued Expenses | N/A | N/A | N/A | 77,319 | 69,582 |
| TOTAL | $3,490,467 | $1,967,681 | $1,947,682 | $1,535,307 | $1,476,027 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,936,473 | 4,977,131 | 4,614,913 | 4,614,697 | 4,356,052 |
| Other Non-Current Liabilities | 4,604,954 | 2,920,923 | 3,082,850 | 2,687,417 | 2,798,510 |
| TOTAL | $14,792,630 | $9,822,813 | $9,567,559 | $9,118,560 | $8,933,166 |
| Total Liabilities | $18,283,090 | $11,790,490 | $11,515,240 | $10,653,870 | $10,409,190 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 313,805 | 313,604 | 177,204 | 177,032 | 176,894 |
| Common Shares | 1,662,251 | 981,592 | 980,264 | 980,054 | 979,884 |
| Retained earnings | 1,635,709 | 1,698,553 | 1,651,875 | 1,587,528 | 1,546,493 |
| Other shareholders' equity | 89,549 | 50,963 | 48,803 | 63,675 | 71,869 |
| TOTAL | $9,223,207 | $4,187,860 | $4,131,826 | $4,074,850 | $4,033,153 |
| Total Liabilities And Equity | $27,506,297 | $15,978,350 | $15,647,066 | $14,728,720 | $14,442,343 |