Company: EAI
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0000065984-25-000132
Chunk: 350

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-10-31
Form: 10-Q
Item: Item 1
Chunk 350
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NOTE 7.  BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)

Entergy has a single reportable segment, Utility, which includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Mississippi, Texas, and Louisiana, including the City of New Orleans; and included operation of a small natural gas distribution business in portions of Louisiana through June 30, 2025.  See Note 13 to the financial statements herein for discussion of the sale of the Entergy Louisiana and Entergy New Orleans natural gas distribution businesses on July 1, 2025.  Parent & Other includes the parent company, Entergy Corporation, and other business activity, including Entergy’s non-utility operations business, which is an operating segment that does not meet the quantitative thresholds for determining reportable segments.

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Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

The following table includes operating revenues and significant expense categories regularly provided to the chief operating decision maker for the Utility segment, a reconciliation of Utility operating revenues to Entergy’s consolidated operating revenues, and a reconciliation of Utility net income to consolidated net income and net income attributable to Entergy Corporation for the three and nine months ended September 30, 2025 and 2024:Three Months EndedNine Months Ended2025202420252024(In Thousands)(In Thousands)Utility operating revenues$3,797,332 $3,370,138 $9,942,652 $9,083,715 Reconciliation of revenues:Other revenues (a)14,709 18,985 45,157 53,687 Elimination of intersegment revenues(22)(23)(67)(54)Consolidated operating revenues3,812,019 3,389,100 9,987,742 9,137,348 Less Utility expenses and other items:Fuel, fuel-related expenses, and gas purchased for resale817,038 637,074 1,787,794 1,755,701 Purchased power265,629 205,144 980,555 617,348 Other operation and maintenance expenses763,966 714,162 2,139,736 2,080,867 Other regulatory charges (credits) - net(23,815)(102,911)(96,615)132,043