Balance Sheets (ENTERGY NEW ORLEANS, 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
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
Accumulated deferred income taxes	6,975	8,472
Fuel inventory - at average cost	212,982	207,520
Materials and supplies - at average cost	869,341	866,908
Prepayments and other	237,252	246,036
TOTAL	3,863,142	4,339,083
OTHER PROPERTY AND INVESTMENTS
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
Natural gas	336,814	330,608
Construction work in progress	1,799,906	1,661,560
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:
Deferred fuel costs	172,202	172,202
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
Accounts payable:
Associated companies	130,795	154,135
Customer deposits	345,079	335,058
Interest accrued	178,280	217,685
Deferred fuel costs	15,142	166,409
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
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 New Orleans
Cash and cash equivalents
Cash	714	1,386
Temporary cash investments	15,527	53,600
Total cash and cash equivalents	16,241	54,986
Accounts receivable:
Customer	37,659	38,160
Allowance for doubtful accounts	(628)	(734)
Associated companies	61,268	44,842
Other	4,835	1,824
Accrued unbilled revenues	19,151	19,100
Total accounts receivable	122,285	103,192
Accumulated deferred income taxes	15,489	15,092
Fuel inventory - at average cost	7,482	2,646
Materials and supplies - at average cost	9,667	9,896
Prepayments and other	9,752	5,375
TOTAL	180,916	191,187
OTHER PROPERTY AND INVESTMENTS
Non-utility property at cost (less accumulated depreciation)	1,016	1,016
Storm reserve escrow account	8,975	5,953
TOTAL	9,991	6,969
UTILITY PLANT
Electric	811,824	822,003
Natural gas	208,902	206,148
Construction work in progress	8,649	11,669
TOTAL UTILITY PLANT	1,029,375	1,039,820
Less - accumulated depreciation and amortization	517,410	531,871
UTILITY PLANT - NET	511,965	507,949
Regulatory assets:
Deferred fuel costs	4,080	4,080
Other regulatory assets	130,035	135,282
Other	5,974	8,081
TOTAL	140,089	147,443
TOTAL ASSETS	842,961	853,548
Accounts payable:
Associated companies	22,780	25,140
Other	23,326	30,093
Customer deposits	21,524	21,206
Taxes accrued	20,023	0
Interest accrued	2,471	2,828
Deferred fuel costs	395	6,927
System agreement cost equalization	21,779	15,510
Other	2,503	2,655
TOTAL	114,801	104,359
NON-CURRENT LIABILITIES
Accumulated deferred income taxes and taxes accrued	165,868	180,290
Accumulated deferred investment tax credits	1,687	1,835
Regulatory liability for income taxes - net	42,250	40,142
Asset retirement cost liabilities	3,513	3,396
Accumulated provisions	14,486	11,206
Pension and other postretirement liabilities	40,045	48,815
Long-term debt	166,714	167,215
Gas system rebuild insurance proceeds	68,380	75,700
Other	9,800	9,184
TOTAL	512,743	537,783
Commitments and Contingencies
Preferred membership interests without sinking fund	19,780	19,780
COMMON EQUITY
Common stock	33,744	33,744
Paid-in capital	36,294	36,294
Retained earnings	125,599	121,588
TOTAL	195,637	191,626
TOTAL LIABILITIES AND EQUITY	$ 842,961	$ 853,548