Company: EAI
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0000065984-25-000087
Chunk: 154

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 4
Chunk 154
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,706 TOTAL11,654,437 11,599,394 TOTAL LIABILITIES AND EQUITY$31,952,642 $30,348,550 See Notes to Financial Statements.

123

ENTERGY LOUISIANA, LLC AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF CHANGES IN EQUITYFor the Six Months Ended June 30, 2025 and 2024(Unaudited)Noncontrolling InterestsMember’sEquityAccumulated Other Comprehensive IncomeTotal(In Thousands)Balance at December 31, 2023$45,107 $11,473,614 $54,798 $11,573,519 Net income795 181,928 — 182,723 Other comprehensive loss— — (2,024)(2,024)Non-cash contribution from parent— 976 — 976 Common equity distributions— (97,500)— (97,500)Distributions to LURC(858)— — (858)Other— (43)— (43)Balance at March 31, 202445,044 11,558,975 52,774 11,656,793 Net income788 130,326 — 131,114 Other comprehensive loss— — (2,023)(2,023)Common equity distributions— (566,600)— (566,600)Distributions to LURC(299)— — (299)Other— (40)— (40)Balance at June 30, 2024$45,533 $11,122,661 $50,751 $11,218,945 Balance at December 31, 2024$42,706 $11,503,030 $53,658 $11,599,394 Net income752 253,445 — 254,197 Other comprehensive loss— — (971)(971)Common equity distributions — (36,250)— (36,250)Distributions to LURC(888)— — (888)Other— (12)— (12)Balance at March 31, 202542,570 11,720,213 52,687 11,815,470 Net income745 299,435 — 300,180 Other comprehensive loss— — (2