XML 100 R15.htm IDEA: XBRL DOCUMENT v2.4.0.6
Retirement And Other Postretirement Benefits
3 Months Ended
Mar. 31, 2013
Retirement And Other Postretirement Benefits

NOTE 6. RETIREMENT AND OTHER POSTRETIREMENT BENEFITS (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)

 

Components of Net Pension Cost

 

Entergy's qualified pension cost, including amounts capitalized, for the first quarters of 2013 and 2012, included the following components:

 

 

 

2013

 

2012

 

 

(In Thousands)

 

 

 

 

 

Service cost - benefits earned during the period

 

$44,051 

 

$37,691 

Interest cost on projected benefit obligation

 

65,266 

 

65,232 

Expected return on assets

 

(81,748)

 

(79,356)

Amortization of prior service cost

 

567

 

683 

Amortization of loss

 

54,951 

 

41,820 

Net pension costs

 

$83,087 

 

$66,070 

 

The Registrant Subsidiaries' qualified pension cost, including amounts capitalized, for the first quarters of 2013 and 2012, included the following components:

 



2013

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
 Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Service cost - benefits earned

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  during the period

 

$6,371 

 

$3,599

 

$4,334 

 

$1,842 

 

$832

 

$1,637 

 

$1,836 

Interest cost on projected

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  benefit obligation

 

13,550 

 

6,657 

 

8,644

 

3,930 

 

1,849 

 

4,055 

 

3,016 

Expected return on assets

 

(16,717)

 

(8,734)

 

(10,454)

 

(5,279)

 

(2,270)

 

(5,566)

 

(4,299)

Amortization of prior service

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  cost

 

 

 

21 

 

2

 

 

 

Amortization of loss

 

12,544 

 

5,933 

 

8,727

 

3,344 

 

2,011 

 

3,373 

 

2,429 

Net pension cost

 

$15,754

 

$7,457 

 

$11,272 

 

$3,839

 

$2,422

 

$3,501 

 

$2,985 

 

 



2012

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
 Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Service cost - benefits earned

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  during the period

 

$5,542 

 

$3,068 

 

$3,669 

 

$1,602 

 

$706 

 

$1,421 

 

$1,480 

Interest cost on projected

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  benefit obligation

 

13,922 

 

6,420 

 

8,800 

 

4,070 

 

1,902 

 

4,206 

 

3,247 

Expected return on assets

 

(16,441)

 

(8,593)

 

(10,209)

 

(5,236)

 

(2,215)

 

(5,581)

 

(4,109)

Amortization of prior service

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  cost

 

50 

 

 

52 

 

 

 

 

Amortization of loss

 

10,193 

 

4,043 

 

7,050 

 

2,633 

 

1,719 

 

2,544 

 

2,251 

Net pension cost

 

$13,266 

 

$4,943 

 

$9,362 

 

$3,076 

 

$2,114 

 

$2,594 

 

$2,872 

 


 

Entergy recognized $5.5 million and $5.1 million in pension cost for its non-qualified pension plans in the first quarters of 2013 and 2012, respectively.

 

            The Registrant Subsidiaries recognized the following pension cost for their non-qualified pension plans in the first quarters of 2013 and 2012:

 

 

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 

 

(In Thousands)

Non-qualified pension cost
  first quarter 2013

 


$103

 


$38

 


$3

 


$47

 


$23 

 


$149 

Non-qualified pension cost
  first quarter 2012

 


$107 

 


$39 

 


$3 

 


$46 

 


$19 

 


$163 

 

 

Components of Net Other Postretirement Benefit Cost

 

            Entergy's other postretirement benefit cost, including amounts capitalized, for the first quarters of 2013 and 2012, included the following components:

 

 

 

2013

 

2012

 

 

(In Thousands)

 

 

 

 

 

Service cost - benefits earned during the period

 

$18,917 

 

$17,221 

Interest cost on accumulated postretirement benefit
     obligation (APBO)

 


19,766 

 


20,640 

Expected return on assets

 

(9,950)

 

(8,626)

Amortization of transition obligation

 

 

794 

Amortization of prior service cost

 

(3,334)

 

(4,541)

Amortization of loss

 

11,304 

 

9,113 

Net other postretirement benefit cost

 

$36,703 

 

$34,601 

           


           

The Registrant Subsidiaries' other postretirement benefit cost, including amounts capitalized, for the first quarters of 2013 and 2012, included the following components:

 



2013

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Service cost - benefits earned

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  during the period

 

$2,414 

 

$2,001 

 

$2,172 

 

$819 

 

$447 

 

$950 

 

$907 

Interest cost on APBO

 

3,360 

 

2,226 

 

2,349 

 

1,074 

 

785 

 

1,515 

 

729 

Expected return on assets

 

(4,149)

 

 

 

(1,317)

 

(1,014)

 

(2,321)

 

(825)

Amortization of prior service

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  cost

 

(133)

 

(206)

 

(62)

 

(35)

 

10 

 

(107)

 

(16)

Amortization of loss

 

2,041

 

1,174 

 

1,287 

 

662 

 

396 

 

976 

 

479 

Net other postretirement

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  benefit cost

 

$3,533 

 

$5,195

 

$5,746 

 

$1,203 

 

$624 

 

$1,031 

 

$1,274 

 



2012

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Service cost - benefits earned

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  during the period

 

$2,272 

 

$1,880 

 

$1,949 

 

$773 

 

$422 

 

$913 

 

$823 

Interest cost on APBO

 

3,613 

 

2,398 

 

2,445 

 

1,179 

 

856 

 

1,663 

 

757 

Expected return on assets

 

(3,507)

 

 

 

(1,130)

 

(928)

 

(2,104)

 

(650)

Amortization of transition

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  obligation

 

205 

 

60 

 

96 

 

88 

 

297 

 

47 

 

Amortization of prior service

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  cost

 

(133)

 

(206)

 

(62)

 

(35)

 

10 

 

(107)

 

(16)

Amortization of loss

 

2,077 

 

1,184 

 

1,090 

 

730 

 

390 

 

1,079 

 

493 

Net other postretirement

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  benefit cost

 

$4,527 

 

$5,316 

 

$5,518 

 

$1,605 

 

$1,047 

 

$1,491 

 

$1,409 


 

Reclassification out of Accumulated Other Comprehensive Income

 

For the first quarter of 2013, Entergy's and the Registrant Subsidiaries' reclassified the following costs out of accumulated other comprehensive income (before taxes and including amounts capitalized):

 

Employer Contributions

 

            Based on current assumptions, Entergy expects to contribute $163.4 million to its qualified pension plans in 2013.  As of March 31, 2013, Entergy had contributed $3.6 million to its pension plans.  Based on current assumptions, the Registrant Subsidiaries expect to contribute the following to qualified pension plans in 2013:

 

 

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Expected 2013 pension
  contributions

 


$35,382

 


$11,550

 


$21,151

 


$8,152

 


$4,175

 


$6,880

 


$8,304


Pension contributions made
  through March 2013

 


$ -

 


$ -

 


$ -

 


$ -

 


$ -

 


$ -

 


$ -

Remaining estimated pension
  contributions to be made in 2013

 


$35,382

 


$11,550

 


$21,151

 


$8,152

 


$4,175

 


$6,880

 


$8,304

 

 

Entergy Arkansas [Member]
 
Retirement And Other Postretirement Benefits

NOTE 6. RETIREMENT AND OTHER POSTRETIREMENT BENEFITS (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)

 

Components of Net Pension Cost

 

Entergy's qualified pension cost, including amounts capitalized, for the first quarters of 2013 and 2012, included the following components:

 

 

 

2013

 

2012

 

 

(In Thousands)

 

 

 

 

 

Service cost - benefits earned during the period

 

$44,051 

 

$37,691 

Interest cost on projected benefit obligation

 

65,266 

 

65,232 

Expected return on assets

 

(81,748)

 

(79,356)

Amortization of prior service cost

 

567

 

683 

Amortization of loss

 

54,951 

 

41,820 

Net pension costs

 

$83,087 

 

$66,070 

 

The Registrant Subsidiaries' qualified pension cost, including amounts capitalized, for the first quarters of 2013 and 2012, included the following components:

 



2013

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
 Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Service cost - benefits earned

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  during the period

 

$6,371 

 

$3,599

 

$4,334 

 

$1,842 

 

$832

 

$1,637 

 

$1,836 

Interest cost on projected

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  benefit obligation

 

13,550 

 

6,657 

 

8,644

 

3,930 

 

1,849 

 

4,055 

 

3,016 

Expected return on assets

 

(16,717)

 

(8,734)

 

(10,454)

 

(5,279)

 

(2,270)

 

(5,566)

 

(4,299)

Amortization of prior service

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  cost

 

 

 

21 

 

2

 

 

 

Amortization of loss

 

12,544 

 

5,933 

 

8,727

 

3,344 

 

2,011 

 

3,373 

 

2,429 

Net pension cost

 

$15,754

 

$7,457 

 

$11,272 

 

$3,839

 

$2,422

 

$3,501 

 

$2,985 

 

 



2012

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
 Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Service cost - benefits earned

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  during the period

 

$5,542 

 

$3,068 

 

$3,669 

 

$1,602 

 

$706 

 

$1,421 

 

$1,480 

Interest cost on projected

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  benefit obligation

 

13,922 

 

6,420 

 

8,800 

 

4,070 

 

1,902 

 

4,206 

 

3,247 

Expected return on assets

 

(16,441)

 

(8,593)

 

(10,209)

 

(5,236)

 

(2,215)

 

(5,581)

 

(4,109)

Amortization of prior service

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  cost

 

50 

 

 

52 

 

 

 

 

Amortization of loss

 

10,193 

 

4,043 

 

7,050 

 

2,633 

 

1,719 

 

2,544 

 

2,251 

Net pension cost

 

$13,266 

 

$4,943 

 

$9,362 

 

$3,076 

 

$2,114 

 

$2,594 

 

$2,872 

 


 

Entergy recognized $5.5 million and $5.1 million in pension cost for its non-qualified pension plans in the first quarters of 2013 and 2012, respectively.

 

            The Registrant Subsidiaries recognized the following pension cost for their non-qualified pension plans in the first quarters of 2013 and 2012:

 

 

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 

 

(In Thousands)

Non-qualified pension cost
  first quarter 2013

 


$103

 


$38

 


$3

 


$47

 


$23 

 


$149 

Non-qualified pension cost
  first quarter 2012

 


$107 

 


$39 

 


$3 

 


$46 

 


$19 

 


$163 

 

 

Components of Net Other Postretirement Benefit Cost

 

            Entergy's other postretirement benefit cost, including amounts capitalized, for the first quarters of 2013 and 2012, included the following components:

 

 

 

2013

 

2012

 

 

(In Thousands)

 

 

 

 

 

Service cost - benefits earned during the period

 

$18,917 

 

$17,221 

Interest cost on accumulated postretirement benefit
     obligation (APBO)

 


19,766 

 


20,640 

Expected return on assets

 

(9,950)

 

(8,626)

Amortization of transition obligation

 

 

794 

Amortization of prior service cost

 

(3,334)

 

(4,541)

Amortization of loss

 

11,304 

 

9,113 

Net other postretirement benefit cost

 

$36,703 

 

$34,601 

           


           

The Registrant Subsidiaries' other postretirement benefit cost, including amounts capitalized, for the first quarters of 2013 and 2012, included the following components:

 



2013

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Service cost - benefits earned

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  during the period

 

$2,414 

 

$2,001 

 

$2,172 

 

$819 

 

$447 

 

$950 

 

$907 

Interest cost on APBO

 

3,360 

 

2,226 

 

2,349 

 

1,074 

 

785 

 

1,515 

 

729 

Expected return on assets

 

(4,149)

 

 

 

(1,317)

 

(1,014)

 

(2,321)

 

(825)

Amortization of prior service

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  cost

 

(133)

 

(206)

 

(62)

 

(35)

 

10 

 

(107)

 

(16)

Amortization of loss

 

2,041

 

1,174 

 

1,287 

 

662 

 

396 

 

976 

 

479 

Net other postretirement

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  benefit cost

 

$3,533 

 

$5,195

 

$5,746 

 

$1,203 

 

$624 

 

$1,031 

 

$1,274 

 



2012

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Service cost - benefits earned

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  during the period

 

$2,272 

 

$1,880 

 

$1,949 

 

$773 

 

$422 

 

$913 

 

$823 

Interest cost on APBO

 

3,613 

 

2,398 

 

2,445 

 

1,179 

 

856 

 

1,663 

 

757 

Expected return on assets

 

(3,507)

 

 

 

(1,130)

 

(928)

 

(2,104)

 

(650)

Amortization of transition

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  obligation

 

205 

 

60 

 

96 

 

88 

 

297 

 

47 

 

Amortization of prior service

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  cost

 

(133)

 

(206)

 

(62)

 

(35)

 

10 

 

(107)

 

(16)

Amortization of loss

 

2,077 

 

1,184 

 

1,090 

 

730 

 

390 

 

1,079 

 

493 

Net other postretirement

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  benefit cost

 

$4,527 

 

$5,316 

 

$5,518 

 

$1,605 

 

$1,047 

 

$1,491 

 

$1,409 


 

Reclassification out of Accumulated Other Comprehensive Income

 

For the first quarter of 2013, Entergy's and the Registrant Subsidiaries' reclassified the following costs out of accumulated other comprehensive income (before taxes and including amounts capitalized):

 

Employer Contributions

 

            Based on current assumptions, Entergy expects to contribute $163.4 million to its qualified pension plans in 2013.  As of March 31, 2013, Entergy had contributed $3.6 million to its pension plans.  Based on current assumptions, the Registrant Subsidiaries expect to contribute the following to qualified pension plans in 2013:

 

 

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Expected 2013 pension
  contributions

 


$35,382

 


$11,550

 


$21,151

 


$8,152

 


$4,175

 


$6,880

 


$8,304


Pension contributions made
  through March 2013

 


$ -

 


$ -

 


$ -

 


$ -

 


$ -

 


$ -

 


$ -

Remaining estimated pension
  contributions to be made in 2013

 


$35,382

 


$11,550

 


$21,151

 


$8,152

 


$4,175

 


$6,880

 


$8,304

 

 

Entergy Gulf States Louisiana [Member]
 
Retirement And Other Postretirement Benefits

NOTE 6. RETIREMENT AND OTHER POSTRETIREMENT BENEFITS (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)

 

Components of Net Pension Cost

 

Entergy's qualified pension cost, including amounts capitalized, for the first quarters of 2013 and 2012, included the following components:

 

 

 

2013

 

2012

 

 

(In Thousands)

 

 

 

 

 

Service cost - benefits earned during the period

 

$44,051 

 

$37,691 

Interest cost on projected benefit obligation

 

65,266 

 

65,232 

Expected return on assets

 

(81,748)

 

(79,356)

Amortization of prior service cost

 

567

 

683 

Amortization of loss

 

54,951 

 

41,820 

Net pension costs

 

$83,087 

 

$66,070 

 

The Registrant Subsidiaries' qualified pension cost, including amounts capitalized, for the first quarters of 2013 and 2012, included the following components:

 



2013

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
 Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Service cost - benefits earned

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  during the period

 

$6,371 

 

$3,599

 

$4,334 

 

$1,842 

 

$832

 

$1,637 

 

$1,836 

Interest cost on projected

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  benefit obligation

 

13,550 

 

6,657 

 

8,644

 

3,930 

 

1,849 

 

4,055 

 

3,016 

Expected return on assets

 

(16,717)

 

(8,734)

 

(10,454)

 

(5,279)

 

(2,270)

 

(5,566)

 

(4,299)

Amortization of prior service

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  cost

 

 

 

21 

 

2

 

 

 

Amortization of loss

 

12,544 

 

5,933 

 

8,727

 

3,344 

 

2,011 

 

3,373 

 

2,429 

Net pension cost

 

$15,754

 

$7,457 

 

$11,272 

 

$3,839

 

$2,422

 

$3,501 

 

$2,985 

 

 



2012

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
 Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Service cost - benefits earned

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  during the period

 

$5,542 

 

$3,068 

 

$3,669 

 

$1,602 

 

$706 

 

$1,421 

 

$1,480 

Interest cost on projected

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  benefit obligation

 

13,922 

 

6,420 

 

8,800 

 

4,070 

 

1,902 

 

4,206 

 

3,247 

Expected return on assets

 

(16,441)

 

(8,593)

 

(10,209)

 

(5,236)

 

(2,215)

 

(5,581)

 

(4,109)

Amortization of prior service

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  cost

 

50 

 

 

52 

 

 

 

 

Amortization of loss

 

10,193 

 

4,043 

 

7,050 

 

2,633 

 

1,719 

 

2,544 

 

2,251 

Net pension cost

 

$13,266 

 

$4,943 

 

$9,362 

 

$3,076 

 

$2,114 

 

$2,594 

 

$2,872 

 


 

Entergy recognized $5.5 million and $5.1 million in pension cost for its non-qualified pension plans in the first quarters of 2013 and 2012, respectively.

 

            The Registrant Subsidiaries recognized the following pension cost for their non-qualified pension plans in the first quarters of 2013 and 2012:

 

 

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 

 

(In Thousands)

Non-qualified pension cost
  first quarter 2013

 


$103

 


$38

 


$3

 


$47

 


$23 

 


$149 

Non-qualified pension cost
  first quarter 2012

 


$107 

 


$39 

 


$3 

 


$46 

 


$19 

 


$163 

 

 

Components of Net Other Postretirement Benefit Cost

 

            Entergy's other postretirement benefit cost, including amounts capitalized, for the first quarters of 2013 and 2012, included the following components:

 

 

 

2013

 

2012

 

 

(In Thousands)

 

 

 

 

 

Service cost - benefits earned during the period

 

$18,917 

 

$17,221 

Interest cost on accumulated postretirement benefit
     obligation (APBO)

 


19,766 

 


20,640 

Expected return on assets

 

(9,950)

 

(8,626)

Amortization of transition obligation

 

 

794 

Amortization of prior service cost

 

(3,334)

 

(4,541)

Amortization of loss

 

11,304 

 

9,113 

Net other postretirement benefit cost

 

$36,703 

 

$34,601 

           


           

The Registrant Subsidiaries' other postretirement benefit cost, including amounts capitalized, for the first quarters of 2013 and 2012, included the following components:

 



2013

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Service cost - benefits earned

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  during the period

 

$2,414 

 

$2,001 

 

$2,172 

 

$819 

 

$447 

 

$950 

 

$907 

Interest cost on APBO

 

3,360 

 

2,226 

 

2,349 

 

1,074 

 

785 

 

1,515 

 

729 

Expected return on assets

 

(4,149)

 

 

 

(1,317)

 

(1,014)

 

(2,321)

 

(825)

Amortization of prior service

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  cost

 

(133)

 

(206)

 

(62)

 

(35)

 

10 

 

(107)

 

(16)

Amortization of loss

 

2,041

 

1,174 

 

1,287 

 

662 

 

396 

 

976 

 

479 

Net other postretirement

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  benefit cost

 

$3,533 

 

$5,195

 

$5,746 

 

$1,203 

 

$624 

 

$1,031 

 

$1,274 

 



2012

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Service cost - benefits earned

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  during the period

 

$2,272 

 

$1,880 

 

$1,949 

 

$773 

 

$422 

 

$913 

 

$823 

Interest cost on APBO

 

3,613 

 

2,398 

 

2,445 

 

1,179 

 

856 

 

1,663 

 

757 

Expected return on assets

 

(3,507)

 

 

 

(1,130)

 

(928)

 

(2,104)

 

(650)

Amortization of transition

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  obligation

 

205 

 

60 

 

96 

 

88 

 

297 

 

47 

 

Amortization of prior service

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  cost

 

(133)

 

(206)

 

(62)

 

(35)

 

10 

 

(107)

 

(16)

Amortization of loss

 

2,077 

 

1,184 

 

1,090 

 

730 

 

390 

 

1,079 

 

493 

Net other postretirement

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  benefit cost

 

$4,527 

 

$5,316 

 

$5,518 

 

$1,605 

 

$1,047 

 

$1,491 

 

$1,409 


 

Reclassification out of Accumulated Other Comprehensive Income

 

For the first quarter of 2013, Entergy's and the Registrant Subsidiaries' reclassified the following costs out of accumulated other comprehensive income (before taxes and including amounts capitalized):

 

Employer Contributions

 

            Based on current assumptions, Entergy expects to contribute $163.4 million to its qualified pension plans in 2013.  As of March 31, 2013, Entergy had contributed $3.6 million to its pension plans.  Based on current assumptions, the Registrant Subsidiaries expect to contribute the following to qualified pension plans in 2013:

 

 

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Expected 2013 pension
  contributions

 


$35,382

 


$11,550

 


$21,151

 


$8,152

 


$4,175

 


$6,880

 


$8,304


Pension contributions made
  through March 2013

 


$ -

 


$ -

 


$ -

 


$ -

 


$ -

 


$ -

 


$ -

Remaining estimated pension
  contributions to be made in 2013

 


$35,382

 


$11,550

 


$21,151

 


$8,152

 


$4,175

 


$6,880

 


$8,304

 

 

Entergy Louisiana [Member]
 
Retirement And Other Postretirement Benefits

NOTE 6. RETIREMENT AND OTHER POSTRETIREMENT BENEFITS (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)

 

Components of Net Pension Cost

 

Entergy's qualified pension cost, including amounts capitalized, for the first quarters of 2013 and 2012, included the following components:

 

 

 

2013

 

2012

 

 

(In Thousands)

 

 

 

 

 

Service cost - benefits earned during the period

 

$44,051 

 

$37,691 

Interest cost on projected benefit obligation

 

65,266 

 

65,232 

Expected return on assets

 

(81,748)

 

(79,356)

Amortization of prior service cost

 

567

 

683 

Amortization of loss

 

54,951 

 

41,820 

Net pension costs

 

$83,087 

 

$66,070 

 

The Registrant Subsidiaries' qualified pension cost, including amounts capitalized, for the first quarters of 2013 and 2012, included the following components:

 



2013

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
 Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Service cost - benefits earned

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  during the period

 

$6,371 

 

$3,599

 

$4,334 

 

$1,842 

 

$832

 

$1,637 

 

$1,836 

Interest cost on projected

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  benefit obligation

 

13,550 

 

6,657 

 

8,644

 

3,930 

 

1,849 

 

4,055 

 

3,016 

Expected return on assets

 

(16,717)

 

(8,734)

 

(10,454)

 

(5,279)

 

(2,270)

 

(5,566)

 

(4,299)

Amortization of prior service

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  cost

 

 

 

21 

 

2

 

 

 

Amortization of loss

 

12,544 

 

5,933 

 

8,727

 

3,344 

 

2,011 

 

3,373 

 

2,429 

Net pension cost

 

$15,754

 

$7,457 

 

$11,272 

 

$3,839

 

$2,422

 

$3,501 

 

$2,985 

 

 



2012

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
 Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Service cost - benefits earned

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  during the period

 

$5,542 

 

$3,068 

 

$3,669 

 

$1,602 

 

$706 

 

$1,421 

 

$1,480 

Interest cost on projected

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  benefit obligation

 

13,922 

 

6,420 

 

8,800 

 

4,070 

 

1,902 

 

4,206 

 

3,247 

Expected return on assets

 

(16,441)

 

(8,593)

 

(10,209)

 

(5,236)

 

(2,215)

 

(5,581)

 

(4,109)

Amortization of prior service

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  cost

 

50 

 

 

52 

 

 

 

 

Amortization of loss

 

10,193 

 

4,043 

 

7,050 

 

2,633 

 

1,719 

 

2,544 

 

2,251 

Net pension cost

 

$13,266 

 

$4,943 

 

$9,362 

 

$3,076 

 

$2,114 

 

$2,594 

 

$2,872 

 


 

Entergy recognized $5.5 million and $5.1 million in pension cost for its non-qualified pension plans in the first quarters of 2013 and 2012, respectively.

 

            The Registrant Subsidiaries recognized the following pension cost for their non-qualified pension plans in the first quarters of 2013 and 2012:

 

 

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 

 

(In Thousands)

Non-qualified pension cost
  first quarter 2013

 


$103

 


$38

 


$3

 


$47

 


$23 

 


$149 

Non-qualified pension cost
  first quarter 2012

 


$107 

 


$39 

 


$3 

 


$46 

 


$19 

 


$163 

 

 

Components of Net Other Postretirement Benefit Cost

 

            Entergy's other postretirement benefit cost, including amounts capitalized, for the first quarters of 2013 and 2012, included the following components:

 

 

 

2013

 

2012

 

 

(In Thousands)

 

 

 

 

 

Service cost - benefits earned during the period

 

$18,917 

 

$17,221 

Interest cost on accumulated postretirement benefit
     obligation (APBO)

 


19,766 

 


20,640 

Expected return on assets

 

(9,950)

 

(8,626)

Amortization of transition obligation

 

 

794 

Amortization of prior service cost

 

(3,334)

 

(4,541)

Amortization of loss

 

11,304 

 

9,113 

Net other postretirement benefit cost

 

$36,703 

 

$34,601 

           


           

The Registrant Subsidiaries' other postretirement benefit cost, including amounts capitalized, for the first quarters of 2013 and 2012, included the following components:

 



2013

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Service cost - benefits earned

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  during the period

 

$2,414 

 

$2,001 

 

$2,172 

 

$819 

 

$447 

 

$950 

 

$907 

Interest cost on APBO

 

3,360 

 

2,226 

 

2,349 

 

1,074 

 

785 

 

1,515 

 

729 

Expected return on assets

 

(4,149)

 

 

 

(1,317)

 

(1,014)

 

(2,321)

 

(825)

Amortization of prior service

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  cost

 

(133)

 

(206)

 

(62)

 

(35)

 

10 

 

(107)

 

(16)

Amortization of loss

 

2,041

 

1,174 

 

1,287 

 

662 

 

396 

 

976 

 

479 

Net other postretirement

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  benefit cost

 

$3,533 

 

$5,195

 

$5,746 

 

$1,203 

 

$624 

 

$1,031 

 

$1,274 

 



2012

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Service cost - benefits earned

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  during the period

 

$2,272 

 

$1,880 

 

$1,949 

 

$773 

 

$422 

 

$913 

 

$823 

Interest cost on APBO

 

3,613 

 

2,398 

 

2,445 

 

1,179 

 

856 

 

1,663 

 

757 

Expected return on assets

 

(3,507)

 

 

 

(1,130)

 

(928)

 

(2,104)

 

(650)

Amortization of transition

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  obligation

 

205 

 

60 

 

96 

 

88 

 

297 

 

47 

 

Amortization of prior service

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  cost

 

(133)

 

(206)

 

(62)

 

(35)

 

10 

 

(107)

 

(16)

Amortization of loss

 

2,077 

 

1,184 

 

1,090 

 

730 

 

390 

 

1,079 

 

493 

Net other postretirement

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  benefit cost

 

$4,527 

 

$5,316 

 

$5,518 

 

$1,605 

 

$1,047 

 

$1,491 

 

$1,409 


 

Reclassification out of Accumulated Other Comprehensive Income

 

For the first quarter of 2013, Entergy's and the Registrant Subsidiaries' reclassified the following costs out of accumulated other comprehensive income (before taxes and including amounts capitalized):

 

Employer Contributions

 

            Based on current assumptions, Entergy expects to contribute $163.4 million to its qualified pension plans in 2013.  As of March 31, 2013, Entergy had contributed $3.6 million to its pension plans.  Based on current assumptions, the Registrant Subsidiaries expect to contribute the following to qualified pension plans in 2013:

 

 

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Expected 2013 pension
  contributions

 


$35,382

 


$11,550

 


$21,151

 


$8,152

 


$4,175

 


$6,880

 


$8,304


Pension contributions made
  through March 2013

 


$ -

 


$ -

 


$ -

 


$ -

 


$ -

 


$ -

 


$ -

Remaining estimated pension
  contributions to be made in 2013

 


$35,382

 


$11,550

 


$21,151

 


$8,152

 


$4,175

 


$6,880

 


$8,304

 

 

Entergy Mississippi [Member]
 
Retirement And Other Postretirement Benefits

NOTE 6. RETIREMENT AND OTHER POSTRETIREMENT BENEFITS (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)

 

Components of Net Pension Cost

 

Entergy's qualified pension cost, including amounts capitalized, for the first quarters of 2013 and 2012, included the following components:

 

 

 

2013

 

2012

 

 

(In Thousands)

 

 

 

 

 

Service cost - benefits earned during the period

 

$44,051 

 

$37,691 

Interest cost on projected benefit obligation

 

65,266 

 

65,232 

Expected return on assets

 

(81,748)

 

(79,356)

Amortization of prior service cost

 

567

 

683 

Amortization of loss

 

54,951 

 

41,820 

Net pension costs

 

$83,087 

 

$66,070 

 

The Registrant Subsidiaries' qualified pension cost, including amounts capitalized, for the first quarters of 2013 and 2012, included the following components:

 



2013

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
 Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Service cost - benefits earned

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  during the period

 

$6,371 

 

$3,599

 

$4,334 

 

$1,842 

 

$832

 

$1,637 

 

$1,836 

Interest cost on projected

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  benefit obligation

 

13,550 

 

6,657 

 

8,644

 

3,930 

 

1,849 

 

4,055 

 

3,016 

Expected return on assets

 

(16,717)

 

(8,734)

 

(10,454)

 

(5,279)

 

(2,270)

 

(5,566)

 

(4,299)

Amortization of prior service

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  cost

 

 

 

21 

 

2

 

 

 

Amortization of loss

 

12,544 

 

5,933 

 

8,727

 

3,344 

 

2,011 

 

3,373 

 

2,429 

Net pension cost

 

$15,754

 

$7,457 

 

$11,272 

 

$3,839

 

$2,422

 

$3,501 

 

$2,985 

 

 



2012

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
 Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Service cost - benefits earned

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  during the period

 

$5,542 

 

$3,068 

 

$3,669 

 

$1,602 

 

$706 

 

$1,421 

 

$1,480 

Interest cost on projected

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  benefit obligation

 

13,922 

 

6,420 

 

8,800 

 

4,070 

 

1,902 

 

4,206 

 

3,247 

Expected return on assets

 

(16,441)

 

(8,593)

 

(10,209)

 

(5,236)

 

(2,215)

 

(5,581)

 

(4,109)

Amortization of prior service

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  cost

 

50 

 

 

52 

 

 

 

 

Amortization of loss

 

10,193 

 

4,043 

 

7,050 

 

2,633 

 

1,719 

 

2,544 

 

2,251 

Net pension cost

 

$13,266 

 

$4,943 

 

$9,362 

 

$3,076 

 

$2,114 

 

$2,594 

 

$2,872 

 


 

Entergy recognized $5.5 million and $5.1 million in pension cost for its non-qualified pension plans in the first quarters of 2013 and 2012, respectively.

 

            The Registrant Subsidiaries recognized the following pension cost for their non-qualified pension plans in the first quarters of 2013 and 2012:

 

 

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 

 

(In Thousands)

Non-qualified pension cost
  first quarter 2013

 


$103

 


$38

 


$3

 


$47

 


$23 

 


$149 

Non-qualified pension cost
  first quarter 2012

 


$107 

 


$39 

 


$3 

 


$46 

 


$19 

 


$163 

 

 

Components of Net Other Postretirement Benefit Cost

 

            Entergy's other postretirement benefit cost, including amounts capitalized, for the first quarters of 2013 and 2012, included the following components:

 

 

 

2013

 

2012

 

 

(In Thousands)

 

 

 

 

 

Service cost - benefits earned during the period

 

$18,917 

 

$17,221 

Interest cost on accumulated postretirement benefit
     obligation (APBO)

 


19,766 

 


20,640 

Expected return on assets

 

(9,950)

 

(8,626)

Amortization of transition obligation

 

 

794 

Amortization of prior service cost

 

(3,334)

 

(4,541)

Amortization of loss

 

11,304 

 

9,113 

Net other postretirement benefit cost

 

$36,703 

 

$34,601 

           


           

The Registrant Subsidiaries' other postretirement benefit cost, including amounts capitalized, for the first quarters of 2013 and 2012, included the following components:

 



2013

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Service cost - benefits earned

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  during the period

 

$2,414 

 

$2,001 

 

$2,172 

 

$819 

 

$447 

 

$950 

 

$907 

Interest cost on APBO

 

3,360 

 

2,226 

 

2,349 

 

1,074 

 

785 

 

1,515 

 

729 

Expected return on assets

 

(4,149)

 

 

 

(1,317)

 

(1,014)

 

(2,321)

 

(825)

Amortization of prior service

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  cost

 

(133)

 

(206)

 

(62)

 

(35)

 

10 

 

(107)

 

(16)

Amortization of loss

 

2,041

 

1,174 

 

1,287 

 

662 

 

396 

 

976 

 

479 

Net other postretirement

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  benefit cost

 

$3,533 

 

$5,195

 

$5,746 

 

$1,203 

 

$624 

 

$1,031 

 

$1,274 

 



2012

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Service cost - benefits earned

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  during the period

 

$2,272 

 

$1,880 

 

$1,949 

 

$773 

 

$422 

 

$913 

 

$823 

Interest cost on APBO

 

3,613 

 

2,398 

 

2,445 

 

1,179 

 

856 

 

1,663 

 

757 

Expected return on assets

 

(3,507)

 

 

 

(1,130)

 

(928)

 

(2,104)

 

(650)

Amortization of transition

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  obligation

 

205 

 

60 

 

96 

 

88 

 

297 

 

47 

 

Amortization of prior service

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  cost

 

(133)

 

(206)

 

(62)

 

(35)

 

10 

 

(107)

 

(16)

Amortization of loss

 

2,077 

 

1,184 

 

1,090 

 

730 

 

390 

 

1,079 

 

493 

Net other postretirement

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  benefit cost

 

$4,527 

 

$5,316 

 

$5,518 

 

$1,605 

 

$1,047 

 

$1,491 

 

$1,409 


 

Reclassification out of Accumulated Other Comprehensive Income

 

For the first quarter of 2013, Entergy's and the Registrant Subsidiaries' reclassified the following costs out of accumulated other comprehensive income (before taxes and including amounts capitalized):

 

Employer Contributions

 

            Based on current assumptions, Entergy expects to contribute $163.4 million to its qualified pension plans in 2013.  As of March 31, 2013, Entergy had contributed $3.6 million to its pension plans.  Based on current assumptions, the Registrant Subsidiaries expect to contribute the following to qualified pension plans in 2013:

 

 

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Expected 2013 pension
  contributions

 


$35,382

 


$11,550

 


$21,151

 


$8,152

 


$4,175

 


$6,880

 


$8,304


Pension contributions made
  through March 2013

 


$ -

 


$ -

 


$ -

 


$ -

 


$ -

 


$ -

 


$ -

Remaining estimated pension
  contributions to be made in 2013

 


$35,382

 


$11,550

 


$21,151

 


$8,152

 


$4,175

 


$6,880

 


$8,304

 

 

Entergy New Orleans
 
Retirement And Other Postretirement Benefits

NOTE 6. RETIREMENT AND OTHER POSTRETIREMENT BENEFITS (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)

 

Components of Net Pension Cost

 

Entergy's qualified pension cost, including amounts capitalized, for the first quarters of 2013 and 2012, included the following components:

 

 

 

2013

 

2012

 

 

(In Thousands)

 

 

 

 

 

Service cost - benefits earned during the period

 

$44,051 

 

$37,691 

Interest cost on projected benefit obligation

 

65,266 

 

65,232 

Expected return on assets

 

(81,748)

 

(79,356)

Amortization of prior service cost

 

567

 

683 

Amortization of loss

 

54,951 

 

41,820 

Net pension costs

 

$83,087 

 

$66,070 

 

The Registrant Subsidiaries' qualified pension cost, including amounts capitalized, for the first quarters of 2013 and 2012, included the following components:

 



2013

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
 Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Service cost - benefits earned

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  during the period

 

$6,371 

 

$3,599

 

$4,334 

 

$1,842 

 

$832

 

$1,637 

 

$1,836 

Interest cost on projected

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  benefit obligation

 

13,550 

 

6,657 

 

8,644

 

3,930 

 

1,849 

 

4,055 

 

3,016 

Expected return on assets

 

(16,717)

 

(8,734)

 

(10,454)

 

(5,279)

 

(2,270)

 

(5,566)

 

(4,299)

Amortization of prior service

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  cost

 

 

 

21 

 

2

 

 

 

Amortization of loss

 

12,544 

 

5,933 

 

8,727

 

3,344 

 

2,011 

 

3,373 

 

2,429 

Net pension cost

 

$15,754

 

$7,457 

 

$11,272 

 

$3,839

 

$2,422

 

$3,501 

 

$2,985 

 

 



2012

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
 Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Service cost - benefits earned

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  during the period

 

$5,542 

 

$3,068 

 

$3,669 

 

$1,602 

 

$706 

 

$1,421 

 

$1,480 

Interest cost on projected

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  benefit obligation

 

13,922 

 

6,420 

 

8,800 

 

4,070 

 

1,902 

 

4,206 

 

3,247 

Expected return on assets

 

(16,441)

 

(8,593)

 

(10,209)

 

(5,236)

 

(2,215)

 

(5,581)

 

(4,109)

Amortization of prior service

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  cost

 

50 

 

 

52 

 

 

 

 

Amortization of loss

 

10,193 

 

4,043 

 

7,050 

 

2,633 

 

1,719 

 

2,544 

 

2,251 

Net pension cost

 

$13,266 

 

$4,943 

 

$9,362 

 

$3,076 

 

$2,114 

 

$2,594 

 

$2,872 

 


 

Entergy recognized $5.5 million and $5.1 million in pension cost for its non-qualified pension plans in the first quarters of 2013 and 2012, respectively.

 

            The Registrant Subsidiaries recognized the following pension cost for their non-qualified pension plans in the first quarters of 2013 and 2012:

 

 

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 

 

(In Thousands)

Non-qualified pension cost
  first quarter 2013

 


$103

 


$38

 


$3

 


$47

 


$23 

 


$149 

Non-qualified pension cost
  first quarter 2012

 


$107 

 


$39 

 


$3 

 


$46 

 


$19 

 


$163 

 

 

Components of Net Other Postretirement Benefit Cost

 

            Entergy's other postretirement benefit cost, including amounts capitalized, for the first quarters of 2013 and 2012, included the following components:

 

 

 

2013

 

2012

 

 

(In Thousands)

 

 

 

 

 

Service cost - benefits earned during the period

 

$18,917 

 

$17,221 

Interest cost on accumulated postretirement benefit
     obligation (APBO)

 


19,766 

 


20,640 

Expected return on assets

 

(9,950)

 

(8,626)

Amortization of transition obligation

 

 

794 

Amortization of prior service cost

 

(3,334)

 

(4,541)

Amortization of loss

 

11,304 

 

9,113 

Net other postretirement benefit cost

 

$36,703 

 

$34,601 

           


           

The Registrant Subsidiaries' other postretirement benefit cost, including amounts capitalized, for the first quarters of 2013 and 2012, included the following components:

 



2013

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Service cost - benefits earned

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  during the period

 

$2,414 

 

$2,001 

 

$2,172 

 

$819 

 

$447 

 

$950 

 

$907 

Interest cost on APBO

 

3,360 

 

2,226 

 

2,349 

 

1,074 

 

785 

 

1,515 

 

729 

Expected return on assets

 

(4,149)

 

 

 

(1,317)

 

(1,014)

 

(2,321)

 

(825)

Amortization of prior service

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  cost

 

(133)

 

(206)

 

(62)

 

(35)

 

10 

 

(107)

 

(16)

Amortization of loss

 

2,041

 

1,174 

 

1,287 

 

662 

 

396 

 

976 

 

479 

Net other postretirement

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  benefit cost

 

$3,533 

 

$5,195

 

$5,746 

 

$1,203 

 

$624 

 

$1,031 

 

$1,274 

 



2012

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Service cost - benefits earned

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  during the period

 

$2,272 

 

$1,880 

 

$1,949 

 

$773 

 

$422 

 

$913 

 

$823 

Interest cost on APBO

 

3,613 

 

2,398 

 

2,445 

 

1,179 

 

856 

 

1,663 

 

757 

Expected return on assets

 

(3,507)

 

 

 

(1,130)

 

(928)

 

(2,104)

 

(650)

Amortization of transition

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  obligation

 

205 

 

60 

 

96 

 

88 

 

297 

 

47 

 

Amortization of prior service

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  cost

 

(133)

 

(206)

 

(62)

 

(35)

 

10 

 

(107)

 

(16)

Amortization of loss

 

2,077 

 

1,184 

 

1,090 

 

730 

 

390 

 

1,079 

 

493 

Net other postretirement

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  benefit cost

 

$4,527 

 

$5,316 

 

$5,518 

 

$1,605 

 

$1,047 

 

$1,491 

 

$1,409 


 

Reclassification out of Accumulated Other Comprehensive Income

 

For the first quarter of 2013, Entergy's and the Registrant Subsidiaries' reclassified the following costs out of accumulated other comprehensive income (before taxes and including amounts capitalized):

 

Employer Contributions

 

            Based on current assumptions, Entergy expects to contribute $163.4 million to its qualified pension plans in 2013.  As of March 31, 2013, Entergy had contributed $3.6 million to its pension plans.  Based on current assumptions, the Registrant Subsidiaries expect to contribute the following to qualified pension plans in 2013:

 

 

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Expected 2013 pension
  contributions

 


$35,382

 


$11,550

 


$21,151

 


$8,152

 


$4,175

 


$6,880

 


$8,304


Pension contributions made
  through March 2013

 


$ -

 


$ -

 


$ -

 


$ -

 


$ -

 


$ -

 


$ -

Remaining estimated pension
  contributions to be made in 2013

 


$35,382

 


$11,550

 


$21,151

 


$8,152

 


$4,175

 


$6,880

 


$8,304

 

 

Entergy Texas [Member]
 
Retirement And Other Postretirement Benefits

NOTE 6. RETIREMENT AND OTHER POSTRETIREMENT BENEFITS (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)

 

Components of Net Pension Cost

 

Entergy's qualified pension cost, including amounts capitalized, for the first quarters of 2013 and 2012, included the following components:

 

 

 

2013

 

2012

 

 

(In Thousands)

 

 

 

 

 

Service cost - benefits earned during the period

 

$44,051 

 

$37,691 

Interest cost on projected benefit obligation

 

65,266 

 

65,232 

Expected return on assets

 

(81,748)

 

(79,356)

Amortization of prior service cost

 

567

 

683 

Amortization of loss

 

54,951 

 

41,820 

Net pension costs

 

$83,087 

 

$66,070 

 

The Registrant Subsidiaries' qualified pension cost, including amounts capitalized, for the first quarters of 2013 and 2012, included the following components:

 



2013

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
 Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Service cost - benefits earned

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  during the period

 

$6,371 

 

$3,599

 

$4,334 

 

$1,842 

 

$832

 

$1,637 

 

$1,836 

Interest cost on projected

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  benefit obligation

 

13,550 

 

6,657 

 

8,644

 

3,930 

 

1,849 

 

4,055 

 

3,016 

Expected return on assets

 

(16,717)

 

(8,734)

 

(10,454)

 

(5,279)

 

(2,270)

 

(5,566)

 

(4,299)

Amortization of prior service

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  cost

 

 

 

21 

 

2

 

 

 

Amortization of loss

 

12,544 

 

5,933 

 

8,727

 

3,344 

 

2,011 

 

3,373 

 

2,429 

Net pension cost

 

$15,754

 

$7,457 

 

$11,272 

 

$3,839

 

$2,422

 

$3,501 

 

$2,985 

 

 



2012

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
 Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Service cost - benefits earned

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  during the period

 

$5,542 

 

$3,068 

 

$3,669 

 

$1,602 

 

$706 

 

$1,421 

 

$1,480 

Interest cost on projected

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  benefit obligation

 

13,922 

 

6,420 

 

8,800 

 

4,070 

 

1,902 

 

4,206 

 

3,247 

Expected return on assets

 

(16,441)

 

(8,593)

 

(10,209)

 

(5,236)

 

(2,215)

 

(5,581)

 

(4,109)

Amortization of prior service

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  cost

 

50 

 

 

52 

 

 

 

 

Amortization of loss

 

10,193 

 

4,043 

 

7,050 

 

2,633 

 

1,719 

 

2,544 

 

2,251 

Net pension cost

 

$13,266 

 

$4,943 

 

$9,362 

 

$3,076 

 

$2,114 

 

$2,594 

 

$2,872 

 


 

Entergy recognized $5.5 million and $5.1 million in pension cost for its non-qualified pension plans in the first quarters of 2013 and 2012, respectively.

 

            The Registrant Subsidiaries recognized the following pension cost for their non-qualified pension plans in the first quarters of 2013 and 2012:

 

 

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 

 

(In Thousands)

Non-qualified pension cost
  first quarter 2013

 


$103

 


$38

 


$3

 


$47

 


$23 

 


$149 

Non-qualified pension cost
  first quarter 2012

 


$107 

 


$39 

 


$3 

 


$46 

 


$19 

 


$163 

 

 

Components of Net Other Postretirement Benefit Cost

 

            Entergy's other postretirement benefit cost, including amounts capitalized, for the first quarters of 2013 and 2012, included the following components:

 

 

 

2013

 

2012

 

 

(In Thousands)

 

 

 

 

 

Service cost - benefits earned during the period

 

$18,917 

 

$17,221 

Interest cost on accumulated postretirement benefit
     obligation (APBO)

 


19,766 

 


20,640 

Expected return on assets

 

(9,950)

 

(8,626)

Amortization of transition obligation

 

 

794 

Amortization of prior service cost

 

(3,334)

 

(4,541)

Amortization of loss

 

11,304 

 

9,113 

Net other postretirement benefit cost

 

$36,703 

 

$34,601 

           


           

The Registrant Subsidiaries' other postretirement benefit cost, including amounts capitalized, for the first quarters of 2013 and 2012, included the following components:

 



2013

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Service cost - benefits earned

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  during the period

 

$2,414 

 

$2,001 

 

$2,172 

 

$819 

 

$447 

 

$950 

 

$907 

Interest cost on APBO

 

3,360 

 

2,226 

 

2,349 

 

1,074 

 

785 

 

1,515 

 

729 

Expected return on assets

 

(4,149)

 

 

 

(1,317)

 

(1,014)

 

(2,321)

 

(825)

Amortization of prior service

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  cost

 

(133)

 

(206)

 

(62)

 

(35)

 

10 

 

(107)

 

(16)

Amortization of loss

 

2,041

 

1,174 

 

1,287 

 

662 

 

396 

 

976 

 

479 

Net other postretirement

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  benefit cost

 

$3,533 

 

$5,195

 

$5,746 

 

$1,203 

 

$624 

 

$1,031 

 

$1,274 

 



2012

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Service cost - benefits earned

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  during the period

 

$2,272 

 

$1,880 

 

$1,949 

 

$773 

 

$422 

 

$913 

 

$823 

Interest cost on APBO

 

3,613 

 

2,398 

 

2,445 

 

1,179 

 

856 

 

1,663 

 

757 

Expected return on assets

 

(3,507)

 

 

 

(1,130)

 

(928)

 

(2,104)

 

(650)

Amortization of transition

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  obligation

 

205 

 

60 

 

96 

 

88 

 

297 

 

47 

 

Amortization of prior service

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  cost

 

(133)

 

(206)

 

(62)

 

(35)

 

10 

 

(107)

 

(16)

Amortization of loss

 

2,077 

 

1,184 

 

1,090 

 

730 

 

390 

 

1,079 

 

493 

Net other postretirement

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  benefit cost

 

$4,527 

 

$5,316 

 

$5,518 

 

$1,605 

 

$1,047 

 

$1,491 

 

$1,409 


 

Reclassification out of Accumulated Other Comprehensive Income

 

For the first quarter of 2013, Entergy's and the Registrant Subsidiaries' reclassified the following costs out of accumulated other comprehensive income (before taxes and including amounts capitalized):

 

Employer Contributions

 

            Based on current assumptions, Entergy expects to contribute $163.4 million to its qualified pension plans in 2013.  As of March 31, 2013, Entergy had contributed $3.6 million to its pension plans.  Based on current assumptions, the Registrant Subsidiaries expect to contribute the following to qualified pension plans in 2013:

 

 

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Expected 2013 pension
  contributions

 


$35,382

 


$11,550

 


$21,151

 


$8,152

 


$4,175

 


$6,880

 


$8,304


Pension contributions made
  through March 2013

 


$ -

 


$ -

 


$ -

 


$ -

 


$ -

 


$ -

 


$ -

Remaining estimated pension
  contributions to be made in 2013

 


$35,382

 


$11,550

 


$21,151

 


$8,152

 


$4,175

 


$6,880

 


$8,304

 

 

System Energy [Member]
 
Retirement And Other Postretirement Benefits

NOTE 6. RETIREMENT AND OTHER POSTRETIREMENT BENEFITS (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)

 

Components of Net Pension Cost

 

Entergy's qualified pension cost, including amounts capitalized, for the first quarters of 2013 and 2012, included the following components:

 

 

 

2013

 

2012

 

 

(In Thousands)

 

 

 

 

 

Service cost - benefits earned during the period

 

$44,051 

 

$37,691 

Interest cost on projected benefit obligation

 

65,266 

 

65,232 

Expected return on assets

 

(81,748)

 

(79,356)

Amortization of prior service cost

 

567

 

683 

Amortization of loss

 

54,951 

 

41,820 

Net pension costs

 

$83,087 

 

$66,070 

 

The Registrant Subsidiaries' qualified pension cost, including amounts capitalized, for the first quarters of 2013 and 2012, included the following components:

 



2013

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
 Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Service cost - benefits earned

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  during the period

 

$6,371 

 

$3,599

 

$4,334 

 

$1,842 

 

$832

 

$1,637 

 

$1,836 

Interest cost on projected

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  benefit obligation

 

13,550 

 

6,657 

 

8,644

 

3,930 

 

1,849 

 

4,055 

 

3,016 

Expected return on assets

 

(16,717)

 

(8,734)

 

(10,454)

 

(5,279)

 

(2,270)

 

(5,566)

 

(4,299)

Amortization of prior service

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  cost

 

 

 

21 

 

2

 

 

 

Amortization of loss

 

12,544 

 

5,933 

 

8,727

 

3,344 

 

2,011 

 

3,373 

 

2,429 

Net pension cost

 

$15,754

 

$7,457 

 

$11,272 

 

$3,839

 

$2,422

 

$3,501 

 

$2,985 

 

 



2012

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
 Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Service cost - benefits earned

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  during the period

 

$5,542 

 

$3,068 

 

$3,669 

 

$1,602 

 

$706 

 

$1,421 

 

$1,480 

Interest cost on projected

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  benefit obligation

 

13,922 

 

6,420 

 

8,800 

 

4,070 

 

1,902 

 

4,206 

 

3,247 

Expected return on assets

 

(16,441)

 

(8,593)

 

(10,209)

 

(5,236)

 

(2,215)

 

(5,581)

 

(4,109)

Amortization of prior service

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  cost

 

50 

 

 

52 

 

 

 

 

Amortization of loss

 

10,193 

 

4,043 

 

7,050 

 

2,633 

 

1,719 

 

2,544 

 

2,251 

Net pension cost

 

$13,266 

 

$4,943 

 

$9,362 

 

$3,076 

 

$2,114 

 

$2,594 

 

$2,872 

 


 

Entergy recognized $5.5 million and $5.1 million in pension cost for its non-qualified pension plans in the first quarters of 2013 and 2012, respectively.

 

            The Registrant Subsidiaries recognized the following pension cost for their non-qualified pension plans in the first quarters of 2013 and 2012:

 

 

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 

 

(In Thousands)

Non-qualified pension cost
  first quarter 2013

 


$103

 


$38

 


$3

 


$47

 


$23 

 


$149 

Non-qualified pension cost
  first quarter 2012

 


$107 

 


$39 

 


$3 

 


$46 

 


$19 

 


$163 

 

 

Components of Net Other Postretirement Benefit Cost

 

            Entergy's other postretirement benefit cost, including amounts capitalized, for the first quarters of 2013 and 2012, included the following components:

 

 

 

2013

 

2012

 

 

(In Thousands)

 

 

 

 

 

Service cost - benefits earned during the period

 

$18,917 

 

$17,221 

Interest cost on accumulated postretirement benefit
     obligation (APBO)

 


19,766 

 


20,640 

Expected return on assets

 

(9,950)

 

(8,626)

Amortization of transition obligation

 

 

794 

Amortization of prior service cost

 

(3,334)

 

(4,541)

Amortization of loss

 

11,304 

 

9,113 

Net other postretirement benefit cost

 

$36,703 

 

$34,601 

           


           

The Registrant Subsidiaries' other postretirement benefit cost, including amounts capitalized, for the first quarters of 2013 and 2012, included the following components:

 



2013

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Service cost - benefits earned

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  during the period

 

$2,414 

 

$2,001 

 

$2,172 

 

$819 

 

$447 

 

$950 

 

$907 

Interest cost on APBO

 

3,360 

 

2,226 

 

2,349 

 

1,074 

 

785 

 

1,515 

 

729 

Expected return on assets

 

(4,149)

 

 

 

(1,317)

 

(1,014)

 

(2,321)

 

(825)

Amortization of prior service

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  cost

 

(133)

 

(206)

 

(62)

 

(35)

 

10 

 

(107)

 

(16)

Amortization of loss

 

2,041

 

1,174 

 

1,287 

 

662 

 

396 

 

976 

 

479 

Net other postretirement

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  benefit cost

 

$3,533 

 

$5,195

 

$5,746 

 

$1,203 

 

$624 

 

$1,031 

 

$1,274 

 



2012

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Service cost - benefits earned

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  during the period

 

$2,272 

 

$1,880 

 

$1,949 

 

$773 

 

$422 

 

$913 

 

$823 

Interest cost on APBO

 

3,613 

 

2,398 

 

2,445 

 

1,179 

 

856 

 

1,663 

 

757 

Expected return on assets

 

(3,507)

 

 

 

(1,130)

 

(928)

 

(2,104)

 

(650)

Amortization of transition

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  obligation

 

205 

 

60 

 

96 

 

88 

 

297 

 

47 

 

Amortization of prior service

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  cost

 

(133)

 

(206)

 

(62)

 

(35)

 

10 

 

(107)

 

(16)

Amortization of loss

 

2,077 

 

1,184 

 

1,090 

 

730 

 

390 

 

1,079 

 

493 

Net other postretirement

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  benefit cost

 

$4,527 

 

$5,316 

 

$5,518 

 

$1,605 

 

$1,047 

 

$1,491 

 

$1,409 


 

Reclassification out of Accumulated Other Comprehensive Income

 

For the first quarter of 2013, Entergy's and the Registrant Subsidiaries' reclassified the following costs out of accumulated other comprehensive income (before taxes and including amounts capitalized):

 

Employer Contributions

 

            Based on current assumptions, Entergy expects to contribute $163.4 million to its qualified pension plans in 2013.  As of March 31, 2013, Entergy had contributed $3.6 million to its pension plans.  Based on current assumptions, the Registrant Subsidiaries expect to contribute the following to qualified pension plans in 2013:

 

 

 


Entergy
Arkansas

 

Entergy
Gulf States
Louisiana

 


Entergy
Louisiana

 


Entergy
Mississippi

 


Entergy
New Orleans

 


Entergy
Texas

 


System
Energy

 

 

(In Thousands)

Expected 2013 pension
  contributions

 


$35,382

 


$11,550

 


$21,151

 


$8,152

 


$4,175

 


$6,880

 


$8,304


Pension contributions made
  through March 2013

 


$ -

 


$ -

 


$ -

 


$ -

 


$ -

 


$ -

 


$ -

Remaining estimated pension
  contributions to be made in 2013

 


$35,382

 


$11,550

 


$21,151

 


$8,152

 


$4,175

 


$6,880

 


$8,304