Company: EAI
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0000065984-25-000132
Chunk: 296

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-10-31
Form: 10-Q
Item: Item 7
Chunk 296
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332)Preferred dividend requirements of subsidiaries (a)(4,580)— — — — — (4,580)Balance at September 30, 2025$94,652 $5,775 ($4,759,386)$8,632,808 $12,752,150 $30,355 $16,756,354 See Notes to Financial Statements.(a) Consolidated net income and preferred dividend requirements of subsidiaries for first quarter 2025, second quarter 2025, and third quarter 2025 each includes $4 million of preferred dividends on subsidiaries’ preferred stock without sinking fund that is not presented as equity.

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ENTERGY CORPORATION AND SUBSIDIARIESCONSOLIDATED STATEMENT OF CHANGES IN EQUITYFor the Nine Months Ended September 30, 2024(Unaudited)Shareholders’ EquitySubsidiaries' Preferred Stock and Noncontrolling InterestsCommonStockTreasuryStockPaid-inCapitalRetained EarningsAccumulated Other Comprehensive Income (Loss)Total(In Thousands)Balance at December 31, 2023$120,459 $5,620 ($4,953,498)$7,792,601 $11,940,384 ($162,460)$14,743,106 Consolidated net income (a)1,255 — — — 75,281 — 76,536 Other comprehensive loss— — — — — (3,668)(3,668)Common stock issuances related to stock plans— — 30,881 (25,842)— — 5,039 Common stock dividends declared— — — — (240,959)— (240,959)Distributions to noncontrolling interests(1,108)— — — — — (1,108)Preferred dividend requirements of subsidiaries (a)(4,580)— — — — — (4,580)Balance at March 31, 2024116,026 5,620 (4,922,617)7,766,759 11,774,706 (166,128)14,574,366 Consolidated net income (a)2,810 — — — 48,922 — 51,732 Other comprehensive income— — — — —