Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 412

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 7
Chunk 412
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758)(27,823)TOTAL1,150,820 1,006,406 912,237 INCOME BEFORE INCOME TAXES1,442,211 1,671,775 1,058,160 Income taxes381,027 (690,535)(38,978)CONSOLIDATED NET INCOME1,061,184 2,362,310 1,097,138 Preferred dividend requirements of subsidiaries and noncontrolling interests5,594 5,774 (6,028)NET INCOME ATTRIBUTABLE TO ENTERGY CORPORATION$1,055,590 $2,356,536 $1,103,166 Earnings per average common share:   Basic$2.47 $5.57 $2.70 Diluted$2.45 $5.55 $2.68 Basic average number of common shares outstanding427,713,121 423,139,862 408,900,708 Diluted average number of common shares outstanding431,581,696 424,752,990 411,095,156 See Notes to Financial Statements.   

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ENTERGY CORPORATION AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME For the Years Ended December 31, 202420232022 (In Thousands)Net Income$1,061,184 $2,362,310 $1,097,138 Other comprehensive income    Cash flow hedges net unrealized gain— — 1,035 Pension and other postretirement plan changes   (net of tax expense of $54,711, $9,248, and $46,789)205,229 29,294 146,893 Net unrealized investment loss   (net of tax benefit of $—, $—, and ($2,231))— — (7,154)Other comprehensive income205,229 29,294 140,774 Comprehensive Income1,266,413 2,391,604 1,237,912 Preferred dividend requirements of subsidiaries and noncontrolling interests5,594 5,774 (6,028)Comprehensive Income Attributable to Entergy Corporation$1,260,819 $2,385,830 $1,243,940 See Notes to Financial Statements.