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Energy East Corporation
                                                         Net Income by Quarter
                                                               (Unaudited)
                                                                                        2006                                                  2007      Q4 2007
                                                                                        Total                                                 Total      vs Q4
                                                                                        Year                                                  Year       2006
($ millions)                              Q1 2006      Q2 2006    Q3 2006    Q4 2006              Q1 2007    Q2 2007    Q3 2007    Q4 2007

Electric

  New York State Electric & Gas             $22.8        $33.3     $29.0      $25.4     $110.5     $25.1       $16.8      $16.3     $23.6      $81.8      ($1.8)
  Rochester Gas & Electric                   24.7         10.6      13.8       10.8       59.9      18.9         9.8       17.8      10.5       57.0       (0.3)
  Central Maine Power                        23.0          3.3      13.5       14.6       54.4      20.6         4.5       17.9      14.1       57.1       (0.5)
    Total Electric                          $70.5        $47.2     $56.3      $50.8     $224.8     $64.6       $31.1      $52.0     $48.2     $195.9      ($2.6)

Natural Gas
  New York State Electric & Gas             $18.3         $0.9      $0.7      $12.1      $32.0     $18.5        $3.2      ($0.3)    $10.7      $32.1      ($1.4)
  Rochester Gas & Electric                   15.6          1.4       (1.3)       6.8      22.5      16.6        (1.5)      (3.9)       6.0      17.2       (0.8)
  Connecticut Natural Gas                    14.1         (4.2)      (7.1)       8.1      10.9      17.5         0.4       (5.1)     10.2       23.0        2.1
  Southern Connecticut Gas                   17.7         (4.3)      (6.0)       4.1      11.5      21.5        (0.8)      (4.9)     10.4       26.2        6.3
  Berkshire Gas                                3.6        (0.2)      (1.2)       6.9       9.1        4.3        0.3       (1.1)       2.1       5.6       (4.8)
  Other                                        -           -          -          -         -         -          (0.1)       -          0.2       0.1        0.2
    Total Gas                               $69.3        ($6.4)    ($14.9)    $38.0      $86.0     $78.4        $1.5     ($15.3)    $39.6     $104.2       $1.6

Non-Regulated
  Non-Utilities                              $9.4         $3.0      $2.4       $1.8      $16.6      $4.5        $2.5       $0.8      $1.6       $9.4      ($0.2)
  *Holding Company                           (15.9)      (15.6)     (22.7)     (13.4)    (67.6)     (14.3)     (15.6)     (12.4)     (15.9)    (58.2)      (2.5)
    Total Non-Regulated                      ($6.5)     ($12.6)    ($20.3)    ($11.6)   ($51.0)     ($9.8)    ($13.1)    ($11.6)    ($14.3)   ($48.8)     ($2.7)

Total                                      $133.3        $28.2     $21.1      $77.2     $259.8    $133.2       $19.5      $25.1     $73.5     $251.3      ($3.7)


* Includes interest allocated to individual segments
Energy East Corporation
                                                           Regulated Utility Sales, Revenue and Weather
                                                                             (Unaudited)

                                                  Sales                                  Revenues                               Heating Degree Days
                                      (Thousands of MWh for Electric)                    ($ millions)
                                 (Thousands of dekatherms for Natural Gas)
                                                                                                                                                         Normal
                                                                                                                                         %               vs. Q4
                                                                % Change                                % Change                       Change             2007
                                 Q4 2006         Q4 2007                       Q4 2006   Q4 2007                   Q4 2006   Q4 2007            Normal

Electric Sales
 New York State Electric & Gas       4,686            4,187             -11%       428         370          -14%    2,098     2,254       7%     2,486      -9%
 Rochester Gas & Electric            2,597            2,983             15%        163         184          13%     1,804     2,129       18%    2,273      -6%
 Central Maine Power                 2,682            2,656             -1%        148         141           -5%    2,177     2,529       16%    2,529       0%


Natural Gas
 New York State Electric & Gas      15,169          17,415              15%        129         140           9%     2,098     2,254       7%     2,486      -9%
 Rochester Gas & Electric           13,825          15,143              10%        119         123           3%     1,804     2,129       18%    2,273      -6%
 Connecticut Natural Gas               8687           9,962             15%        105         119          13%     1,662     1,926       16%    2,174     -11%
 Southern Connecticut Gas            7,122            8,685             22%        100         108           8%     1,531     1,669       9%     1,829      -9%
 Berkshire Gas                       1,741            2,048             18%         19          20           5%     1,909     2,234       17%    2,361      -5%

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EAS_Supplemental_Q407

  • 1. Energy East Corporation Net Income by Quarter (Unaudited) 2006 2007 Q4 2007 Total Total vs Q4 Year Year 2006 ($ millions) Q1 2006 Q2 2006 Q3 2006 Q4 2006 Q1 2007 Q2 2007 Q3 2007 Q4 2007 Electric New York State Electric & Gas $22.8 $33.3 $29.0 $25.4 $110.5 $25.1 $16.8 $16.3 $23.6 $81.8 ($1.8) Rochester Gas & Electric 24.7 10.6 13.8 10.8 59.9 18.9 9.8 17.8 10.5 57.0 (0.3) Central Maine Power 23.0 3.3 13.5 14.6 54.4 20.6 4.5 17.9 14.1 57.1 (0.5) Total Electric $70.5 $47.2 $56.3 $50.8 $224.8 $64.6 $31.1 $52.0 $48.2 $195.9 ($2.6) Natural Gas New York State Electric & Gas $18.3 $0.9 $0.7 $12.1 $32.0 $18.5 $3.2 ($0.3) $10.7 $32.1 ($1.4) Rochester Gas & Electric 15.6 1.4 (1.3) 6.8 22.5 16.6 (1.5) (3.9) 6.0 17.2 (0.8) Connecticut Natural Gas 14.1 (4.2) (7.1) 8.1 10.9 17.5 0.4 (5.1) 10.2 23.0 2.1 Southern Connecticut Gas 17.7 (4.3) (6.0) 4.1 11.5 21.5 (0.8) (4.9) 10.4 26.2 6.3 Berkshire Gas 3.6 (0.2) (1.2) 6.9 9.1 4.3 0.3 (1.1) 2.1 5.6 (4.8) Other - - - - - - (0.1) - 0.2 0.1 0.2 Total Gas $69.3 ($6.4) ($14.9) $38.0 $86.0 $78.4 $1.5 ($15.3) $39.6 $104.2 $1.6 Non-Regulated Non-Utilities $9.4 $3.0 $2.4 $1.8 $16.6 $4.5 $2.5 $0.8 $1.6 $9.4 ($0.2) *Holding Company (15.9) (15.6) (22.7) (13.4) (67.6) (14.3) (15.6) (12.4) (15.9) (58.2) (2.5) Total Non-Regulated ($6.5) ($12.6) ($20.3) ($11.6) ($51.0) ($9.8) ($13.1) ($11.6) ($14.3) ($48.8) ($2.7) Total $133.3 $28.2 $21.1 $77.2 $259.8 $133.2 $19.5 $25.1 $73.5 $251.3 ($3.7) * Includes interest allocated to individual segments
  • 2. Energy East Corporation Regulated Utility Sales, Revenue and Weather (Unaudited) Sales Revenues Heating Degree Days (Thousands of MWh for Electric) ($ millions) (Thousands of dekatherms for Natural Gas) Normal % vs. Q4 % Change % Change Change 2007 Q4 2006 Q4 2007 Q4 2006 Q4 2007 Q4 2006 Q4 2007 Normal Electric Sales New York State Electric & Gas 4,686 4,187 -11% 428 370 -14% 2,098 2,254 7% 2,486 -9% Rochester Gas & Electric 2,597 2,983 15% 163 184 13% 1,804 2,129 18% 2,273 -6% Central Maine Power 2,682 2,656 -1% 148 141 -5% 2,177 2,529 16% 2,529 0% Natural Gas New York State Electric & Gas 15,169 17,415 15% 129 140 9% 2,098 2,254 7% 2,486 -9% Rochester Gas & Electric 13,825 15,143 10% 119 123 3% 1,804 2,129 18% 2,273 -6% Connecticut Natural Gas 8687 9,962 15% 105 119 13% 1,662 1,926 16% 2,174 -11% Southern Connecticut Gas 7,122 8,685 22% 100 108 8% 1,531 1,669 9% 1,829 -9% Berkshire Gas 1,741 2,048 18% 19 20 5% 1,909 2,234 17% 2,361 -5%