EX-99 2 a14904ex.htm
Entergy Corporation Consolidated
(In 000's)    
    ETR
    6/30/2004
     
Common Stock   2,482 
Paid In Capital   4,819,044 
Accum. Other comp. income   (95,201)
Less Treasury Stk   (750,582)
Retained Earnings   4,768,336 
Common Equity   8,744,079 
     
Preferred-w/o sink   334,377 
Total Prefered   334,377 
     
Long-Term Debt   7,586,039 
Preferred-w sink   18,602 
L-T Cap Leases   137,935 
Current Cap Leases   158,931 
Current L-T debt   161,481 
Notes Payable   110,348 
Total Debt   8,173,336 
     
Total Cap   17,251,792 
     
Equity   50.7%
Preferred   1.9%
Debt   47.4%
    100.0%