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Income Statements (ENTERGY LOUISIANA, LLC) (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
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 charges (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 (benefits)(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 Louisiana
    
OPERATING REVENUES    
Electric786,814768,1901,954,0951,999,187
Operation and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale221,832213,587450,589516,262
Purchased power239,484245,043670,408677,518
Nuclear refueling outage expenses6,8616,29321,04218,563
Other operation and maintenance107,740112,931320,544319,617
Decommissioning6,2195,79018,32817,065
Taxes other than income taxes18,23218,26953,31651,427
Depreciation and amortization52,99149,878154,414147,396
Other regulatory charges (credits) - net195,161(4,473)182,951(15,976)
TOTAL848,520647,3181,871,5921,731,872
OPERATING INCOME(61,706)120,87282,503267,315
OTHER INCOME    
Allowance for equity funds used during construction8,2787,55123,92921,078
Interest and investment income21,97522,95066,10157,858
Miscellaneous - net(1,353)(687)(2,007)(2,759)
TOTAL28,90029,81488,02376,177
INTEREST EXPENSE    
Interest expense25,36328,86784,69890,056
Allowance for borrowed funds used during construction(4,373)(5,044)(12,776)(14,080)
TOTAL20,99023,82371,92275,976
INCOME BEFORE INCOME TAXES(53,796)126,86398,604267,516
Income taxes (benefits)(391,518)32,543(354,521)75,105
Net income337,72294,320453,125192,411
Preferred dividend requirements and other1,7381,7385,2135,213
EARNINGS APPLICABLE TO COMMON EQUITY$ 335,984$ 92,582$ 447,912$ 187,198
[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.