Company: EAI
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0000065984-25-000087
Chunk: 271

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 7
Chunk 271
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During the six months ended June 30, 2025, Entergy Corporation reissued 1,268,179 shares of its previously repurchased common stock to satisfy stock option exercises, vesting of shares of restricted stock, and other stock-based awards.  Entergy Corporation did not repurchase any of its common stock during the six months ended June 30, 2025.Retained EarningsOn July 25, 2025, Entergy Corporation’s Board of Directors declared a common stock dividend of $0.60 per share, payable on September 2, 2025 to holders of record as of August 13, 2025.Comprehensive IncomeAccumulated other comprehensive income (loss) is included in the equity section of the balance sheets of Entergy and Entergy Louisiana.  The following table presents changes in accumulated other comprehensive income (loss) for Entergy for the three months ended June 30, 2025 and 2024:Pension and Other Postretirement Plan Changes20252024(In Thousands)Beginning balance, April 1,$39,040 ($166,128)Amounts reclassified from accumulated other comprehensive income (loss)(4,602)246,489 Net other comprehensive income (loss) for the period(4,602)246,489 Ending balance, June 30,$34,438 $80,361 The following table presents changes in accumulated other comprehensive income (loss) for Entergy for the six months ended June 30, 2025 and 2024:Pension and Other Postretirement Plan Changes20252024(In Thousands)Beginning balance, January 1,$42,769 ($162,460)Amounts reclassified from accumulated other comprehensive income (loss)(8,331)242,821 Net other comprehensive income (loss) for the period(8,331)242,821 Ending balance, June 30,$34,438 $80,361 

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Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

The following table presents changes in accumulated other comprehensive income for Entergy Louisiana for the three months ended June 30, 2025 and 2024:Pension and Other Postretirement Plan Changes20252024(In Thousands)Beginning balance, April 1,$52,687 $52,774 Amounts reclassified from accumulated other comprehensive income(2,132)(2,023)Net other comprehensive loss for the period(2,132)(2,023