Balance Sheets (ENTERGY LOUISIANA, LLC) (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
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
Accumulated deferred income taxes	6,975	8,472
Fuel inventory	212,982	207,520
Materials and supplies - at average cost	869,341	866,908
Deferred nuclear refueling outage costs	287,282	218,423
Prepaid taxes	304,617	301,807
Prepayments and other	237,252	246,036
TOTAL	3,863,142	4,339,083
OTHER PROPERTY AND INVESTMENTS
Investment in affiliate preferred membership interests	44,172	40,697
Decommissioning trust funds	3,775,026	3,595,716
Non-utility property - at cost (less accumulated depreciation)	260,614	257,847
TOTAL	4,491,902	4,300,206
UTILITY PLANT
Electric	38,179,664	37,153,061
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
Deferred fuel costs	172,202	172,202
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
Deferred fuel costs	15,142	166,409
Pension and other postretirement liabilities	40,235	39,862
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
EQUITY
Preferred membership interests without sinking fund	216,745	216,738
Member's equity	8,597,566	8,496,400
Accumulated other comprehensive loss	(75,156)	(38,212)
TOTAL	8,691,566	8,590,400
TOTAL LIABILITIES AND EQUITY	39,129,761	38,685,276
Entergy Louisiana
Cash and cash equivalents:
Cash	2,012	708
Temporary cash investments	0	122,546
Total cash and cash equivalents	2,012	123,254
Accounts receivable:
Customer	153,827	85,799
Allowance for doubtful accounts	(1,878)	(1,961)
Associated companies	35,705	81,050
Other	10,327	14,594
Accrued unbilled revenues	94,333	71,659
Total accounts receivable	292,314	251,141
Deferred fuel costs	18,081	0
Accumulated deferred income taxes	0	7,072
Fuel inventory	27,753	3
Materials and supplies - at average cost	139,724	138,047
Deferred nuclear refueling outage costs	36,420	11,364
Prepaid taxes	57,093	25,010
Prepayments and other	18,723	10,719
TOTAL	592,120	566,610
OTHER PROPERTY AND INVESTMENTS
Investment in affiliate preferred membership interests	807,424	807,424
Decommissioning trust funds	254,659	240,535
Storm reserve escrow account	201,147	200,972
Non-utility property - at cost (less accumulated depreciation)	851	946
TOTAL	1,264,081	1,249,877
UTILITY PLANT
Electric	7,732,472	7,216,146
Property under capital lease	264,266	264,266
Construction work in progress	560,935	521,172
Nuclear fuel	156,262	134,528
TOTAL UTILITY PLANT	8,713,935	8,136,112
Less - accumulated depreciation and amortization	3,599,637	3,457,190
UTILITY PLANT - NET	5,114,298	4,678,922
Regulatory assets:
Regulatory asset for income taxes - net	245,047	235,404
Other regulatory assets	670,296	662,746
Deferred fuel costs	67,998	67,998
Other	32,415	26,866
TOTAL	1,015,756	993,014
TOTAL ASSETS	7,986,255	7,488,423
CURRENT LIABILITIES
Currently maturing long-term debt	24,864	35,550
Short-term borrowings	64,649	23,066
Accounts payable:
Associated companies	176,861	148,528
Other	165,080	140,564
Customer deposits	85,989	84,437
Accumulated deferred income taxes	11,117	0
Interest accrued	35,638	31,889
Deferred fuel costs	0	59,227
Pension and other postretirement liabilities	8,767	8,632
Other	22,608	17,514
TOTAL	595,573	549,407
NON-CURRENT LIABILITIES
Accumulated deferred income taxes and taxes accrued	1,985,025	1,896,685
Accumulated deferred investment tax credits	74,868	76,453
Other regulatory liabilities	101,542	88,899
Decommissioning and asset retirement cost liabilities	333,285	321,176
Accumulated provisions	217,241	223,556
Pension and other postretirement liabilities	309,802	345,725
Long-term debt	2,071,697	1,771,566
Other	78,524	78,085
TOTAL	5,171,984	4,802,145
Commitments and Contingencies
EQUITY
Preferred membership interests without sinking fund	100,000	100,000
Member's equity	2,142,559	2,061,833
Accumulated other comprehensive loss	(23,861)	(24,962)
TOTAL	2,218,698	2,136,871
TOTAL LIABILITIES AND EQUITY	$ 7,986,255	$ 7,488,423