Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 210

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 1A
Chunk 210
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ivable:  Customer139,234 157,520 Allowance for doubtful accounts(4,672)(7,182)Associated companies35,412 124,672 Other70,927 89,532 Accrued unbilled revenues125,824 117,119 Total accounts receivable366,725 481,661 Fuel inventory - at average cost49,937 57,495 Materials and supplies384,238 358,302 Deferred nuclear refueling outage costs48,879 35,463 Prepayments and other41,404 40,866 TOTAL895,930 977,419 OTHER PROPERTY AND INVESTMENTS  Decommissioning trust funds1,604,428 1,414,009 Other797 801 TOTAL1,605,225 1,414,810 UTILITY PLANT  Electric16,371,182 14,821,814 Construction work in progress320,447 340,601 Nuclear fuel257,533 213,722 TOTAL UTILITY PLANT16,949,162 15,376,137 Less - accumulated depreciation and amortization6,275,150 6,002,203 UTILITY PLANT - NET10,674,012 9,373,934 DEFERRED DEBITS AND OTHER ASSETS  Regulatory assets:  Other regulatory assets1,700,110 1,885,361 Other198,706 21,334 TOTAL1,898,816 1,906,695 TOTAL ASSETS$15,073,983 $13,672,858 See Notes to Financial Statements.  

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ENTERGY ARKANSAS, LLC AND SUBSIDIARIESCONSOLIDATED BALANCE SHEETSLIABILITIES AND EQUITY December 31, 20242023 (In Thousands)CURRENT LIABILITIES  Currently maturing long-term debt$— $375,000 Accounts payable:  Associated companies85,137 225,344 Other210,040 215,502 Customer deposits129,267 113,186 Taxes accrued93,215 105,151 Interest accrued38,377 35,370 Deferred fuel costs45,158 88,282 Other55,313 55,683 TOTAL656,507 1,213,518 NON-CURRENT LIABILITIES  Accumulated deferred income