NST » Topics » Table of Contents

This excerpt taken from the NST 10-Q filed May 5, 2009.

Table of Contents

 

 

Page No.

Glossary of Terms

 

2

 

 

 

Cautionary Statement Regarding Forward-Looking Information

 

3

 

 

 

Part I.  Financial Information:

 

 

 

Item 1.

Financial Statements (unaudited):

 

 

 

 

 

Consolidated Statements of Income

 

4

 

 

 

Consolidated Statements of Retained Earnings

 

5

 

 

 

Consolidated Statements of Comprehensive Income

 

5

 

 

 

Consolidated Balance Sheets

 

6 - 7

 

 

 

Consolidated Statements of Cash Flows

 

8

 

 

 

Notes to Consolidated Financial Statements

 

9 – 18

 

Item 2.

Management’s Discussion and Analysis of Financial Condition and Results of Operations

 


19 - 31

 

Item 3.

Quantitative and Qualitative Disclosure About Market Risk

 

31

 

Item 4.

Controls and Procedures

 

32

 

 

 

 

 

 

 

Part II.  Other Information:

 

 

 

Item 1.

Legal Proceedings

 

32

 

Item 1A.

Risk Factors

 

32

 

Item 2.

Unregistered Sales of Equity Securities and Use of Proceeds

 

32

 

Item 6.

Exhibits

 

33

 

 

 

 

 

 

Signature

 

34

 

 

 

 

 

 

Exhibit 31.1

Section 302 CEO Certification

 

 

 

Exhibit 31.2

Section 302 CFO Certification

 

 

 

Exhibit 32.1

Section 906 CEO Certification

 

 

 

Exhibit 32.2

Section 906 CFO Certification

 

 

 

 

 

 

 

 

 

Important Shareholder Information

 

 

 

 

 

 

 

NSTAR files its Forms 10-K, 10-Q, and 8-K reports, proxy statements, and other information with the SEC.  You may access materials free of charge NSTAR has filed with the SEC on NSTAR’s website at: www.nstar.com:  Select "Investor Relations" and "Financial Information" or on the SEC’s website at www.sec.gov.  Copies of NSTAR’s SEC filings may also be obtained free of charge by writing to NSTAR’s Investor Relations Department at the address on the cover of this Form 10-Q or by calling 781-441-8338.


In addition, NSTAR’s Board of Trustees has several committees, including an Audit, Finance and Risk Management Committee, an Executive Personnel Committee and a Board Governance and Nominating Committee.  The Board of Trustees also has a standing Executive Committee.  The Board of Trustees has adopted the NSTAR Board of Trustees Guidelines on Significant Corporate Governance Issues, a Code of Ethics for the Principal Executive Officer, General Counsel, and Senior Financial Officers pursuant to Section 406 of the Sarbanes-Oxley Act of 2002, and a Code of Ethics and Business Conduct for Trustees, Officers and Employees ("Code of Conduct").  NSTAR intends to disclose any amendment to, and any waiver from, a provision of the Code of Ethics that applies to the Chief Executive Office or Chief Financial Officer or any other executive officer and that relates to any element of the Code of Ethics definition enumerated in Item 406(b) of Regulation S-K, on Form 8-K, within four business days following the date of such amendment or waiver.  NSTAR’s Corporate Governance documents, including charters, guidelines and codes, and any amendments to such charters, guidelines and codes that are applicable to NSTAR’s executive officers, senior financial officers or trustees can be accessed free of charge on NSTAR’s website at: www.nstar.com:  Select "Investor Relations" and “Company Information."  


The certifications of NSTAR's Chief Executive Officer and Chief Financial Officer pursuant to Sections 302 and 906 of the Sarbanes-Oxley Act of 2002 are attached to this Quarterly Report on Form 10-Q as Exhibits 31.1, 31.2, 32.1, and 32.2.  




1





This excerpt taken from the NST 10-Q filed Nov 10, 2008.

Table of Contents

 

 

Page No.

Glossary of Terms

 

2

 

 

 

Cautionary Statement Regarding Forward-Looking Information

 

3

 

 

 

Part I.  Financial Information:

 

 

 

Item 1.

Financial Statements (Unaudited):

 

 

 

 

 

Consolidated Statements of Income

 

4

 

 

 

Consolidated Statements of Retained Earnings

 

5

 

 

 

Consolidated Statements of Comprehensive Income

 

5

 

 

 

Consolidated Balance Sheets

 

6 - 7

 

 

 

Consolidated Statements of Cash Flows

 

8

 

 

 

Notes to Consolidated Financial Statements

 

9 - 18

 

Item 2.

Management's Discussion and Analysis of Financial Condition and Results of Operations

 


18 - 36

 

Item 3.

Quantitative and Qualitative Disclosures About Market Risk

 

36 - 37

 

Item 4.

Controls and Procedures

 

37

 

 

 

 

 

Part II.  Other Information:

 

 

 

Item 1.

Legal Proceedings

 

38

 

Item 1A.

Risk Factors

 

38

 

Item 2.

Unregistered Sales of Equity Securities and Use of Proceeds

 

38

 

Item 6.

Exhibits

 

39

 

 

 

 

 

 

Signature

 

40

 

 

 

 

 

 

Exhibit 31.1

Section 302 CEO Certification

 

 

 

Exhibit 31.2

Section 302 CFO Certification

 

 

 

Exhibit 32.1

Section 906 CEO Certification

 

 

 

Exhibit 32.2

Section 906 CFO Certification

 

 

 

 

Important Shareholder Information

 

 

 

 

NSTAR files its Forms 10-K, 10-Q, and 8-K reports, proxy statements, and other information with the Securities and Exchange Commission (SEC).  You may access materials NSTAR has filed with the SEC on the SEC's website at www.sec.gov.  NSTAR's SEC filings can also be accessed free of charge on NSTAR’s website at www.nstar.com: select “Investor Relations,” “Financial Information” and then, “SEC Filings” or, they may also be obtained by writing to NSTAR's Investor Relations Department at the address on the cover of this Form 10-Q or, by calling 781-441-8338.


NSTAR's Board of Trustees has various committees, including an Audit, Finance and Risk Management Committee, an Executive Personnel Committee, and a Board Governance and Nominating Committee.  The Board also has a standing Executive Committee.  In addition, the Board has adopted the NSTAR Board of Trustees Guidelines on Significant Corporate Governance Issues, NSTAR’s Code of Ethics for the Principal Executive Officer, General Counsel, and Senior Financial Officers pursuant to Section 406 of the Sarbanes-Oxley Act of 2002, and NSTAR’s Code of Ethics and Business Conduct for Trustees, Officers, and Employees (“Code of Ethics”).  NSTAR intends to disclose any amendment to, and any waiver from, a provision of the Code of Ethics that applies to the Chief Executive Officer, or Chief Financial Officer, or any other executive officer, as it relates to any element of the Code of Ethics definition enumerated in Item 406(b) of Regulation S-K, on Form 8-K, within five business days following the date of such amendment or waiver.  NSTAR’s Corporate Governance documents, including charters, guidelines, and codes, and any amendments to such charters, guidelines, and codes that are applicable to NSTAR's executive officers, senior financial officers, or trustees, can be accessed free of charge on NSTAR's website at www.nstar.com:  select "Investor Relations,” "Company Information” and then, “Corporate Governance.”


The certifications of NSTAR's Chief Executive Officer and Chief Financial Officer pursuant to Sections 302 and 906 of the Sarbanes -Oxley Act of 2002 are filed with this Quarterly Report on Form 10-Q as Exhibits 31.1, 31.2, 32.1, and 32.2.




1




This excerpt taken from the NST 10-Q filed Aug 1, 2008.

Table of Contents

 

 

Page No.

Glossary of Terms

 

2

 

 

 

Cautionary Statement Regarding Forward-Looking Information

 

3

 

 

 

Part I.  Financial Information:

 

 

 

Item 1.

Financial Statements

 

 

 

 

 

Consolidated Statements of Income

 

4

 

 

 

Consolidated Statements of Retained Earnings

 

5

 

 

 

Consolidated Statements of Comprehensive Income

 

5

 

 

 

Consolidated Balance Sheets

 

6 - 7

 

 

 

Consolidated Statements of Cash Flows

 

8

 

 

 

Notes to Consolidated Financial Statements

 

9 - 17

 

Item 2.

Management's Discussion and Analysis of Financial Condition and Results of Operations

 


18 - 34

 

Item 3.

Quantitative and Qualitative Disclosures About Market Risk

 

34

 

Item 4.

Controls and Procedures

 

35

 

 

 

 

 

Part II.  Other Information:

 

 

 

Item 1.

Legal Proceedings

 

35

 

Item 1A.

Risk Factors

 

35

 

Item 2.

Unregistered Sales of Equity Securities and Use of Proceeds

 

36

 

Item 4.

Submission of Matters to a Vote of Security Holders

 

36

 

Item 6.

Exhibits

 

37

 

 

 

 

 

 

Signature

 

38

 

 

 

 

 

 

Exhibit 31.1

Section 302 CEO Certification

 

 

 

Exhibit 31.2

Section 302 CFO Certification

 

 

 

Exhibit 32.1

Section 906 CEO Certification

 

 

 

Exhibit 32.2

Section 906 CFO Certification

 

 

 

 

Important Shareholder Information

 

 

 

 

NSTAR files its Forms 10-K, 10-Q and 8-K reports, proxy statements and other information with the Securities and Exchange Commission (SEC).  You may access materials NSTAR has filed with the SEC on the SEC's website at www.sec.gov.  In addition, NSTAR's Board of Trustees has various committees, including an Audit, Finance and Risk Management Committee, an Executive Personnel Committee and a Board Governance and Nominating Committee.  The Board also has a standing Executive Committee.  The Board has adopted the NSTAR Board of Trustees Corporate Guidelines on Significant Corporate Governance Issues, a Code of Ethics for the Principal Executive Officer, General Counsel, and Senior Financial Officers pursuant to Section 406 of the Sarbanes-Oxley Act of 2002, and a Code of Ethics and Business Conduct for Directors, Officers and Employees (“Code of Ethics”).  NSTAR intends to disclose any amendment to, and any waiver from, a provision of the Code of Ethics that applies to the Chief Executive Officer or Chief Financial Officer or any other executive officer and that relates to any element of the Code of Ethics definition enumerated in Item 406(b) of Regulation S-K, on Form 8-K, within five business days following the date of such amendment or waiver.  NSTAR's SEC filings and Corporate Governance documents, including charters, guidelines and codes, and any amendments to such charters, guidelines and codes that are applicable to NSTAR's executive officers, senior financial officers or trustees can be accessed free of charge on NSTAR's website at www.nstar.com:  Select "Investor Relations” "Company Information.”  Copies of NSTAR's SEC filings may also be obtained by writing to NSTAR's Investor Relations Department at the address on the cover of this Form 10-Q or by calling 781-441-8338.


The certifications of NSTAR's Chief Executive Officer and Chief Financial Officer pursuant to Sections 302 and 906 of the Sarbanes -Oxley Act of 2002 are filed with this Quarterly Report on Form 10-Q as Exhibits 31.1, 31.2, 32.1 and 32.2.




1




This excerpt taken from the NST 10-Q filed May 5, 2008.

Table of Contents

 

 

Page No.

Glossary of Terms

 

2

 

 

 

Cautionary Statement Regarding Forward-Looking Information

 

3

 

 

 

Part I.  Financial Information:

 

 

 

Item 1.

Financial Statements

 

 

 

 

 

Consolidated Statements of Income

 

4

 

 

 

Consolidated Statements of Retained Earnings

 

5

 

 

 

Consolidated Statements of Comprehensive Income

 

5

 

 

 

Consolidated Balance Sheets

 

6 - 7

 

 

 

Consolidated Statements of Cash Flows

 

8

 

 

 

Notes to Consolidated Financial Statements

 

9 - 17

 

Item 2.

Management's Discussion and Analysis of Financial Condition and Results of Operations

 


17 - 27

 

Item 3.

Quantitative and Qualitative Disclosures About Market Risk

 

27

 

Item 4.

Controls and Procedures

 

27-28

 

 

 

 

 

Part II.  Other Information:

 

 

 

Item 1.

Legal Proceedings

 

28

 

Item 1A.

Risk Factors

 

28

 

Item 2.

Unregistered Sales of Equity Securities and Use of Proceeds

 

28

 

Item 6.

Exhibits

 

29

 

 

 

 

 

 

Signature

 

30

 

 

 

 

 

 

Exhibit 31.1

Section 302 CEO Certification

 

 

 

Exhibit 31.2

Section 302 CFO Certification

 

 

 

Exhibit 32.1

Section 906 CEO Certification

 

 

 

Exhibit 32.2

Section 906 CFO Certification

 

 

 

 

Important Shareholder Information

 

 

 

 

NSTAR files its Forms 10-K, 10-Q and 8-K reports, proxy statements and other information with the Securities and Exchange Commission (SEC).  You may access materials NSTAR has filed with the SEC on the SEC's website at www.sec.gov.  In addition, NSTAR's Board of Trustees has various committees, including an Audit, Finance and Risk Management Committee, an Executive Personnel Committee and a Board Governance and Nominating Committee.  The Board also has a standing Executive Committee.  The Board has adopted the NSTAR Board of Trustees Corporate Guidelines on Significant Corporate Governance Issues, a Code of Ethics for the Principal Executive Officer, General Counsel, and Senior Financial Officers pursuant to Section 406 of the Sarbanes-Oxley Act of 2002, and a Code of Ethics and Business Conduct for Directors, Officers and Employees (“Code of Ethics”).  NSTAR intends to disclose any amendment to, and any waiver from, a provision of the Code of Ethics that applies to the Chief Executive Officer or Chief Financial Officer or any other executive officer and that relates to any element of the Code of Ethics definition enumerated in Item 406(b) of Regulation S-K, on Form 8-K, within five business days following the date of such amendment or waiver.  NSTAR's SEC filings and Corporate Governance documents, including charters, guidelines and codes, and any amendments to such charters, guidelines and codes that are applicable to NSTAR's executive officers, senior financial officers or trustees can be accessed free of charge on NSTAR's website at www.nstar.com:  Select "Investor Relations” "Company Information.”  Copies of NSTAR's SEC filings may also be obtained by writing to NSTAR's Investor Relations Department at the address on the cover of this Form 10-Q or by calling 781-441-8338.


The certifications of NSTAR's Chief Executive Officer and Chief Financial Officer pursuant to Sections 302 and 906 of the Sarbanes -Oxley Act of 2002 are filed with this Quarterly Report on Form 10-Q as Exhibits 31.1, 31.2, 32.1 and 32.2.




1




This excerpt taken from the NST 10-Q filed Oct 31, 2007.

Table of Contents

 

 

Page No.

Glossary of Terms

 

2

 

 

 

Cautionary Statement Regarding Forward-Looking Information

 

3

 

 

 

Part I.  Financial Information:

 

 

 

Item 1.

Financial Statements

 

 

 

 

 

Consolidated Statements of Income

 

4

 

 

 

Consolidated Statements of Retained Earnings

 

5

 

 

 

Consolidated Statements of Comprehensive Income

 

5

 

 

 

Consolidated Balance Sheets

 

6 - 7

 

 

 

Consolidated Statements of Cash Flows

 

8

 

 

 

Notes to Consolidated Financial Statements

 

9 - 19

 

 

 

 

 

 

Item 2.

Management's Discussion and Analysis of Financial Condition and Results of Operations

 


19 - 40

 

 

 

 

 

 

Item 3.

Quantitative and Qualitative Disclosures About Market Risk

 

40

 

 

 

 

 

 

Item 4.

Controls and Procedures

 

40

 

 

 

 

 

Part II.  Other Information:

 

 

 

Item 1.

Legal Proceedings

 

41

 

 

 

 

 

 

Item 1A.

Risk Factors

 

41

 

 

 

 

 

 

Item 2.

Unregistered Sales of Equity Securities and Use of Proceeds

 

41

 

 

 

 

 

 

Item 6.

Exhibits

 

42

 

 

 

 

 

 

Signature

 

43

 

Important Shareholder Information

 

 

 

 

NSTAR files its Forms 10-K, 10-Q and 8-K reports, proxy statements and other information with the Securities and Exchange Commission (SEC).  You may access materials NSTAR has filed with the SEC on the SEC's website at www.sec.gov.  In addition, NSTAR's Board of Trustees has various committees, including an Audit, Finance and Risk Management Committee, an Executive Personnel Committee and a Board Governance and Nominating Committee.  The Board also has a standing Executive Committee.  The Board has adopted the NSTAR Board of Trustees Corporate Guidelines on Significant Corporate Governance Issues, a Code of Ethics for the Principal Executive Officer, General Counsel, and Senior Financial Officers pursuant to Section 406 of the Sarbanes-Oxley Act of 2002, and a Code of Ethics and Business Conduct for Directors, Officers and Employees ("Code of Ethics").  NSTAR intends to disclose any amendment to, and any waiver from, a provision of the Code of Ethics that applies to the Chief Executive Officer or Chief Financial Officer or any other executive officer and that relates to any element of the Code of Ethics definition enumerated in Item 406(b) of Regulation S-K, on Form 8-K, within five business days following the date of such amendment or waiver.  NSTAR's SEC filings and Corporate Governance documents, including charters, guidelines and codes, and any amendments to such charters, guidelines and codes that are applicable to NSTAR's executive officers, senior financial officers or trustees can be accessed free of charge on NSTAR's website at www.nstar.com.  Copies of NSTAR's SEC filings may also be obtained by writing to NSTAR's Investor Relations Department at the address on the cover of this Form 10-Q or by calling 781-441-8338.


The certifications of NSTAR's Chief Executive Officer and Chief Financial Officer pursuant to Sections 302 and 906 of the Sarbanes -Oxley Act of 2002 are attached to this Quarterly Report on Form 10-Q as Exhibits 31.1, 31.2, 32.1 and 32.2.




1




This excerpt taken from the NST 10-Q filed Aug 1, 2007.

Table of Contents

 

 

Page No.

Glossary of Terms

 

2

 

 

 

Cautionary Statement Regarding Forward-Looking Information

 

3

 

 

 

Part I.  Financial Information:

 

 

 

Item 1.

Financial Statements

 

 

 

 

 

Consolidated Statements of Income

 

4

 

 

 

Consolidated Statements of Retained Earnings

 

5

 

 

 

Consolidated Statements of Comprehensive Income

 

5

 

 

 

Consolidated Balance Sheets

 

6 - 7

 

 

 

Consolidated Statements of Cash Flows

 

8

 

 

 

Notes to Consolidated Financial Statements

 

9 - 19

 

 

 

 

 

 

Item 2.

Management's Discussion and Analysis of Financial Condition and Results of Operations

 


19 - 39

 

 

 

 

 

 

Item 3.

Quantitative and Qualitative Disclosures About Market Risk

 

39

 

 

 

 

 

 

Item 4.

Controls and Procedures

 

39

 

 

 

 

 

Part II.  Other Information:

 

 

 

Item 1.

Legal Proceedings

 

40

 

 

 

 

 

 

Item 1A.

Risk Factors

 

40

 

 

 

 

 

 

Item 2.

Unregistered Sales of Equity Securities and Use of Proceeds

 

40

 

 

 

 

 

 

Item 4.

Submission of Matters to a Vote of Security Holders

 

41

 

 

 

 

 

 

Item 6.

Exhibits

 

42

 

 

 

 

 

 

Signature

 

43

 

Important Shareholder Information

 

 

 

 

NSTAR files its Forms 10-K, 10-Q and 8-K reports, proxy statements and other information with the Securities and Exchange Commission (SEC).  You may access materials NSTAR has filed with the SEC on the SEC's website at www.sec.gov.  In addition, NSTAR's Board of Trustees has various committees, including an Audit, Finance and Risk Management Committee, an Executive Personnel Committee and a Board Governance and Nominating Committee.  The Board also has a standing Executive Committee.  The Board has adopted the NSTAR Board of Trustees Corporate Guidelines on Significant Corporate Governance Issues, a Code of Ethics for the Principal Executive Officer, General Counsel, and Senior Financial Officers pursuant to Section 406 of the Sarbanes-Oxley Act of 2002, and a Code of Ethics and Business Conduct for Directors, Officers and Employees.  NSTAR intends to disclose any amendment to, and any waiver from, a provision of the Code of Ethics that applies to the Chief Executive Officer or Chief Financial Officer or any other executive officer and that relates to any element of the Code of Ethics definition enumerated in Item 406(b) of Regulation S-K, on Form 8-K, within five business days following the date of such amendment or waiver.  NSTAR's SEC filings and Corporate Governance documents, including charters, guidelines and codes, and any amendments to such charters, guidelines and codes that are applicable to NSTAR's executive officers, senior financial officers or trustees can be accessed free of charge on NSTAR's website at www.nstar.com.  Copies of NSTAR's SEC filings may also be obtained by writing to NSTAR's Investor Relations Department at the address on the cover of this Form 10-Q or by calling 781-441-8338.


The certifications of NSTAR's Chief Executive Officer and Chief Financial Officer pursuant to Sections 302 and 906 of the Sarbanes -Oxley Act of 2002 are attached to this Quarterly Report on Form 10-Q as Exhibits 31.1, 31.2, 32.1 and 32.2.




1




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