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Consolidated Income Statements (ENTERGY ARKANSAS, INC.) (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 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 and other5,0155,01515,04615,048
EARNINGS APPLICABLE TO COMMON STOCK628,054492,8861,192,3001,021,951
Entergy Arkansas [Member]
    
OPERATING REVENUES    
Electric658,356575,0621,618,6871,647,491
Operation and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale100,38127,961269,494310,430
Purchased power164,901156,581373,244373,561
Nuclear refueling outage expenses11,17210,00831,39131,867
Other operation and maintenance129,300135,045373,530360,703
Decommissioning9,5889,01628,32726,635
Taxes other than income taxes24,98923,00463,52065,561
Depreciation and amortization54,48353,353163,993178,056
Other regulatory credits - net(1,280)(6,481)(9,611)(16,607)
TOTAL493,534408,4871,293,8881,330,206
OPERATING INCOME164,822166,575324,799317,285
OTHER INCOME    
Allowance for equity funds used during construction2,0336774,9133,435
Interest and investment income3,9386,07313,09919,795
Miscellaneous - net(1,213)(452)(3,102)(537)
TOTAL4,7586,29814,91022,693
INTEREST EXPENSE    
Interest expense20,72621,86362,74967,222
Allowance for borrowed funds used during construction(818)(396)(1,919)(2,007)
TOTAL19,90821,46760,83065,215
INCOME BEFORE INCOME TAXES149,672151,406278,879274,763
Income taxes68,72758,116122,028110,819
CONSOLIDATED NET INCOME80,94593,290156,851163,944
Preferred dividend requirements and other1,7181,7185,1555,155
EARNINGS APPLICABLE TO COMMON STOCK$ 79,227$ 91,572$ 151,696$ 158,789
[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.