06_Joeri Van Speybroek_Dell_MeetupDora&Cybersecurity.pdf
EAS_Q108_supplemental
1. Energy East Corporation
Net Income by Quarter
(Unaudited)
2007 Q1 2008
Total vs Q1
Year 2007
($ millions) Q1 2007 Q2 2007 Q3 2007 Q4 2007 Q1 2008
Electric
New York State Electric & Gas $25.1 $16.8 $16.3 $23.6 $81.8 $19.3 ($5.8)
Rochester Gas & Electric 18.9 9.8 17.8 10.5 57.0 18.3 (0.6)
Central Maine Power 20.6 4.5 17.9 14.1 57.1 18.6 (2.0)
Total Electric $64.6 $31.1 $52.0 $48.2 $195.9 $56.2 ($8.4)
Natural Gas
New York State Electric & Gas $18.5 $3.2 ($0.3) $10.7 $32.1 $19.9 $1.4
Rochester Gas & Electric 16.6 (1.5) (3.9) 6.0 17.2 15.5 (1.1)
Connecticut Natural Gas 17.5 0.4 (5.1) 10.2 23.0 21.9 4.4
Southern Connecticut Gas 21.5 (0.8) (4.9) 10.4 26.2 25.0 3.5
Berkshire Gas 4.3 0.3 (1.1) 2.1 5.6 4.4 0.1
Other - (0.1) - 0.2 0.1 0.4 0.4
Total Gas $78.4 $1.5 ($15.3) $39.6 $104.2 $87.1 $8.7
Non-Regulated
Non-Utilities $4.5 $2.5 $0.8 $1.6 $9.4 $4.7 $0.2
*Holding Company (14.3) (15.6) (12.4) (15.9) (58.2) (16.0) (1.7)
Total Non-Regulated ($9.8) ($13.1) ($11.6) ($14.3) ($48.8) ($11.3) ($1.5)
Total $133.2 $19.5 $25.1 $73.5 $251.3 $132.0 ($1.2)
* Includes interest allocated to individual segments
2. Energy East Corporation
Regulated Utility Sales, Revenue and Weather
(Unaudited)
Sales
Revenues
(Thousands of MWh for Electric)
Heating Degree Days
(Thousands of dekatherms for Natural Gas) ($ millions)
Normal vs.
% Change % Change % Change Q1 2008
Q1 2007 Q1 2008 Q1 2007 Q1 2008 Q1 2007 Q1 2008 Normal
Electric Sales
New York State Electric & Gas 4,322 4,132 -4% 416 367 -12% 3,464 3,365 -3% 3,484 -3%
Rochester Gas & Electric 2,932 2,631 -10% 194 183 -6% 3,236 3,208 -1% 3,338 -4%
Central Maine Power 2,762 2,700 -2% 157 152 -3% 3,737 3,555 -5% 3,599 -1%
Natural Gas
New York State Electric & Gas 24,181 24,019 -1% 204 199 -2% 3,464 3,365 -3% 3,484 -3%
Rochester Gas & Electric 22,963 22,646 -1% 184 190 3% 3,236 3,208 -1% 3,338 -4%
Connecticut Natural Gas 16,074 15,616 -3% 190 206 8% 2,962 2,959 0% 3,089 -4%
Southern Connecticut Gas 13,020 13,066 0% 187 182 -3% 2,829 2,585 -9% 2,836 -9%
Berkshire Gas 2,912 3,333 14% 32 33 3% 3,359 3,187 -5% 3,330 -4%