Consolidated Income Statements (ENTERGY TEXAS, INC. AND SUBSIDIARIES) (Unaudited) (USD $) In Thousands	3 Months Ended		9 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 resale	849,982	748,863	1,921,007		1,939,077
Purchased power	475,335	484,694	1,289,180		1,376,055
Other operation and maintenance	708,821	808,688	2,077,066		2,211,382
Taxes other than income taxes	152,044	138,217	406,493		400,597
Depreciation and amortization	283,581	264,621	812,672		789,392
Other regulatory credits - net	203,848	(1,814)	204,338		15,555
TOTAL	2,794,644	2,561,534	7,069,502		7,080,876
OPERATING INCOME	600,909	770,642	1,670,539		1,873,597
OTHER INCOME
Allowance for equity funds used during construction	21,516	15,064	59,558		45,990
Interest and investment income	33,238	38,705	95,906		121,869
Miscellaneous - net	(14,137)	(14,748)	(40,498)		(32,050)
TOTAL	40,617	39,021	114,966		135,809
INTEREST EXPENSE
Interest expense	137,301	136,075	409,484		463,454
Allowance for borrowed funds used during construction	(9,713)	(8,949)	(27,397)		(27,274)
TOTAL	127,588	127,126	382,087		436,180
INCOME BEFORE INCOME TAXES	513,938	682,537	1,403,418		1,573,226
Income taxes	(119,131)	184,636	196,072		536,227
CONSOLIDATED NET INCOME	633,069	497,901	1,207,346	[1]	1,036,999	[1]
Entergy Texas
OPERATING REVENUES
Electric	556,955	514,786	1,350,262		1,322,145
Operation and Maintenance:
Fuel, fuel-related expenses, and gas purchased for resale	127,745	103,386	247,568		238,842
Purchased power	222,283	229,229	613,794		610,805
Other operation and maintenance	52,455	57,747	149,373		153,070
Taxes other than income taxes	22,680	15,141	52,567		45,900
Depreciation and amortization	19,823	17,480	59,059		56,488
Other regulatory credits - net	25,159	19,307	37,816		48,846
TOTAL	470,145	442,290	1,160,177		1,153,951
OPERATING INCOME	86,810	72,496	190,085		168,194
OTHER INCOME
Allowance for equity funds used during construction	946	887	2,493		5,025
Interest and investment income	1,374	2,179	4,112		5,815
Miscellaneous - net	(730)	(3,672)	(1,700)		(2,523)
TOTAL	1,590	(606)	4,905		8,317
INTEREST EXPENSE
Interest expense	24,616	21,923	69,657		71,125
Allowance for borrowed funds used during construction	(653)	(632)	(1,721)		(3,143)
TOTAL	23,963	21,291	67,936		67,982
INCOME BEFORE INCOME TAXES	64,437	50,599	127,054		108,529
Income taxes	23,562	19,467	47,356		42,646
CONSOLIDATED NET INCOME	$ 40,875	$ 31,132	$ 79,698		$ 65,883

[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.