Company: EAI
Filing Date: 2025-05-01
Form Type: 10-Q
Source: 0000065984-25-000046
Chunk: 104

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-05-01
Form: 10-Q
Item: Item 4
Chunk 104
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ENTERGY LOUISIANA, LLC AND SUBSIDIARIESCONSOLIDATED INCOME STATEMENTSFor the Three Months Ended March 31, 2025 and 2024(Unaudited)20252024(In Thousands)OPERATING REVENUESElectric$1,271,946 $1,172,793 Natural gas29,601 29,647 TOTAL1,301,547 1,202,440 OPERATING EXPENSESOperation and Maintenance:Fuel, fuel-related expenses, and gas purchased for resale213,852 240,087 Purchased power261,788 200,280 Nuclear refueling outage expenses18,371 17,513 Other operation and maintenance258,037 260,979 Decommissioning19,417 19,664 Taxes other than income taxes66,221 69,839 Depreciation and amortization197,622 189,544 Other regulatory charges (credits) - net(47,233)(8,354)TOTAL988,075 989,552 OPERATING INCOME313,472 212,888 OTHER INCOMEAllowance for equity funds used during construction15,206 7,285 Interest and investment income1,088 62,963 Interest and investment income - affiliated76,571 80,404 Miscellaneous - net17,071 (47,175)TOTAL109,936 103,477 INTEREST EXPENSEInterest expense121,334 97,195 Allowance for borrowed funds used during construction(6,185)(2,477)TOTAL115,149 94,718 INCOME BEFORE INCOME TAXES308,259 221,647 Income taxes54,062 38,924 NET INCOME254,197 182,723 Net income attributable to noncontrolling interests752 795 EARNINGS APPLICABLE TO MEMBER'S EQUITY$253,445 $181,928 See Notes to Financial Statements.

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ENTERGY LOUISIANA, LLC AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOMEFor the Three Months Ended March 31, 2025 and 2024(Unaudited)20252024(In Thousands)Net Income$254,197 $182,723 Other comprehensive lossPension and other postretirement adjustment (net of tax benefit of $1,884, and $746)(971)(