Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 351

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 1A
Chunk 351
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 compared to management’s recorded regulatory asset and liability balances for completeness.

•For regulatory matters in process, we inspected the Company’s and intervenors’ filings with the FERC, initial Administrative Law Judge decisions and FERC orders issued, and settlement offers and agreements with the FERC for any evidence that might contradict management’s assertions.

•We obtained an analysis from management and support from internal and external legal counsel, as appropriate, regarding probability of recovery for regulatory assets or refund or future reduction in rates for regulatory liabilities not yet addressed in a regulatory order to assess management’s assertion that amounts are probable of recovery or refund or a future reduction in rates.

•We obtained representation from management regarding probability of recovery for regulatory assets or refund or future reduction in rates for regulatory liabilities to assess management’s assertion that amounts are probable of recovery, refund, or a future reduction in rates.

/s/ DELOITTE & TOUCHE LLP

New Orleans, Louisiana

February 18, 2025 

We have served as the Company’s auditor since 2001.

452

SYSTEM ENERGY RESOURCES, INC.STATEMENTS OF OPERATIONS For the Years Ended December 31, 202420232022 (In Thousands)OPERATING REVENUES   Electric$585,049 $586,603 $658,812 OPERATING EXPENSES   Operation and Maintenance:   Fuel, fuel-related expenses, and gas purchased for resale62,433 71,762 50,216 Nuclear refueling outage expenses19,158 26,745 24,482 Other operation and maintenance192,300 207,765 226,557 Decommissioning43,478 41,773 40,235 Taxes other than income taxes27,260 29,224 29,428 Depreciation and amortization121,386 90,858 111,889 Other regulatory charges (credits) - net(2,799)(57,429)503,162 TOTAL463,216 410,698 985,969 OPERATING INCOME (LOSS)121,833 175,905 (327,157)OTHER INCOME (DEDUCTIONS)   Allowance for equity funds used during construction7,647 7,531 8,312 Interest and investment income47,953 13,131 5,096 Miscellaneous - net672 (9,101)(19,616)TOTAL56,272 11,561 (6