Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 610

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 7
Chunk 610
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Includes $0.4 million of operating leases and $1.4 million of finance leases for Entergy Louisiana and $0.4 million of operating leases and $3.0 million of finance leases for Entergy New Orleans classified as held for sale in “Non-current assets held for sale” on their respective consolidated balance sheet as of December 31, 2024.  See Note 14 to the financial statements for further discussion of the planned sale of the 

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Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

Entergy New Orleans and Entergy Louisiana natural gas distribution businesses and the classification as held for sale.The following lease-related liabilities are recorded within the respective Other lines on Entergy’s consolidated balance sheets at December 31, 2024 and 2023:20242023(In Thousands)Current liabilities (a):Operating leases$65,907 $60,789 Finance leases$18,253 $16,671 Non-current liabilities (b):Operating leases$211,290 $146,627 Finance leases$96,536 $72,215 (a)Includes $0.3 million of operating leases and $1 million of finance leases classified as held for sale and included within other current liabilities on Entergy’s consolidated balance sheet as of December 31, 2024.  See Note 14 to the financial statements for further discussion of the planned sale of the Entergy New Orleans and Entergy Louisiana natural gas distribution businesses and the classification as held for sale.(b)Includes $1 million of operating leases and $3 million of finance leases classified as held for sale and included within other non-current liabilities on Entergy’s consolidated balance sheet as of December 31, 2024.  See Note 14 to the financial statements for further discussion of the planned sale of the Entergy New Orleans and Entergy Louisiana natural gas distribution businesses and the classification as held for sale.The following lease-related liabilities are recorded within the respective Other lines on the Registrant Subsidiaries’ respective balance sheets at December 31, 2024:Entergy ArkansasEntergy LouisianaEntergy MississippiEntergy New OrleansEntergy Texas(In Thousands)Current liabilities (a):Operating leases$17,159 $17,016 $8,116 $1,885 $7,387 Finance leases$3,734 $5,620 $3,228 $1,218 $2,185