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Equity (Tables)
3 Months Ended
Mar. 31, 2012
Equity [Abstract]  
Schedule Of Earnings Per Share, Basic And Diluted

 

 

For the Three Months Ended March 31,

 

 

2012

 

2011

 

 

(In Millions, Except Per Share Data)

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share

 

Income

 

Shares

 

$/share

 

Income

 

Shares

 

$/share

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to
Entergy Corporation

 


($151.7)

 


176.9

 


($0.86) 

 


$248.7

 


178.8

 


$1.39 

Average dilutive effect of:

 

 

 

 

 

 

 

 

 

 

 

 

     Stock options

 

 - 

 

0.5

 

-  

 

 -

 

1.1

 

(0.01)

     Restricted stock

 

 - 

 

-

 

-  

 

 -

 

 0.2

 

 -

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per share

 

($151.7)

 

177.4

 

($0.86) 

 

$248.7

 

180.1

 

$1.38 

Accumulated Other Comprehensive Income (Loss)

 

 


Entergy

 

Entergy
Gulf States Louisiana

 

Entergy
Louisiana

 

 

March 31,
2012

 

December 31,
2011

 

March 31,
2012

 

December 31,
2011

 

March 31,
2012

 

December 31,
2011

 

 

(In Thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash flow hedges net
 unrealized gain

 


$322,932 

 


$177,497 

 


$- 

 


$- 

 


$- 

 


$- 

Pension and other
 postretirement liabilities

 


(493,289)

 


(499,556)

 


(68,582)

 


(69,610)

 


(38,854)

 


(39,507)

Net unrealized investment
 gains

 


201,045 

 


150,939 

 


 


 


 


Foreign currency translation

 

2,979 

 

2,668 

 

 

 

 

Total

 

$33,667

 

($168,452)

 

($68,582)

 

($69,610)

 

($38,854)

 

($39,507)