Company: EAI
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0000065984-25-000132
Chunk: 297

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-10-31
Form: 10-Q
Item: Item 7
Chunk 297
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246,489 246,489 Common stock issuances related to stock plans— — 38,922 16,352 — — 55,274 Common stock dividends declared— — — — (241,296)— (241,296)Distributions to noncontrolling interests(330)— — — — — (330)Preferred dividend requirements of subsidiaries (a)(4,580)— — — — — (4,580)Balance at June 30, 2024113,926 5,620 (4,883,695)7,783,111 11,582,332 80,361 14,681,655 Consolidated net income (a)814 — — — 644,940 — 645,754 Other comprehensive loss— — — — — (4,176)(4,176)Common stock issuances related to stock plans— — 43,584 22,485 — — 66,069 Common stock dividends declared— — — — (241,720)— (241,720)Distributions to noncontrolling interests(1,291)— — — — — (1,291)Preferred dividend requirements of subsidiaries (a)(4,580)— — — — — (4,580)Balance at September 30, 2024$108,869 $5,620 ($4,840,111)$7,805,596 $11,985,552 $76,185 $15,141,711 See Notes to Financial Statements.(a) Consolidated net income and preferred dividend requirements of subsidiaries for first quarter 2024, second quarter 2024, and third quarter 2024 each includes $4 million of preferred dividends on subsidiaries’ preferred stock without sinking fund that is not presented as equity.

33

ENTERGY CORPORATION AND SUBSIDIARIES

NOTES TO FINANCIAL STATEMENTS

(Unaudited)

NOTE 1.  COMMITMENTS AND CONTINGENCIES (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)

Entergy and the Registrant Subsidiaries are involved in a number of legal, regulatory, and tax proceedings before various courts,