Company: EAI
Filing Date: 2025-05-01
Form Type: 10-Q
Source: 0000065984-25-000046
Chunk: 172

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-05-01
Form: 10-Q
Item: Item 7
Chunk 172
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5 and $239,622 as of December 31, 2024)28,264,879 26,613,505 Customer advances for construction 696,502 634,587 Other1,151,265 1,112,881 TOTAL44,918,344 43,274,601 Commitments and ContingenciesSubsidiaries’ preferred stock without sinking fund219,410 219,410 EQUITYPreferred stock, no par value, authorized 1,000,000 shares in 2025 and 2024; issued shares in 2025 and 2024 - none— — Common stock, $0.01 par value, authorized 998,000,000 shares in 2025 and 2024; issued 561,950,696 shares in 2025 and 20245,620 5,620 Paid-in capital7,792,748 7,833,525 Retained earnings12,116,826 12,014,315 Accumulated other comprehensive income39,040 42,769 Less - treasury stock, at cost (131,176,587 shares in 2025 and 132,370,280 shares in 2024)4,768,923 4,812,321 Total shareholders’ equity15,185,311 15,083,908 Subsidiaries’ preferred stock without sinking fund and noncontrolling interests97,089 101,076 TOTAL15,282,400 15,184,984 TOTAL LIABILITIES AND EQUITY$66,620,409 $64,790,032 See Notes to Financial Statements.

17

ENTERGY CORPORATION AND SUBSIDIARIESCONSOLIDATED STATEMENT OF CHANGES IN EQUITYFor the Three Months Ended March 31, 2025 and 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,