Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 1012

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 7
Chunk 1012
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,044 160,655 TOTAL UTILITY PLANT5,973,424 5,787,249 Less - accumulated depreciation and amortization3,578,709 3,493,299 UTILITY PLANT - NET2,394,715 2,293,950 DEFERRED DEBITS AND OTHER ASSETS  Regulatory assets:  Other regulatory assets426,494 446,360 Other20,273 730 TOTAL446,767 447,090 TOTAL ASSETS$4,642,474 $4,312,363 See Notes to Financial Statements.  

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SYSTEM ENERGY RESOURCES, INC.BALANCE SHEETSLIABILITIES AND EQUITY December 31, 20242023 (In Thousands)CURRENT LIABILITIES  Currently maturing long-term debt$200,090 $57 Accounts payable:  Associated companies18,477 118,523 Other45,017 73,580 Taxes accrued15,852 27,401 Interest accrued13,342 12,954 Other4,473 4,354 TOTAL297,251 236,869 NON-CURRENT LIABILITIES  Accumulated deferred income taxes and taxes accrued451,830 405,744 Accumulated deferred investment tax credits42,984 46,960 Regulatory liability for income taxes - net105,467 107,458 Other regulatory liabilities747,190 782,912 Decommissioning1,127,712 1,084,234 Pension and other postretirement liabilities8,353 19,491 Long-term debt889,646 738,402 Other2 1,754 TOTAL3,373,184 3,186,955 Commitments and ContingenciesCOMMON EQUITY  Common stock, no par value, authorized 1,000,000 shares; issued and outstanding 789,350 shares in 2024 and 2023958,944 916,850 Retained earnings (accumulated deficit)13,095 (28,311)TOTAL972,039 888,539 TOTAL LIABILITIES AND EQUITY$4,642,474 $4,312,363 See Notes to Financial Statements.  

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SYSTEM ENERGY RESOURCES, INC.STATEMENTS OF CHANGES IN COMMON EQUITYFor the Years Ended December 31, 202