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Business Segment Information (Tables) (Parent Company [Member])
9 Months Ended
Sep. 30, 2013
Parent Company [Member]
 
Segment Financial Information

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.