EX-99 9 a15505fs9.htm
                        FS-9
                         
ENTERGY LOUISIANA, INC. AND SUBSIDIARIES
PRO FORMA CONSOLIDATED BALANCE SHEETS
March 31, 2005
(Unaudited) ($ in millions)
 
    Entergy   Balance Sheets to Reflect Entries Made Upon Restructuring   Entergy Louisiana,
    Louisiana, Inc.   That is Proposed In Present Filing   Inc. Consolidated
    Before   Entergy   Entergy   Entergy Louisiana       After
    Restructuring   Louisiana, Inc.   Louisiana, LLC   Properties, LLC   Eliminations   Restructuring
ASSETS                        
Cash and cash equivalents   $169   $ -   $ 169   $ -   $ -    $169
Accounts receivable   274   -   274   -   -    274
Other current assets   120   -   120   -   -    120
Other property and investments   211   -   178   33   -    211
Utility plant, net   3,707   -   3,707   -   -    3,707
Deferred debits and other assets   484   -   484   -   -    484
Investment in Entergy Louisiana, LLC   -   1,038   -   -   (1,038)   -
Investment in Entergy Louisiana Properties, LLC   -   33   -   -   (33)   -
     Total Assets   $4,965   $1,071   $4,932   $33   ($1,071)   $4,965
                         
LIABILITIES AND SHAREHOLDERS' EQUITY                        
Currently maturing long-term debt   $55   $ -   $ 55   $ -   $ -    $55
Other current liabilities   348   -   348   -   -    348
Long-term debt   931   -   931   -   -    931
Other non-current liabilities   2,560   -   2,560   -   -    2,560
     Total liabilities   3,894   -   3,894   -   -    3,894
                         
Shareholders' Equity:                        
  Preferred stock without sinking fund   101   101   -   -   -    101
  Common stock   1,087   1,087   -   -   -    1,087
  Retained earnings   3   3   -   -   -    3
  Less - treasury stock   120   120   -   -   -    120
  Members' equity   -   -   1,038   33   (1,071)   -
     Total equity   1,071   1,071   1,038   33   (1,071)   1,071
                         
     Total liabilities and equity   $4,965   $1,071   $4,932   $33   ($1,071)   $4,965