Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 250

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 1A
Chunk 250
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366 854,504 — 855,870 Other comprehensive income— — 47,092 47,092 Beneficial interest in storm trust31,636 — — 31,636 Non-cash contribution from parent— 3,597 — 3,597 Capital contribution from parent— 1,000,000 — 1,000,000 Common equity distributions— (624,000)— (624,000)Distribution to LURC(1,267)— — (1,267)Other— (52)— (52)Balance at December 31, 2022$31,735 $9,406,343 $55,370 $9,493,448 Net income2,988 1,270,382 — 1,273,370 Other comprehensive loss— — (572)(572)Beneficial interest in storm trust14,577 — — 14,577 Capital contribution from parent— 1,457,676 — 1,457,676 Common equity distributions— (660,750)— (660,750)Distribution to LURC(4,193)— — (4,193)Other— (37)— (37)Balance at December 31, 2023$45,107 $11,473,614 $54,798 $11,573,519 Net income3,126 887,645 — 890,771 Other comprehensive loss— — (1,140)(1,140)Non-cash contribution from parent— 976 — 976 Common equity distributions— (859,100)— (859,100)Distributions to LURC(5,527)— — (5,527)Other— (105)— (105)Balance at December 31, 2024$42,706 $11,503,030 $53,658 $11,599,394 See Notes to Financial Statements.    

372

ENTERGY MISSISSIPPI, LLC AND SUBSIDIARIES

MANAGEMENT’S FINANCIAL DISCUSSION AND ANALYSIS

Results of Operations

2024 Compared to 2023

Net Income

Net income increased $63.4 million primarily due to higher retail electric price, partially offset by higher taxes other than income taxes and higher interest