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Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, except Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
OPERATING REVENUES    
Electric$ 2,733,601$ 2,638,752$ 6,811,538$ 6,859,791
Natural gas26,43927,263126,453154,426
Competitive businesses635,513666,1611,802,0501,940,256
TOTAL3,395,5533,332,1768,740,0418,954,473
Operating 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(119,131)184,636196,072536,227
CONSOLIDATED NET INCOME633,069497,9011,207,346[1]1,036,999[1]
Preferred dividend requirements of subsidiaries5,0155,01515,04615,048
NET INCOME ATTRIBUTABLE TO ENTERGY CORPORATION$ 628,054$ 492,886$ 1,192,300$ 1,021,951
Earnings per average common share:    
Basic$ 3.55$ 2.65$ 6.70$ 5.44
Diluted$ 3.53$ 2.62$ 6.67$ 5.38
Dividends declared per common share$ 0.83$ 0.83$ 2.49$ 2.41
Basic average number of common shares outstanding176,950,469185,962,431177,857,667187,968,582
Diluted average number of common shares outstanding177,723,020187,777,172178,805,215189,914,439
[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.