Company: EAI
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0000065984-25-000087
Chunk: 178

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 4
Chunk 178
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 the discussion of new accounting pronouncements.

146

ENTERGY NEW ORLEANS, LLC AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF OPERATIONSFor the Three and Six Months Ended June 30, 2025 and 2024(Unaudited)Three Months EndedSix Months Ended2025202420252024(In Thousands)(In Thousands)OPERATING REVENUESElectric$183,781 $178,664 $322,706 $335,605 Natural gas26,219 20,677 68,349 56,697 TOTAL210,000 199,341 391,055 392,302 OPERATING EXPENSESOperation and Maintenance:Fuel, fuel-related expenses, and gas purchased for resale26,546 18,314 38,909 49,139 Purchased power69,126 64,318 136,867 124,700 Other operation and maintenance44,269 41,720 82,927 85,052 Taxes other than income taxes14,979 14,187 29,872 29,609 Depreciation and amortization22,358 21,130 44,203 42,044 Other regulatory charges (credits) - net(3,160)1,659 (6,590)83,179 TOTAL174,118 161,328 326,188 413,723 OPERATING INCOME (LOSS)35,882 38,013 64,867 (21,421)OTHER INCOME (DEDUCTIONS)Allowance for equity funds used during construction494 511 800 889 Interest and investment income168 316 602 457 Miscellaneous - net(794)381 (1,373)352 TOTAL(132)1,208 29 1,698 INTEREST EXPENSEInterest expense12,236 10,810 25,711 20,336 Allowance for borrowed funds used during construction(272)(214)(439)(371)TOTAL11,964 10,596 25,272 19,965 INCOME (LOSS) BEFORE INCOME TAXES23,786 28,625 39,624 (39,688)Income taxes5,744 7,492 9,483 (11,841)NET INCOME (LOSS)$18,042 $21,133 $30,141 ($27,847