Company: EAI
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0000065984-25-000132
Chunk: 198

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-10-31
Form: 10-Q
Item: Item 4
Chunk 198
---
25,110 Accumulated provisions45,850 47,200 Long-term debt3,020,984 2,427,073 Customer advances for construction194,403 112,618 Other98,578 61,446 TOTAL4,549,537 3,797,404 Commitments and Contingencies  EQUITY  Member's equity2,719,289 2,400,786 Noncontrolling interest5,377 8,202 TOTAL2,724,666 2,408,988 TOTAL LIABILITIES AND EQUITY$8,024,548 $6,988,970 See Notes to Financial Statements.  

155

ENTERGY MISSISSIPPI, LLC AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF CHANGES IN EQUITYFor the Nine Months Ended September 30, 2025 and 2024(Unaudited) Noncontrolling InterestMember's EquityTotal (In Thousands)Balance at December 31, 2023$18,753 $2,189,461 $2,208,214 Net income (loss)(2,302)29,734 27,432 Balance at March 31, 202416,451 2,219,195 2,235,646 Net income (loss)(1,733)81,298 79,565 Common equity distributions— (22,300)(22,300)Balance at June 30, 202414,718 2,278,193 2,292,911 Net income (loss)(3,584)91,967 88,383 Common equity distributions— (22,333)(22,333)Balance at September 30, 2024$11,134 $2,347,827 $2,358,961 Balance at December 31, 2024$8,202 $2,400,786 $2,408,988 Net income (loss)(2,479)49,345 46,866 Capital contribution from parent— 62,500 62,500 Balance at March 31, 20255,723 2,512,631 2,518,354 Net income (loss)(412)84,684 84,272 Balance at June 30, 20255,311 2,597,315 2,602,