Northeast Utilities Systems Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	283.38M	6.559M	16.72M	15.11M	15.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	485.77M	488.00M	494.76M	520.05M	626.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	219.09M	248.96M	237.79M	230.75M	202.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	94.74M	112.63M	130.01M	100.76M	95.35M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	440.49M	501.32M	448.10M	471.19M	466.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	1.523B	1.357B	1.327B	1.338B	1.407B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	13.81B	13.56B				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	3.20B	3.156B				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	10.61B	10.40B	10.10B	9.864B	9.716B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	287.59M	287.59M	287.59M	287.59M	287.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	339.89M	331.23M	311.64M	297.01M	323.77M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	14.45B	14.29B	13.40B	13.10B	13.01B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	15.98B	15.65B	14.73B	14.44B	14.42B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt	927.29M	648.58M	364.33M	473.99M	255.29M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	412.88M	633.28M	476.21M	373.80M	352.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses			77.32M	69.58M	76.85M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	627.51M	665.82M	502.16M	454.53M	406.22M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	1.968B	1.948B	1.535B	1.476B	1.207B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	4.977B	4.615B	4.615B	4.356B	4.631B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax	1.923B	1.868B	1.815B	1.777B	1.709B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	1.681B	1.758B	1.987B	2.001B	2.058B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	9.823B	9.568B	9.119B	8.933B	9.208B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	11.79B	11.52B	10.65B	10.41B	10.42B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	177.53M	178.16M	177.00M	176.82M	195.98M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock	116.20M	116.20M	116.20M	116.20M	116.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	981.59M	980.26M	980.05M	979.88M	979.88M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	1.802B	1.798B	1.793B	1.786B	1.781B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	1.699B	1.652B	1.588B	1.546B	1.518B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	344.77M	346.67M	348.76M	351.39M	352.79M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	3.359M	2.956M	2.453M	1.847M	1.497M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	4.188B	4.132B	4.075B	4.033B	4.003B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	15.98B	15.65B	14.73B	14.44B	14.42B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro