Consolidated Balance Sheets (ENTERGY ARKANSAS, INC.) (Unaudited) (USD $) In Thousands	6 Months Ended	12 Months Ended
	Jun. 30, 2011	Dec. 31, 2010
Cash and cash equivalents:
Cash	$ 94,968	$ 76,290
Temporary cash investments	434,890	1,218,182
Total cash and cash equivalents	529,858	1,294,472
Securitization recovery trust account	33,938	43,044
Accounts receivable:
Customer	693,937	602,796
Allowance for doubtful accounts	(31,002)	(31,777)
Other	162,190	161,662
Accrued unbilled revenues	377,977	302,901
Total accounts receivable	1,203,102	1,035,582
Deferred fuel costs	111,444	64,659
Fuel inventory - at average cost	212,982	207,520
Materials and supplies - at average cost	869,341	866,908
Deferred nuclear refueling outage costs	287,282	218,423
System agreement cost equalization	66,351	52,160
Prepaid taxes	304,617	301,807
Prepayments and other	237,252	246,036
TOTAL	3,863,142	4,339,083
OTHER PROPERTY AND INVESTMENTS
Decommissioning trust funds	3,775,026	3,595,716
Non-utility property - at cost (less accumulated depreciation)	260,614	257,847
Other	412,090	405,946
TOTAL	4,491,902	4,300,206
UTILITY PLANT
Electric	38,179,664	37,153,061
Natural gas	336,814	330,608
Property under capital lease	790,533	800,078
Construction work in progress	1,799,906	1,661,560
Nuclear fuel	1,451,087	1,377,962
TOTAL UTILITY PLANT	42,558,004	41,323,269
Less - accumulated depreciation and amortization	17,919,151	17,474,914
UTILITY PLANT - NET	24,638,853	23,848,355
Regulatory assets:
Regulatory asset for income taxes - net	841,137	845,725
Other regulatory assets	3,736,785	3,838,237
Other	927,658	909,773
TOTAL	6,135,864	6,197,632
TOTAL ASSETS	39,129,761	38,685,276
CURRENT LIABILITIES
Currently maturing long-term debt	128,062	299,548
Accounts payable:
Associated companies	130,795	154,135
Customer deposits	345,079	335,058
Accumulated deferred income taxes	99,147	49,307
Interest accrued	178,280	217,685
Other	191,497	277,598
TOTAL	2,242,404	2,776,249
NON-CURRENT LIABILITIES
Accumulated deferred income taxes and taxes accrued	8,867,158	8,573,646
Accumulated deferred investment tax credits	284,852	292,330
Other regulatory liabilities	578,821	539,026
Decommissioning and asset retirement cost liabilities	3,218,881	3,148,479
Accumulated provisions	390,089	395,250
Pension and other postretirement liabilities	1,942,685	2,175,364
Long-term debt	12,057,368	11,317,157
Other	599,015	618,559
TOTAL	27,979,046	27,101,889
Commitments and Contingencies
Preferred membership interests without sinking fund	216,745	216,738
COMMON EQUITY
Common stock	2,548	2,548
Paid-in capital	5,366,132	5,367,474
Retained earnings	8,957,516	8,689,401
TOTAL	8,691,566	8,590,400
TOTAL LIABILITIES AND EQUITY	39,129,761	38,685,276
Entergy Arkansas
Cash and cash equivalents:
Cash	5,537	4,250
Temporary cash investments	4,894	101,852
Total cash and cash equivalents	10,431	106,102
Securitization recovery trust account	2,943	2,412
Accounts receivable:
Customer	96,199	79,905
Allowance for doubtful accounts	(23,955)	(24,402)
Associated companies	52,555	82,583
Other	64,754	61,135
Accrued unbilled revenues	97,368	74,227
Total accounts receivable	286,921	273,448
Deferred fuel costs	52,093	61,502
Fuel inventory - at average cost	36,980	37,699
Materials and supplies - at average cost	139,289	140,095
Deferred nuclear refueling outage costs	38,893	23,099
System agreement cost equalization	66,351	52,160
Prepaid taxes	93,835	86,693
Prepayments and other	10,052	7,877
TOTAL	737,788	791,087
OTHER PROPERTY AND INVESTMENTS
Decommissioning trust funds	551,003	520,841
Non-utility property - at cost (less accumulated depreciation)	1,681	1,684
Other	3,182	14,176
TOTAL	555,866	536,701
UTILITY PLANT
Electric	7,871,282	7,787,348
Property under capital lease	1,269	1,303
Construction work in progress	182,127	114,324
Nuclear fuel	260,315	188,611
TOTAL UTILITY PLANT	8,314,993	8,091,586
Less - accumulated depreciation and amortization	3,775,019	3,683,001
UTILITY PLANT - NET	4,539,974	4,408,585
Regulatory assets:
Regulatory asset for income taxes - net	93,203	98,836
Other regulatory assets	885,492	892,449
Other	29,553	23,710
TOTAL	1,008,248	1,014,995
TOTAL ASSETS	6,841,876	6,751,368
CURRENT LIABILITIES
Currently maturing long-term debt	35,000	35,000
Short-term borrowings	35,617	62,777
Accounts payable:
Associated companies	106,654	92,627
Other	138,034	114,454
Customer deposits	78,209	72,535
Accumulated deferred income taxes	91,148	82,820
Interest accrued	29,224	27,020
Other	24,753	21,115
TOTAL	538,639	508,348
NON-CURRENT LIABILITIES
Accumulated deferred income taxes and taxes accrued	1,704,262	1,661,365
Accumulated deferred investment tax credits	43,933	44,928
Other regulatory liabilities	150,017	140,801
Decommissioning and asset retirement cost liabilities	620,903	602,164
Accumulated provisions	5,484	7,970
Pension and other postretirement liabilities	324,488	415,925
Long-term debt	1,879,895	1,828,910
Other	10,530	20,701
TOTAL	4,739,512	4,722,764
Commitments and Contingencies
Preferred membership interests without sinking fund	116,350	116,350
COMMON EQUITY
Common stock	470	470
Paid-in capital	588,444	588,444
Retained earnings	858,461	814,992
TOTAL	1,447,375	1,403,906
TOTAL LIABILITIES AND EQUITY	$ 6,841,876	$ 6,751,368