Consolidated Income Statements (ENTERGY TEXAS, INC. AND SUBSIDIARIES) (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
Other operation and maintenance	712,496	700,204	1,368,245		1,402,692
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 - 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]
Entergy Texas
OPERATING REVENUES
Electric	444,423	471,153	793,307		807,359
Operation and Maintenance:
Fuel, fuel-related expenses, and gas purchased for resale	75,742	128,897	119,823		135,456
Purchased power	210,847	188,882	391,511		381,576
Other operation and maintenance	49,677	51,954	96,918		95,323
Taxes other than income taxes	15,030	14,234	29,887		30,759
Depreciation and amortization	19,710	19,880	39,236		39,008
Other regulatory charges - net	15,735	13,691	12,657		29,539
TOTAL	386,741	417,538	690,032		711,661
OPERATING INCOME	57,682	53,615	103,275		95,698
OTHER INCOME
Allowance for equity funds used during construction	781	3,497	1,547		4,138
Interest and investment income	2,048	2,582	2,738		3,636
Miscellaneous - net	(795)	(305)	(970)		1,149
TOTAL	2,034	5,774	3,315		8,923
INTEREST EXPENSE
Interest expense	22,964	25,294	45,041		49,202
Allowance for borrowed funds used during construction	(542)	(2,031)	(1,068)		(2,511)
TOTAL	22,422	23,263	43,973		46,691
INCOME BEFORE INCOME TAXES	37,294	36,126	62,617		57,930
Income taxes	14,197	13,793	23,794		23,179
NET INCOME	$ 23,097	$ 22,333	$ 38,823		$ 34,751

[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.