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Business Segment Information
 9 Months Ended
Sep. 30, 2013
Business Segment Information

NOTE 7. BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)

 

Entergy Corporation

 

            Entergy's reportable segments as of September 30, 2013 are Utility and Entergy Wholesale Commodities.  Utility includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Louisiana, Mississippi, and Texas, and natural gas utility service in portions of Louisiana.  Entergy Wholesale Commodities includes the ownership and operation of six nuclear power plants located in the northern United States and the sale of the electric power produced by those plants to wholesale customers.  Entergy Wholesale Commodities also includes the ownership of interests in non-nuclear power plants that sell the electric power produced by those plants to wholesale customers.  "All Other" includes the parent company, Entergy Corporation, and other business activity, including the earnings on the proceeds of sales of previously-owned businesses.

 

            In the fourth quarter 2012, Entergy moved two subsidiaries from All Other to the Entergy Wholesale Commodities segment to improve the alignment of certain intercompany items and income tax activity.  The 2012 information in the table below has been restated to reflect the change.

 

Entergy's segment financial information for the third quarters of 2013 and 2012 is as follows:

 

 



Utility

 

Entergy
Wholesale
Commodities*

 



All Other

 



Eliminations

 



Entergy

 

(In Thousands)

2013

 

 

 

 

 

 

 

 

 

Operating revenues

$2,732,482 

 

$623,321 

 

$787  

 

($4,631)

 

$3,351,959 

Income taxes

$170,816 

 

($107,337)

 

($38,926)

 

$- 

 

$24,553 

Consolidated net income (loss)

$352,303 

 

($92,828)

 

$11,102 

 

($26,395)

 

$244,182 



 

 

 

 

 

 

 

 

 

 

2012

 

 

 

 

 

 

 

 

 

Operating revenues

$2,344,885 

 

$626,849 

 

$1,060 

 

($9,234)

 

$2,963,560 

Income taxes

$187,668 

 

$56,676 

 

($11,841)

 

$- 

 

$232,503 

Consolidated net income (loss)

$300,506 

 

$86,772 

 

($18,213)

 

($26,395)

 

$342,670 

           

           Entergy's segment financial information for the nine months ended September 30, 2013 and 2012 is as follows:

 

 



Utility

 

Entergy
Wholesale
Commodities*

 



All Other

 



Eliminations

 



Entergy

 

(In Thousands)

2013

 

 

 

 

 

 

 

 

 

Operating revenues

$6,948,258 

 

$1,770,577 

 

$2,775 

 

($22,569)

 

$8,699,041 

Income taxes

$340,817 

 

($64,968) 

 

($61,647)

 

$- 

 

$214,202 

Consolidated net income (loss)

$680,694 

 

$818 

 

($23,107)

 

($79,185)

 

$579,220 



 

 

 

 

 

 

 

 

 

 

2012

 

 

 

 

 

 

 

 

 

Operating revenues

$6,136,101 

 

$1,754,774 

 

$3,027 

 

($28,082)

 

$7,865,820 

Income taxes

$162,914 

 

$11,427 

 

($64,201)

 

$- 

 

$110,140 

Consolidated net income (loss)

$676,244 

 

($18,420)

 

($11,487)

 

($79,824)

 

$566,513 

 

Businesses marked with * are sometimes referred to as the "competitive businesses." Eliminations are primarily intersegment activity.

 

 

Registrant Subsidiaries

 

Each of the Registrant Subsidiaries has one reportable segment, which is an integrated utility business, except for System Energy, which is an electricity generation business. Each of the Registrant Subsidiaries' operations is managed on an integrated basis by that company because of the substantial effect of cost-based rates and regulatory oversight on the business process, cost structures, and operating results.
Entergy Arkansas [Member]
  
Business Segment Information

NOTE 7. BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)

 

Entergy Corporation

 

            Entergy's reportable segments as of September 30, 2013 are Utility and Entergy Wholesale Commodities.  Utility includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Louisiana, Mississippi, and Texas, and natural gas utility service in portions of Louisiana.  Entergy Wholesale Commodities includes the ownership and operation of six nuclear power plants located in the northern United States and the sale of the electric power produced by those plants to wholesale customers.  Entergy Wholesale Commodities also includes the ownership of interests in non-nuclear power plants that sell the electric power produced by those plants to wholesale customers.  "All Other" includes the parent company, Entergy Corporation, and other business activity, including the earnings on the proceeds of sales of previously-owned businesses.

 

            In the fourth quarter 2012, Entergy moved two subsidiaries from All Other to the Entergy Wholesale Commodities segment to improve the alignment of certain intercompany items and income tax activity.  The 2012 information in the table below has been restated to reflect the change.

 

Entergy's segment financial information for the third quarters of 2013 and 2012 is as follows:

 

 



Utility

 

Entergy
Wholesale
Commodities*

 



All Other

 



Eliminations

 



Entergy

 

(In Thousands)

2013

 

 

 

 

 

 

 

 

 

Operating revenues

$2,732,482 

 

$623,321 

 

$787  

 

($4,631)

 

$3,351,959 

Income taxes

$170,816 

 

($107,337)

 

($38,926)

 

$- 

 

$24,553 

Consolidated net income (loss)

$352,303 

 

($92,828)

 

$11,102 

 

($26,395)

 

$244,182 



 

 

 

 

 

 

 

 

 

 

2012

 

 

 

 

 

 

 

 

 

Operating revenues

$2,344,885 

 

$626,849 

 

$1,060 

 

($9,234)

 

$2,963,560 

Income taxes

$187,668 

 

$56,676 

 

($11,841)

 

$- 

 

$232,503 

Consolidated net income (loss)

$300,506 

 

$86,772 

 

($18,213)

 

($26,395)

 

$342,670 

           

           Entergy's segment financial information for the nine months ended September 30, 2013 and 2012 is as follows:

 

 



Utility

 

Entergy
Wholesale
Commodities*

 



All Other

 



Eliminations

 



Entergy

 

(In Thousands)

2013

 

 

 

 

 

 

 

 

 

Operating revenues

$6,948,258 

 

$1,770,577 

 

$2,775 

 

($22,569)

 

$8,699,041 

Income taxes

$340,817 

 

($64,968) 

 

($61,647)

 

$- 

 

$214,202 

Consolidated net income (loss)

$680,694 

 

$818 

 

($23,107)

 

($79,185)

 

$579,220 



 

 

 

 

 

 

 

 

 

 

2012

 

 

 

 

 

 

 

 

 

Operating revenues

$6,136,101 

 

$1,754,774 

 

$3,027 

 

($28,082)

 

$7,865,820 

Income taxes

$162,914 

 

$11,427 

 

($64,201)

 

$- 

 

$110,140 

Consolidated net income (loss)

$676,244 

 

($18,420)

 

($11,487)

 

($79,824)

 

$566,513 

 

Businesses marked with * are sometimes referred to as the "competitive businesses." Eliminations are primarily intersegment activity.

 

 

Registrant Subsidiaries

 

Each of the Registrant Subsidiaries has one reportable segment, which is an integrated utility business, except for System Energy, which is an electricity generation business. Each of the Registrant Subsidiaries' operations is managed on an integrated basis by that company because of the substantial effect of cost-based rates and regulatory oversight on the business process, cost structures, and operating results.
Entergy Gulf States Louisiana [Member]
  
Business Segment Information

NOTE 7. BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)

 

Entergy Corporation

 

            Entergy's reportable segments as of September 30, 2013 are Utility and Entergy Wholesale Commodities.  Utility includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Louisiana, Mississippi, and Texas, and natural gas utility service in portions of Louisiana.  Entergy Wholesale Commodities includes the ownership and operation of six nuclear power plants located in the northern United States and the sale of the electric power produced by those plants to wholesale customers.  Entergy Wholesale Commodities also includes the ownership of interests in non-nuclear power plants that sell the electric power produced by those plants to wholesale customers.  "All Other" includes the parent company, Entergy Corporation, and other business activity, including the earnings on the proceeds of sales of previously-owned businesses.

 

            In the fourth quarter 2012, Entergy moved two subsidiaries from All Other to the Entergy Wholesale Commodities segment to improve the alignment of certain intercompany items and income tax activity.  The 2012 information in the table below has been restated to reflect the change.

 

Entergy's segment financial information for the third quarters of 2013 and 2012 is as follows:

 

 



Utility

 

Entergy
Wholesale
Commodities*

 



All Other

 



Eliminations

 



Entergy

 

(In Thousands)

2013

 

 

 

 

 

 

 

 

 

Operating revenues

$2,732,482 

 

$623,321 

 

$787  

 

($4,631)

 

$3,351,959 

Income taxes

$170,816 

 

($107,337)

 

($38,926)

 

$- 

 

$24,553 

Consolidated net income (loss)

$352,303 

 

($92,828)

 

$11,102 

 

($26,395)

 

$244,182 



 

 

 

 

 

 

 

 

 

 

2012

 

 

 

 

 

 

 

 

 

Operating revenues

$2,344,885 

 

$626,849 

 

$1,060 

 

($9,234)

 

$2,963,560 

Income taxes

$187,668 

 

$56,676 

 

($11,841)

 

$- 

 

$232,503 

Consolidated net income (loss)

$300,506 

 

$86,772 

 

($18,213)

 

($26,395)

 

$342,670 

           

           Entergy's segment financial information for the nine months ended September 30, 2013 and 2012 is as follows:

 

 



Utility

 

Entergy
Wholesale
Commodities*

 



All Other

 



Eliminations

 



Entergy

 

(In Thousands)

2013

 

 

 

 

 

 

 

 

 

Operating revenues

$6,948,258 

 

$1,770,577 

 

$2,775 

 

($22,569)

 

$8,699,041 

Income taxes

$340,817 

 

($64,968) 

 

($61,647)

 

$- 

 

$214,202 

Consolidated net income (loss)

$680,694 

 

$818 

 

($23,107)

 

($79,185)

 

$579,220 



 

 

 

 

 

 

 

 

 

 

2012

 

 

 

 

 

 

 

 

 

Operating revenues

$6,136,101 

 

$1,754,774 

 

$3,027 

 

($28,082)

 

$7,865,820 

Income taxes

$162,914 

 

$11,427 

 

($64,201)

 

$- 

 

$110,140 

Consolidated net income (loss)

$676,244 

 

($18,420)

 

($11,487)

 

($79,824)

 

$566,513 

 

Businesses marked with * are sometimes referred to as the "competitive businesses." Eliminations are primarily intersegment activity.

 

 

Registrant Subsidiaries

 

Each of the Registrant Subsidiaries has one reportable segment, which is an integrated utility business, except for System Energy, which is an electricity generation business. Each of the Registrant Subsidiaries' operations is managed on an integrated basis by that company because of the substantial effect of cost-based rates and regulatory oversight on the business process, cost structures, and operating results.
Entergy Louisiana [Member]
  
Business Segment Information

NOTE 7. BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)

 

Entergy Corporation

 

            Entergy's reportable segments as of September 30, 2013 are Utility and Entergy Wholesale Commodities.  Utility includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Louisiana, Mississippi, and Texas, and natural gas utility service in portions of Louisiana.  Entergy Wholesale Commodities includes the ownership and operation of six nuclear power plants located in the northern United States and the sale of the electric power produced by those plants to wholesale customers.  Entergy Wholesale Commodities also includes the ownership of interests in non-nuclear power plants that sell the electric power produced by those plants to wholesale customers.  "All Other" includes the parent company, Entergy Corporation, and other business activity, including the earnings on the proceeds of sales of previously-owned businesses.

 

            In the fourth quarter 2012, Entergy moved two subsidiaries from All Other to the Entergy Wholesale Commodities segment to improve the alignment of certain intercompany items and income tax activity.  The 2012 information in the table below has been restated to reflect the change.

 

Entergy's segment financial information for the third quarters of 2013 and 2012 is as follows:

 

 



Utility

 

Entergy
Wholesale
Commodities*

 



All Other

 



Eliminations

 



Entergy

 

(In Thousands)

2013

 

 

 

 

 

 

 

 

 

Operating revenues

$2,732,482 

 

$623,321 

 

$787  

 

($4,631)

 

$3,351,959 

Income taxes

$170,816 

 

($107,337)

 

($38,926)

 

$- 

 

$24,553 

Consolidated net income (loss)

$352,303 

 

($92,828)

 

$11,102 

 

($26,395)

 

$244,182 



 

 

 

 

 

 

 

 

 

 

2012

 

 

 

 

 

 

 

 

 

Operating revenues

$2,344,885 

 

$626,849 

 

$1,060 

 

($9,234)

 

$2,963,560 

Income taxes

$187,668 

 

$56,676 

 

($11,841)

 

$- 

 

$232,503 

Consolidated net income (loss)

$300,506 

 

$86,772 

 

($18,213)

 

($26,395)

 

$342,670 

           

           Entergy's segment financial information for the nine months ended September 30, 2013 and 2012 is as follows:

 

 



Utility

 

Entergy
Wholesale
Commodities*

 



All Other

 



Eliminations

 



Entergy

 

(In Thousands)

2013

 

 

 

 

 

 

 

 

 

Operating revenues

$6,948,258 

 

$1,770,577 

 

$2,775 

 

($22,569)

 

$8,699,041 

Income taxes

$340,817 

 

($64,968) 

 

($61,647)

 

$- 

 

$214,202 

Consolidated net income (loss)

$680,694 

 

$818 

 

($23,107)

 

($79,185)

 

$579,220 



 

 

 

 

 

 

 

 

 

 

2012

 

 

 

 

 

 

 

 

 

Operating revenues

$6,136,101 

 

$1,754,774 

 

$3,027 

 

($28,082)

 

$7,865,820 

Income taxes

$162,914 

 

$11,427 

 

($64,201)

 

$- 

 

$110,140 

Consolidated net income (loss)

$676,244 

 

($18,420)

 

($11,487)

 

($79,824)

 

$566,513 

 

Businesses marked with * are sometimes referred to as the "competitive businesses." Eliminations are primarily intersegment activity.

 

 

Registrant Subsidiaries

 

Each of the Registrant Subsidiaries has one reportable segment, which is an integrated utility business, except for System Energy, which is an electricity generation business. Each of the Registrant Subsidiaries' operations is managed on an integrated basis by that company because of the substantial effect of cost-based rates and regulatory oversight on the business process, cost structures, and operating results.
Entergy Mississippi [Member]
  
Business Segment Information

NOTE 7. BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)

 

Entergy Corporation

 

            Entergy's reportable segments as of September 30, 2013 are Utility and Entergy Wholesale Commodities.  Utility includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Louisiana, Mississippi, and Texas, and natural gas utility service in portions of Louisiana.  Entergy Wholesale Commodities includes the ownership and operation of six nuclear power plants located in the northern United States and the sale of the electric power produced by those plants to wholesale customers.  Entergy Wholesale Commodities also includes the ownership of interests in non-nuclear power plants that sell the electric power produced by those plants to wholesale customers.  "All Other" includes the parent company, Entergy Corporation, and other business activity, including the earnings on the proceeds of sales of previously-owned businesses.

 

            In the fourth quarter 2012, Entergy moved two subsidiaries from All Other to the Entergy Wholesale Commodities segment to improve the alignment of certain intercompany items and income tax activity.  The 2012 information in the table below has been restated to reflect the change.

 

Entergy's segment financial information for the third quarters of 2013 and 2012 is as follows:

 

 



Utility

 

Entergy
Wholesale
Commodities*

 



All Other

 



Eliminations

 



Entergy

 

(In Thousands)

2013

 

 

 

 

 

 

 

 

 

Operating revenues

$2,732,482 

 

$623,321 

 

$787  

 

($4,631)

 

$3,351,959 

Income taxes

$170,816 

 

($107,337)

 

($38,926)

 

$- 

 

$24,553 

Consolidated net income (loss)

$352,303 

 

($92,828)

 

$11,102 

 

($26,395)

 

$244,182 



 

 

 

 

 

 

 

 

 

 

2012

 

 

 

 

 

 

 

 

 

Operating revenues

$2,344,885 

 

$626,849 

 

$1,060 

 

($9,234)

 

$2,963,560 

Income taxes

$187,668 

 

$56,676 

 

($11,841)

 

$- 

 

$232,503 

Consolidated net income (loss)

$300,506 

 

$86,772 

 

($18,213)

 

($26,395)

 

$342,670 

           

           Entergy's segment financial information for the nine months ended September 30, 2013 and 2012 is as follows:

 

 



Utility

 

Entergy
Wholesale
Commodities*

 



All Other

 



Eliminations

 



Entergy

 

(In Thousands)

2013

 

 

 

 

 

 

 

 

 

Operating revenues

$6,948,258 

 

$1,770,577 

 

$2,775 

 

($22,569)

 

$8,699,041 

Income taxes

$340,817 

 

($64,968) 

 

($61,647)

 

$- 

 

$214,202 

Consolidated net income (loss)

$680,694 

 

$818 

 

($23,107)

 

($79,185)

 

$579,220 



 

 

 

 

 

 

 

 

 

 

2012

 

 

 

 

 

 

 

 

 

Operating revenues

$6,136,101 

 

$1,754,774 

 

$3,027 

 

($28,082)

 

$7,865,820 

Income taxes

$162,914 

 

$11,427 

 

($64,201)

 

$- 

 

$110,140 

Consolidated net income (loss)

$676,244 

 

($18,420)

 

($11,487)

 

($79,824)

 

$566,513 

 

Businesses marked with * are sometimes referred to as the "competitive businesses." Eliminations are primarily intersegment activity.

 

 

Registrant Subsidiaries

 

Each of the Registrant Subsidiaries has one reportable segment, which is an integrated utility business, except for System Energy, which is an electricity generation business. Each of the Registrant Subsidiaries' operations is managed on an integrated basis by that company because of the substantial effect of cost-based rates and regulatory oversight on the business process, cost structures, and operating results.
Entergy New Orleans
  
Business Segment Information

NOTE 7. BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)

 

Entergy Corporation

 

            Entergy's reportable segments as of September 30, 2013 are Utility and Entergy Wholesale Commodities.  Utility includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Louisiana, Mississippi, and Texas, and natural gas utility service in portions of Louisiana.  Entergy Wholesale Commodities includes the ownership and operation of six nuclear power plants located in the northern United States and the sale of the electric power produced by those plants to wholesale customers.  Entergy Wholesale Commodities also includes the ownership of interests in non-nuclear power plants that sell the electric power produced by those plants to wholesale customers.  "All Other" includes the parent company, Entergy Corporation, and other business activity, including the earnings on the proceeds of sales of previously-owned businesses.

 

            In the fourth quarter 2012, Entergy moved two subsidiaries from All Other to the Entergy Wholesale Commodities segment to improve the alignment of certain intercompany items and income tax activity.  The 2012 information in the table below has been restated to reflect the change.

 

Entergy's segment financial information for the third quarters of 2013 and 2012 is as follows:

 

 



Utility

 

Entergy
Wholesale
Commodities*

 



All Other

 



Eliminations

 



Entergy

 

(In Thousands)

2013

 

 

 

 

 

 

 

 

 

Operating revenues

$2,732,482 

 

$623,321 

 

$787  

 

($4,631)

 

$3,351,959 

Income taxes

$170,816 

 

($107,337)

 

($38,926)

 

$- 

 

$24,553 

Consolidated net income (loss)

$352,303 

 

($92,828)

 

$11,102 

 

($26,395)

 

$244,182 



 

 

 

 

 

 

 

 

 

 

2012

 

 

 

 

 

 

 

 

 

Operating revenues

$2,344,885 

 

$626,849 

 

$1,060 

 

($9,234)

 

$2,963,560 

Income taxes

$187,668 

 

$56,676 

 

($11,841)

 

$- 

 

$232,503 

Consolidated net income (loss)

$300,506 

 

$86,772 

 

($18,213)

 

($26,395)

 

$342,670 

           

           Entergy's segment financial information for the nine months ended September 30, 2013 and 2012 is as follows:

 

 



Utility

 

Entergy
Wholesale
Commodities*

 



All Other

 



Eliminations

 



Entergy

 

(In Thousands)

2013

 

 

 

 

 

 

 

 

 

Operating revenues

$6,948,258 

 

$1,770,577 

 

$2,775 

 

($22,569)

 

$8,699,041 

Income taxes

$340,817 

 

($64,968) 

 

($61,647)

 

$- 

 

$214,202 

Consolidated net income (loss)

$680,694 

 

$818 

 

($23,107)

 

($79,185)

 

$579,220 



 

 

 

 

 

 

 

 

 

 

2012

 

 

 

 

 

 

 

 

 

Operating revenues

$6,136,101 

 

$1,754,774 

 

$3,027 

 

($28,082)

 

$7,865,820 

Income taxes

$162,914 

 

$11,427 

 

($64,201)

 

$- 

 

$110,140 

Consolidated net income (loss)

$676,244 

 

($18,420)

 

($11,487)

 

($79,824)

 

$566,513 

 

Businesses marked with * are sometimes referred to as the "competitive businesses." Eliminations are primarily intersegment activity.

 

 

Registrant Subsidiaries

 

Each of the Registrant Subsidiaries has one reportable segment, which is an integrated utility business, except for System Energy, which is an electricity generation business. Each of the Registrant Subsidiaries' operations is managed on an integrated basis by that company because of the substantial effect of cost-based rates and regulatory oversight on the business process, cost structures, and operating results.
Entergy Texas [Member]
  
Business Segment Information

NOTE 7. BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)

 

Entergy Corporation

 

            Entergy's reportable segments as of September 30, 2013 are Utility and Entergy Wholesale Commodities.  Utility includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Louisiana, Mississippi, and Texas, and natural gas utility service in portions of Louisiana.  Entergy Wholesale Commodities includes the ownership and operation of six nuclear power plants located in the northern United States and the sale of the electric power produced by those plants to wholesale customers.  Entergy Wholesale Commodities also includes the ownership of interests in non-nuclear power plants that sell the electric power produced by those plants to wholesale customers.  "All Other" includes the parent company, Entergy Corporation, and other business activity, including the earnings on the proceeds of sales of previously-owned businesses.

 

            In the fourth quarter 2012, Entergy moved two subsidiaries from All Other to the Entergy Wholesale Commodities segment to improve the alignment of certain intercompany items and income tax activity.  The 2012 information in the table below has been restated to reflect the change.

 

Entergy's segment financial information for the third quarters of 2013 and 2012 is as follows:

 

 



Utility

 

Entergy
Wholesale
Commodities*

 



All Other

 



Eliminations

 



Entergy

 

(In Thousands)

2013

 

 

 

 

 

 

 

 

 

Operating revenues

$2,732,482 

 

$623,321 

 

$787  

 

($4,631)

 

$3,351,959 

Income taxes

$170,816 

 

($107,337)

 

($38,926)

 

$- 

 

$24,553 

Consolidated net income (loss)

$352,303 

 

($92,828)

 

$11,102 

 

($26,395)

 

$244,182 



 

 

 

 

 

 

 

 

 

 

2012

 

 

 

 

 

 

 

 

 

Operating revenues

$2,344,885 

 

$626,849 

 

$1,060 

 

($9,234)

 

$2,963,560 

Income taxes

$187,668 

 

$56,676 

 

($11,841)

 

$- 

 

$232,503 

Consolidated net income (loss)

$300,506 

 

$86,772 

 

($18,213)

 

($26,395)

 

$342,670 

           

           Entergy's segment financial information for the nine months ended September 30, 2013 and 2012 is as follows:

 

 



Utility

 

Entergy
Wholesale
Commodities*

 



All Other

 



Eliminations

 



Entergy

 

(In Thousands)

2013

 

 

 

 

 

 

 

 

 

Operating revenues

$6,948,258 

 

$1,770,577 

 

$2,775 

 

($22,569)

 

$8,699,041 

Income taxes

$340,817 

 

($64,968) 

 

($61,647)

 

$- 

 

$214,202 

Consolidated net income (loss)

$680,694 

 

$818 

 

($23,107)

 

($79,185)

 

$579,220 



 

 

 

 

 

 

 

 

 

 

2012

 

 

 

 

 

 

 

 

 

Operating revenues

$6,136,101 

 

$1,754,774 

 

$3,027 

 

($28,082)

 

$7,865,820 

Income taxes

$162,914 

 

$11,427 

 

($64,201)

 

$- 

 

$110,140 

Consolidated net income (loss)

$676,244 

 

($18,420)

 

($11,487)

 

($79,824)

 

$566,513 

 

Businesses marked with * are sometimes referred to as the "competitive businesses." Eliminations are primarily intersegment activity.

 

 

Registrant Subsidiaries

 

Each of the Registrant Subsidiaries has one reportable segment, which is an integrated utility business, except for System Energy, which is an electricity generation business. Each of the Registrant Subsidiaries' operations is managed on an integrated basis by that company because of the substantial effect of cost-based rates and regulatory oversight on the business process, cost structures, and operating results.
System Energy [Member]
  
Business Segment Information

NOTE 7. BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)

 

Entergy Corporation

 

            Entergy's reportable segments as of September 30, 2013 are Utility and Entergy Wholesale Commodities.  Utility includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Louisiana, Mississippi, and Texas, and natural gas utility service in portions of Louisiana.  Entergy Wholesale Commodities includes the ownership and operation of six nuclear power plants located in the northern United States and the sale of the electric power produced by those plants to wholesale customers.  Entergy Wholesale Commodities also includes the ownership of interests in non-nuclear power plants that sell the electric power produced by those plants to wholesale customers.  "All Other" includes the parent company, Entergy Corporation, and other business activity, including the earnings on the proceeds of sales of previously-owned businesses.

 

            In the fourth quarter 2012, Entergy moved two subsidiaries from All Other to the Entergy Wholesale Commodities segment to improve the alignment of certain intercompany items and income tax activity.  The 2012 information in the table below has been restated to reflect the change.

 

Entergy's segment financial information for the third quarters of 2013 and 2012 is as follows:

 

 



Utility

 

Entergy
Wholesale
Commodities*

 



All Other

 



Eliminations

 



Entergy

 

(In Thousands)

2013

 

 

 

 

 

 

 

 

 

Operating revenues

$2,732,482 

 

$623,321 

 

$787  

 

($4,631)

 

$3,351,959 

Income taxes

$170,816 

 

($107,337)

 

($38,926)

 

$- 

 

$24,553 

Consolidated net income (loss)

$352,303 

 

($92,828)

 

$11,102 

 

($26,395)

 

$244,182 



 

 

 

 

 

 

 

 

 

 

2012

 

 

 

 

 

 

 

 

 

Operating revenues

$2,344,885 

 

$626,849 

 

$1,060 

 

($9,234)

 

$2,963,560 

Income taxes

$187,668 

 

$56,676 

 

($11,841)

 

$- 

 

$232,503 

Consolidated net income (loss)

$300,506 

 

$86,772 

 

($18,213)

 

($26,395)

 

$342,670 

           

           Entergy's segment financial information for the nine months ended September 30, 2013 and 2012 is as follows:

 

 



Utility

 

Entergy
Wholesale
Commodities*

 



All Other

 



Eliminations

 



Entergy

 

(In Thousands)

2013

 

 

 

 

 

 

 

 

 

Operating revenues

$6,948,258 

 

$1,770,577 

 

$2,775 

 

($22,569)

 

$8,699,041 

Income taxes

$340,817 

 

($64,968) 

 

($61,647)

 

$- 

 

$214,202 

Consolidated net income (loss)

$680,694 

 

$818 

 

($23,107)

 

($79,185)

 

$579,220 



 

 

 

 

 

 

 

 

 

 

2012

 

 

 

 

 

 

 

 

 

Operating revenues

$6,136,101 

 

$1,754,774 

 

$3,027 

 

($28,082)

 

$7,865,820 

Income taxes

$162,914 

 

$11,427 

 

($64,201)

 

$- 

 

$110,140 

Consolidated net income (loss)

$676,244 

 

($18,420)

 

($11,487)

 

($79,824)

 

$566,513 

 

Businesses marked with * are sometimes referred to as the "competitive businesses." Eliminations are primarily intersegment activity.

 

 

Registrant Subsidiaries

 

Each of the Registrant Subsidiaries has one reportable segment, which is an integrated utility business, except for System Energy, which is an electricity generation business. Each of the Registrant Subsidiaries' operations is managed on an integrated basis by that company because of the substantial effect of cost-based rates and regulatory oversight on the business process, cost structures, and operating results.