Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 417

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 7
Chunk 417
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 liabilities3,609,463 3,116,926 Decommissioning and asset retirement cost liabilities4,713,426 4,505,782 Accumulated provisions506,063 462,570 Pension and other postretirement liabilities254,704 648,413 Long-term debt (includes securitization bonds of $239,622 as of December 31, 2024 and $263,007 as of December 31, 2023)26,613,505 23,008,839 Customer advances for construction634,587 292,077 Other1,112,881 824,584 TOTAL43,274,601 38,344,388 Commitments and ContingenciesSubsidiaries’ preferred stock without sinking fund219,410 219,410  EQUITY  Preferred stock, no par value, authorized 1,000,000 shares in 2024 and 2023; issued shares in 2024 and 2023 - none — — Common stock, $0.01 par value, authorized 998,000,000 shares in 2024 and 2023; issued 561,950,696 shares in 2024 and 20235,620 5,620 Paid-in capital7,833,525 7,792,601 Retained earnings12,014,315 11,940,384 Accumulated other comprehensive income (loss)42,769 (162,460)Less - treasury stock, at cost (132,370,280 shares in 2024 and 136,253,556 shares in 2023)4,812,321 4,953,498 Total shareholders’ equity15,083,908 14,622,647 Subsidiaries’ preferred stock without sinking fund and noncontrolling interests101,076 120,459 TOTAL15,184,984 14,743,106 TOTAL LIABILITIES AND EQUITY$64,790,032 $59,703,396 See Notes to Financial Statements.  

45

ENTERGY CORPORATION AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF CHANGES IN EQUITYFor the Years Ended December 31, 2024, 2023, and 2022   Shareholders’ Equity  Subsidiaries’ Preferred Stock and Noncontrolling InterestsCommon StockTreasury StockPaid