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Income Statements (ENTERGY GULF STATES LOUISIANA, L.L.C.) (Unaudited) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
OPERATING REVENUES    
Electric$ 2,733,601$ 2,638,752$ 6,811,538$ 6,859,791
Natural gas26,43927,263126,453154,426
TOTAL3,395,5533,332,1768,740,0418,954,473
Operation and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale849,982748,8631,921,0071,939,077
Purchased power475,335484,6941,289,1801,376,055
Nuclear refueling outage expenses64,56664,885191,517191,395
Other operation and maintenance708,821808,6882,077,0662,211,382
Decommissioning56,46753,380167,229157,423
Taxes other than income taxes152,044138,217406,493400,597
Depreciation and amortization283,581264,621812,672789,392
Other regulatory credits - net203,848(1,814)204,33815,555
TOTAL2,794,6442,561,5347,069,5027,080,876
OPERATING INCOME600,909770,6421,670,5391,873,597
OTHER INCOME    
Allowance for equity funds used during construction21,51615,06459,55845,990
Interest and investment income33,23838,70595,906121,869
Miscellaneous - net(14,137)(14,748)(40,498)(32,050)
TOTAL40,61739,021114,966135,809
INTEREST EXPENSE    
Interest expense137,301136,075409,484463,454
Allowance for borrowed funds used during construction(9,713)(8,949)(27,397)(27,274)
TOTAL127,588127,126382,087436,180
INCOME BEFORE INCOME TAXES513,938682,5371,403,4181,573,226
Income taxes(119,131)184,636196,072536,227
Net income633,069497,9011,207,346[1]1,036,999[1]
Preferred dividend requirements and other5,0155,01515,04615,048
EARNINGS APPLICABLE TO COMMON EQUITY628,054492,8861,192,3001,021,951
Entergy Gulf States Louisiana, L.L.C.
    
OPERATING REVENUES    
Electric587,275622,2001,565,9641,576,985
Natural gas9,67310,57249,44463,687
TOTAL596,948632,7721,615,4081,640,672
Operation and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale135,034117,475291,592250,464
Purchased power224,452235,010622,949667,037
Nuclear refueling outage expenses4,4546,44813,79617,771
Other operation and maintenance89,08195,433255,566262,312
Decommissioning3,5723,37410,5659,978
Taxes other than income taxes20,66820,25858,24656,668
Depreciation and amortization35,78428,752107,18396,554
Other regulatory credits - net(16,373)(1,803)(17,695)(6,233)
TOTAL496,672504,9471,342,2021,354,551
OPERATING INCOME100,276127,825273,206286,121
OTHER INCOME    
Allowance for equity funds used during construction2,2731,3296,1764,140
Interest and investment income10,26911,28830,10030,666
Miscellaneous - net(2,643)(1,996)(6,515)(5,348)
TOTAL9,89910,62129,76129,458
INTEREST EXPENSE    
Interest expense20,73122,62063,31178,225
Allowance for borrowed funds used during construction(931)(869)(2,624)(2,668)
TOTAL19,80021,75160,68775,557
INCOME BEFORE INCOME TAXES90,375116,695242,280240,022
Income taxes38,42939,75695,35292,846
Net income51,94676,939146,928147,176
Preferred dividend requirements and other206206619621
EARNINGS APPLICABLE TO COMMON EQUITY$ 51,740$ 76,733$ 146,309$ 146,555
[1]Consolidated net income and preferred dividend requirements of subsidiaries for both 2010 and 2011 include $10.1 million of preferred dividends on subsidiaries' preferred stock without sinking fund that is not presented as equity.