Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 207

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 1A
Chunk 207
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 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.

339

ENTERGY ARKANSAS, LLC AND SUBSIDIARIESCONSOLIDATED INCOME STATEMENTS For the Years Ended December 31, 202420232022 (In Thousands)OPERATING REVENUES   Electric$2,460,181 $2,646,396 $2,673,194 OPERATING EXPENSES   Operation and Maintenance:   Fuel, fuel-related expenses, and gas purchased for resale274,282 514,885 640,344 Purchased power239,281 257,890 201,726 Nuclear refueling outage expenses51,840 59,973 53,438 Other operation and maintenance742,573 737,649 754,293 Asset write-offs131,775 78,434 — Decommissioning93,582 87,321 82,326 Taxes other than income taxes141,225 141,502 136,565 Depreciation and amortization422,767 400,944 386,272 Other regulatory charges (credits) - net(152,834)(87,409)(89,418)TOTAL1,944,491 2,191,189 2,165,546 OPERATING INCOME515,690 455,207 507,648 OTHER INCOME   Allowance for equity funds used during construction29,569 20,587 17,787 Interest and investment income70,628 25,024 19,554 Miscellaneous - net(17,995)(23,216)(27,348)TOTAL82,202 22,395 9,993 INTEREST EXPENSE   Interest expense218,281 188,232 150,928 Allowance for borrowed funds used during construction(14,429)(8,270)(7,070)TOTAL203,852 179,962 143,858 INCOME BEFORE INCOME TAXES394,040 297,640 373,783 Income taxes74,574 (99,210)80,896 NET INCOME319,466 396,850