Balance Sheets (ENTERGY LOUISIANA, LLC) (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
Accumulated deferred income taxes	5,292	8,472
Fuel inventory	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
TOTAL	4,282,698	4,300,206
UTILITY PLANT
Electric	38,484,712	37,153,061
Property under capital lease	789,898	800,078
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
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
Preferred membership interests without sinking fund	216,748	216,738
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 Louisiana
Cash and cash equivalents:
Cash	2,076	708
Temporary cash investments	51,421	122,546
Total cash and cash equivalents	53,497	123,254
Accounts receivable:
Customer	178,272	85,799
Allowance for doubtful accounts	(1,988)	(1,961)
Associated companies	62,514	81,050
Other	10,344	14,594
Accrued unbilled revenues	89,453	71,659
Total accounts receivable	338,595	251,141
Accumulated deferred income taxes	0	7,072
Fuel inventory	25,626	3
Materials and supplies - at average cost	141,020	138,047
Deferred nuclear refueling outage costs	31,111	11,364
Prepaid taxes	7,484	25,010
Prepayments and other	16,751	10,719
TOTAL	614,084	566,610
OTHER PROPERTY AND INVESTMENTS
Investment in affiliate preferred membership interests	807,424	807,424
Decommissioning trust funds	235,557	240,535
Storm reserve escrow account	201,194	200,972
Non-utility property - at cost (less accumulated depreciation)	806	946
TOTAL	1,244,981	1,249,877
UTILITY PLANT
Electric	7,782,897	7,216,146
Property under capital lease	264,266	264,266
Construction work in progress	593,623	521,172
Nuclear fuel	146,188	134,528
TOTAL UTILITY PLANT	8,786,974	8,136,112
Less - accumulated depreciation and amortization	3,633,888	3,457,190
UTILITY PLANT - NET	5,153,086	4,678,922
Regulatory assets:
Regulatory asset for income taxes - net	134,753	235,404
Other regulatory assets	678,586	662,746
Deferred fuel costs	67,998	67,998
Other	34,798	26,866
TOTAL	916,135	993,014
TOTAL ASSETS	7,928,286	7,488,423
CURRENT LIABILITIES
Currently maturing long-term debt	25,309	35,550
Short-term borrowings	56,543	23,066
Accounts payable:
Associated companies	78,047	148,528
Other	127,079	140,564
Customer deposits	85,495	84,437
Accumulated deferred income taxes	1,100	0
Interest accrued	33,231	31,889
Deferred fuel costs	17,258	59,227
Pension and other postretirement liabilities	8,835	8,632
Vidalia mark-to-market	11,960
Other	31,680	17,514
TOTAL	476,537	549,407
NON-CURRENT LIABILITIES
Accumulated deferred income taxes and taxes accrued	1,125,149	1,896,685
Accumulated deferred investment tax credits	74,075	76,453
Other regulatory liabilities	269,973	88,899
Decommissioning and asset retirement cost liabilities	339,504	321,176
Accumulated provisions	215,754	223,556
Pension and other postretirement liabilities	303,427	345,725
Long-term debt	2,173,151	1,771,566
Other	61,836	78,085
TOTAL	4,562,869	4,802,145
Commitments and Contingencies
EQUITY
Preferred membership interests without sinking fund	100,000	100,000
Member's equity	2,812,375	2,061,833
Accumulated other comprehensive loss	(23,495)	(24,962)
TOTAL	2,888,880	2,136,871
TOTAL LIABILITIES AND EQUITY	$ 7,928,286	$ 7,488,423