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Consolidated Income Statements (ENTERGY ARKANSAS, INC.) (Unaudited) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
OPERATING REVENUES        
Electric $ 2,212,038 $ 2,214,108 $ 4,077,936 $ 4,221,038
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 563,333 631,546 1,071,026 1,190,214
Purchased power 451,227 416,458 813,845 891,361
Nuclear refueling outage expenses 62,966 64,221 126,951 126,510
Other operation and maintenance 712,496 700,204 1,368,245 1,402,692
Decommissioning 55,497 52,467 110,762 104,043
Taxes other than income taxes 129,215 126,968 254,449 262,380
Depreciation and amortization 264,206 255,567 529,090 524,771
Other regulatory charges (credits) - net 5,601 (10,722) 491 17,370
TOTAL 2,244,541 2,236,709 4,274,859 4,519,341
OPERATING INCOME 558,738 626,241 1,069,629 1,102,955
OTHER INCOME        
Allowance for equity funds used during construction 20,753 17,630 38,042 30,926
Interest and investment income 35,921 34,955 62,668 83,164
Miscellaneous - net (16,962) (16,780) (26,360) (17,302)
TOTAL 39,712 35,805 74,350 96,788
INTEREST EXPENSE        
Interest expense 136,049 148,179 272,183 327,379
Allowance for borrowed funds used during construction (9,150) (10,323) (17,684) (18,325)
TOTAL 126,899 137,856 254,499 309,054
INCOME BEFORE INCOME TAXES 471,551 524,190 889,480 890,689
Income taxes 150,953 203,907 315,203 351,592
NET INCOME 320,598 320,283 574,277 [1] 539,097 [1]
Preferred dividend requirements and other 5,015 5,017 10,031 10,033
EARNINGS APPLICABLE TO COMMON STOCK 315,583 315,266 564,246 529,064
Entergy Arkansas
       
OPERATING REVENUES        
Electric 516,833 540,535 960,331 1,072,429
Operation and Maintenance:        
Fuel, fuel-related expenses, and gas purchased for resale 86,882 116,739 169,113 282,469
Purchased power 115,489 108,830 208,343 216,980
Nuclear refueling outage expenses 10,258 10,748 20,219 21,859
Other operation and maintenance 127,246 113,518 244,230 225,658
Decommissioning 9,442 8,877 18,739 17,619
Taxes other than income taxes 18,952 20,033 38,531 42,557
Depreciation and amortization 54,252 60,705 109,510 124,703
Other regulatory charges (credits) - net (4,760) (7,708) (8,331) (10,126)
TOTAL 417,761 431,742 800,354 921,719
OPERATING INCOME 99,072 108,793 159,977 150,710
OTHER INCOME        
Allowance for equity funds used during construction 1,815 1,304 2,880 2,758
Interest and investment income 5,381 6,034 9,161 13,722
Miscellaneous - net (1,140) (323) (1,889) (85)
TOTAL 6,056 7,015 10,152 16,395
INTEREST EXPENSE        
Interest expense 20,960 23,023 42,023 45,359
Allowance for borrowed funds used during construction (622) (762) (1,101) (1,611)
TOTAL 20,338 22,261 40,922 43,748
INCOME BEFORE INCOME TAXES 84,790 93,547 129,207 123,357
Income taxes 34,492 38,146 53,301 52,703
NET INCOME 50,298 55,401 75,906 70,654
Preferred dividend requirements and other 1,718 1,718 3,437 3,437
EARNINGS APPLICABLE TO COMMON STOCK $ 48,580 $ 53,683 $ 72,469 $ 67,217
[1] Consolidated net income and preferred dividend requirements of subsidiaries for both 2010 and 2011 include $6.6 million of preferred dividends on subsidiaries' preferred stock without sinking fund that is not presented as equity.