Balance Sheets (ENTERGY GULF STATES LOUISIANA, L.L.C.) (Unaudited) (USD $) In Thousands	Sep. 30, 2011		Dec. 31, 2010
Cash and cash equivalents:
Cash	$ 135,673		$ 76,290
Temporary cash investments	851,467		1,218,182
Total cash and cash equivalents	987,140		1,294,472
Accounts receivable:
Customer	790,355		602,796
Allowance for doubtful accounts	(32,139)		(31,777)
Other	161,062		161,662
Accrued unbilled revenues	329,095		302,901
Total accounts receivable	1,248,373		1,035,582
Fuel inventory - at average cost	194,848		207,520
Materials and supplies - at average cost	880,619		866,908
Deferred nuclear refueling outage costs	232,852		218,423
Prepaid taxes	56,565		301,807
Prepayments and other	227,851		246,036
TOTAL	4,154,498		4,339,083
OTHER PROPERTY AND INVESTMENTS
Investment in affiliate preferred membership interests	43,934		40,697
Decommissioning trust funds	3,566,111		3,595,716
Non-utility property - at cost (less accumulated depreciation)	258,967		257,847
Other	413,686		405,946
TOTAL	4,282,698		4,300,206
UTILITY PLANT
Electric	38,484,712		37,153,061
Natural gas	339,923		330,608
Construction work in progress	1,904,313		1,661,560
Nuclear fuel	1,403,982		1,377,962
TOTAL UTILITY PLANT	42,922,828		41,323,269
Less - accumulated depreciation and amortization	18,123,801		17,474,914
UTILITY PLANT - NET	24,799,027		23,848,355
Regulatory assets:
Regulatory asset for income taxes - net	737,475		845,725
Other regulatory assets	3,700,902		3,838,237
Deferred fuel costs	172,202		172,202
Other	879,523		909,773
TOTAL	5,925,275		6,197,632
TOTAL ASSETS	39,161,498		38,685,276
CURRENT LIABILITIES
Currently maturing long-term debt	2,022,410		299,548
Accounts payable:
Associated companies	144,871		154,135
Customer deposits	347,185		335,058
Accumulated deferred income taxes	64,821		49,307
Interest accrued	164,378		217,685
Deferred fuel costs	69,566		166,409
Pension and other postretirement liabilities	40,570		39,862
System agreement cost equalization	190,190		52,160
Other	231,123		277,598
TOTAL	4,161,343		2,776,249
NON-CURRENT LIABILITIES
Accumulated deferred income taxes and taxes accrued	8,403,453		8,573,646
Accumulated deferred investment tax credits	281,112		292,330
Other regulatory liabilities	645,843		539,026
Decommissioning and asset retirement cost liabilities	3,274,479		3,148,479
Accumulated provisions	391,712		395,250
Pension and other postretirement liabilities	1,898,966		2,175,364
Long-term debt	10,241,993		11,317,157
Other	547,146		618,559
TOTAL	25,724,045		27,101,889
Commitments and Contingencies
EQUITY
Subsidiaries' preferred stock without sinking fund	94,000		94,000
Member's equity	8,965,362		8,496,400
Accumulated other comprehensive loss	(138,337)		(38,212)
TOTAL	9,059,362		8,590,400
TOTAL LIABILITIES AND EQUITY	39,161,498		38,685,276
Entergy Gulf States Louisiana, L.L.C.
Cash and cash equivalents:
Cash	247		231
Temporary cash investments	25,617		154,942
Total cash and cash equivalents	25,864		155,173
Accounts receivable:
Customer	89,266		60,369
Allowance for doubtful accounts	(1,587)		(1,306)
Associated companies	187,280		119,252
Other	31,241		27,728
Accrued unbilled revenues	60,116		56,616
Total accounts receivable	366,316		262,659
Fuel inventory - at average cost	16,400		25,827
Materials and supplies - at average cost	112,019		113,302
Deferred nuclear refueling outage costs	25,572		7,372
Prepaid taxes	0		40,946
Prepayments and other	6,502		5,127
TOTAL	552,673		610,406
OTHER PROPERTY AND INVESTMENTS
Investment in affiliate preferred membership interests	339,664		339,664
Decommissioning trust funds	391,365		393,580
Non-utility property - at cost (less accumulated depreciation)	161,652		156,845
Storm reserve escrow account	90,225		90,125
Other	12,610		12,011
TOTAL	995,516		992,225
UTILITY PLANT
Electric	7,010,486		6,907,268
Natural gas	128,786		124,020
Construction work in progress	131,703		119,017
Nuclear fuel	195,231		202,609
TOTAL UTILITY PLANT	7,466,206		7,352,914
Less - accumulated depreciation and amortization	3,888,652		3,812,394
UTILITY PLANT - NET	3,577,554		3,540,520
Regulatory assets:
Regulatory asset for income taxes - net	225,397		234,406
Other regulatory assets	252,721		270,883
Deferred fuel costs	100,124		100,124
Other	16,010		14,832
TOTAL	594,252		620,245
TOTAL ASSETS	5,719,995		5,763,396
CURRENT LIABILITIES
Currently maturing long-term debt	60,000		0
Accounts payable:
Associated companies	91,142		71,601
Other	70,126		160,246
Customer deposits	49,332		48,631
Taxes accrued	107,212		0
Accumulated deferred income taxes	6,762		1,749
Interest accrued	33,138		27,261
Deferred fuel costs	20,705		22,301
Pension and other postretirement liabilities	7,702		7,415
System agreement cost equalization	87,140		0
Other	21,082		15,049
TOTAL	554,341		354,253
NON-CURRENT LIABILITIES
Accumulated deferred income taxes and taxes accrued	1,376,749		1,405,374
Accumulated deferred investment tax credits	82,355		84,858
Other regulatory liabilities	66,306		83,479
Decommissioning and asset retirement cost liabilities	354,719		339,925
Accumulated provisions	99,350	[1]	97,680
Pension and other postretirement liabilities	203,540		220,432
Long-term debt	1,543,011		1,584,332
Long-term payables - associated companies	31,522		32,596
Other	32,834		51,254
TOTAL	3,790,386		3,899,930
Commitments and Contingencies
EQUITY
Subsidiaries' preferred stock without sinking fund	10,000		10,000
Member's equity	1,403,857		1,539,517
Accumulated other comprehensive loss	(38,589)		(40,304)
TOTAL	1,375,268		1,509,213
TOTAL LIABILITIES AND EQUITY	$ 5,719,995		$ 5,763,396

[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.