Consolidated Balance Sheets (ENTERGY TEXAS, INC. AND SUBSIDIARIES) (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
Securitization recovery trust account	33,938	43,044
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
Investment in affiliates - at equity	44,172	40,697
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
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:
Regulatory asset for income taxes - net	841,137	845,725
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
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
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
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 Texas
Cash and cash equivalents:
Cash	305	1,719
Temporary cash investments	38	33,623
Total cash and cash equivalents	343	35,342
Securitization recovery trust account	30,994	40,632
Accounts receivable:
Customer	74,408	56,358
Allowance for doubtful accounts	(2,000)	(2,185)
Associated companies	58,429	53,128
Other	10,622	11,605
Accrued unbilled revenues	52,642	39,471
Total accounts receivable	194,101	158,377
Accumulated deferred income taxes	38,191	44,752
Fuel inventory - at average cost	53,693	53,872
Materials and supplies - at average cost	28,869	28,842
Prepayments and other	8,358	14,856
TOTAL	354,549	376,673
OTHER PROPERTY AND INVESTMENTS
Investment in affiliates - at equity	804	812
Non-utility property - at cost (less accumulated depreciation)	1,077	1,223
Other	17,697	17,037
TOTAL	19,578	19,072
UTILITY PLANT
Electric	3,276,716	3,205,566
Construction work in progress	77,057	80,096
TOTAL UTILITY PLANT	3,353,773	3,285,662
Less - accumulated depreciation and amortization	1,273,422	1,245,729
UTILITY PLANT - NET	2,080,351	2,039,933
Regulatory assets:
Regulatory asset for income taxes - net	125,495	127,046
Other regulatory assets	1,128,113	1,168,960
Long-term receivables - associated companies	31,791	32,596
Other	21,568	19,584
TOTAL	1,306,967	1,348,186
TOTAL ASSETS	3,761,445	3,783,864
Accounts payable:
Associated companies	133,018	69,862
Other	72,476	70,325
Customer deposits	37,486	38,376
Taxes accrued	18,050	28,551
Interest accrued	32,888	33,677
Deferred fuel costs	14,747	77,430
Pension and other postretirement liabilities	1,197	1,354
Other	3,986	4,222
TOTAL	313,848	323,797
NON-CURRENT LIABILITIES
Accumulated deferred income taxes and taxes accrued	847,633	829,668
Accumulated deferred investment tax credits	20,137	20,936
Other regulatory liabilities	6,271	26,178
Asset retirement cost liabilities	3,759	3,651
Accumulated provisions	5,231	5,320
Pension and other postretirement liabilities	59,121	72,724
Long-term debt	1,628,270	1,659,230
Other	14,062	18,070
TOTAL	2,584,484	2,635,777
Commitments and Contingencies
COMMON EQUITY
Common stock	49,452	49,452
Paid-in capital	481,994	481,994
Retained earnings	331,667	292,844
TOTAL	863,113	824,290
TOTAL LIABILITIES AND EQUITY	$ 3,761,445	$ 3,783,864