EX-99 3 a11902neil.txt April 25, 2002 Division of Corporate Regulation Securities and Exchange Commission 450 Fifth Street, N.W. Washington, D.C. 20549 RE: Information Supplemental to Annual Report on Form U5S for Entergy Corporation and Subsidiaries ("Form U5S") Relating to Participation in Nuclear Electric Insurance Limited ("NEIL") and Nuclear Mutual Limited ("NML") Gentlemen: As Chief Accounting Officer of Entergy Arkansas, Inc., Entergy Gulf States, Inc., Entergy Louisiana, Inc., Entergy Mississippi, Inc., Entergy New Orleans, Inc. and System Energy Resources, Inc. ("System Energy"), I hereby advise you, as information supplemental to that set forth in the Form U5S for the year ended December 31, 2001, that the attached schedules represent premium payments made to NEIL and NML during 2001 and premium distributions and credits received from NML and NEIL during 2001. Sincerely, /s/ Nathan E. Langston Nathan E. Langston Senior Vice President and Chief Accounting Officer NEL/ecc Attachments
2001 Form U5S Updated 2/14/02 2001 Premiums Paid to NEIL,EIM NEIL I Period Trans Amount Type of Plant Company Date Trans Extra Expense for Replacment Power 1/1/01-12/31/01 3/30/01 (6,242,679) Credit ANO EAI 1/1/01-12/31/01 3/30/01 (532,414) Credit RB EGSI 1/1/01-12/31/01 3/30/01 (941,282) Credit W3 ELI 1/1/01-12/31/01 3/30/01 (237,367) Credit GG EAI 1/1/01-12/31/01 3/30/01 (140,649) Credit GG ELI 1/1/01-12/31/01 3/30/01 (260,734) Credit GG EMI 1/1/01-12/31/01 3/30/01 (135,153) Credit GG ENOI 4/1/01-4/1/02 7/18/01 (209) Credit GG EAI 4/1/01-4/1/02 7/18/01 (168) Credit GG ELI 4/1/01-4/1/02 7/18/01 (345) Credit GG EMI 4/1/01-4/1/02 7/18/01 (156) Credit GG ENOI 4/1/01-4/1/02 7/18/01 (17,801) Credit ANO EAI 4/1/01-02 3/30/01 365,431 Prem W3 ELI 4/1/01-02 3/30/01 294,631 Prem RB EGSI 4/1/01-02 3/30/01 496,253 Prem ANO EAI 4/1/01-02 3/30/01 64,101 Prem GG ENOI 4/1/01-02 3/30/01 33,448 Prem GG ELI 4/1/01-02 3/30/01 110,566 Prem GG EAI 4/1/01-02 3/30/01 139,763 Prem GG EMI 9/6/01-4/1/02 8/29/01 243,930 Prem IP2 ---------- Total (6,760,834) ========== NEIL Period Trans Amount Type of Plant Company Date Trans Primary Property 1/1/01-12/31/01 3/30/01 (765,729) Credit ANO EAI 1/1/01-12/31/01 3/30/01 (3,350,307) Credit GG SERI 1/1/01-12/31/01 3/30/01 (841,970) Credit W3 ELI 1/1/01-12/31/01 3/30/01 (153,634) Credit RB EGSI 4/1/01-02 3/30/01 973,104 Prem ANO EAI 4/1/01-02 3/30/01 815,188 Prem GG SERI 4/1/01-02 3/30/01 821,784 Prem W3 ELI 4/1/01-02 3/30/01 693,356 Prem RB EGSI 4/1/00-4/1/01 3/30/01 (3,503) Credit Fitzpatrick 4/1/00-4/1/01 3/30/01 (4,116) Credit IP3 9/6/01-4/1/02 8/29/01 358,833 Prem IP2 ---------- Total (1,456,994) ========== NEIL II Period Trans Amount Type of Plant Company Date Trans Excess Property 1/1/01-12/31/01 3/30/01 (3,777,044) Credit ANO EAI 1/1/01-12/31/01 3/30/01 (3,457,237) Credit GG SERI 1/1/01-12/31/01 3/30/01 (2,568,276) Credit W3 ELI 1/1/01-12/31/01 3/30/01 (1,844,269) Credit RB EGSI 4/1/01-02 3/30/01 826,743 Prem W3 ELI 4/1/01-02 3/30/01 832,765 Prem RB EGSI 4/1/01-02 3/30/01 833,304 Prem ANO EAI 4/1/01-02 3/30/01 834,947 Prem GG SERI 4/1/00-4/1/01 3/30/01 (5,233) Credit Fitzpatrick 4/1/00-4/1/01 3/30/01 (5,466) Credit IP3 9/6/01-4/1/02 8/29/01 89,968 Prem IP2 Blanket Excess 9/6/01-4/1/02 8/29/01 50,644 Prem IP2 ---------- Total (8,189,154) ========== Total NEIL (16,406,982) EIM Period Trans Amount Type of Plant Company Date Trans Directors & Officers 7/1/01-02 6/29/01 707,505 Prem Excess Liability 11/1/01-02 10/11/01 815,000 Prem --------- Total EIM 1,522,505 =========
NOTE: NML merged with NEIL in late 1997. NEIL is a nuclear mutual insurance company. EIM is a non-nuclear mutual insurance company.