Balance Sheets (ENTERGY GULF STATES LOUISIANA, L.L.C.) (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
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
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
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
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
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
System agreement cost equalization	66,351		52,160
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
Subsidiaries' preferred stock without sinking fund	94,000		94,000
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 Gulf States Louisiana, L.L.C.
Cash and cash equivalents:
Cash	183		231
Temporary cash investments	37,734		154,942
Total cash and cash equivalents	37,917		155,173
Accounts receivable:
Customer	78,021		60,369
Allowance for doubtful accounts	(1,511)		(1,306)
Associated companies	181,304		119,252
Other	26,014		27,728
Accrued unbilled revenues	66,089		56,616
Total accounts receivable	349,917		262,659
Deferred fuel costs	15,743		0
Fuel inventory - at average cost	28,262		25,827
Materials and supplies - at average cost	110,638		113,302
Deferred nuclear refueling outage costs	30,164		7,372
Prepaid taxes	0		40,946
Prepayments and other	7,721		5,127
TOTAL	580,362		610,406
OTHER PROPERTY AND INVESTMENTS
Investment in affiliate preferred membership interests	339,664		339,664
Decommissioning trust funds	418,129		393,580
Non-utility property - at cost (less accumulated depreciation)	161,964		156,845
Storm reserve escrow account	90,204		90,125
Other	12,519		12,011
TOTAL	1,022,480		992,225
UTILITY PLANT
Electric	6,985,003		6,907,268
Natural gas	127,473		124,020
Construction work in progress	118,621		119,017
Nuclear fuel	205,730		202,609
TOTAL UTILITY PLANT	7,436,827		7,352,914
Less - accumulated depreciation and amortization	3,860,793		3,812,394
UTILITY PLANT - NET	3,576,034		3,540,520
Regulatory assets:
Regulatory asset for income taxes - net	228,514		234,406
Other regulatory assets	254,317		270,883
Deferred fuel costs	100,124		100,124
Other	17,571		14,832
TOTAL	600,526		620,245
TOTAL ASSETS	5,779,402		5,763,396
Accounts payable:
Associated companies	100,634		71,601
Other	110,589		160,246
Customer deposits	49,462		48,631
Taxes accrued	22,165		0
Accumulated deferred income taxes	12,367		1,749
Interest accrued	26,569		27,261
Deferred fuel costs	0		22,301
Pension and other postretirement liabilities	7,606		7,415
System agreement cost equalization	10,282		0
Other	15,710		15,049
TOTAL	355,384		354,253
NON-CURRENT LIABILITIES
Accumulated deferred income taxes and taxes accrued	1,406,839		1,405,374
Accumulated deferred investment tax credits	83,189		84,858
Other regulatory liabilities	94,518		83,479
Decommissioning and asset retirement cost liabilities	349,717		339,925
Accumulated provisions	98,520	[1]	97,680
Pension and other postretirement liabilities	206,268		220,432
Long-term debt	1,616,551		1,584,332
Long-term payables - associated companies	31,791		32,596
Other	53,879		51,254
TOTAL	3,941,272		3,899,930
Commitments and Contingencies
EQUITY
Subsidiaries' preferred stock without sinking fund	10,000		10,000
Member's equity	1,511,821		1,539,517
Accumulated other comprehensive loss	(39,075)		(40,304)
TOTAL	1,482,746		1,509,213
TOTAL LIABILITIES AND EQUITY	$ 5,779,402		$ 5,763,396

[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.