Company: EAI
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0000065984-25-000087
Chunk: 124

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 4
Chunk 124
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 and 2024(Unaudited)Three Months EndedSix Months Ended2025202420252024(In Thousands)(In Thousands)OPERATING REVENUESElectric$697,687 $608,798 $1,311,198 $1,230,843 OPERATING EXPENSESOperation and Maintenance:Fuel, fuel-related expenses, and gas purchased for resale113,093 52,756 160,652 159,195 Purchased power58,964 55,602 123,911 107,922 Nuclear refueling outage expenses10,668 14,101 21,249 28,189 Other operation and maintenance180,510 174,835 352,028 352,876 Asset write-offs— — — 131,775 Decommissioning24,988 22,832 49,610 45,479 Taxes other than income taxes35,430 34,390 71,411 70,614 Depreciation and amortization117,121 103,966 230,389 206,957 Other regulatory charges (credits) - net(7,763)(20,934)(12,880)27,685 TOTAL533,011 437,548 996,370 1,130,692 OPERATING INCOME164,676 171,250 314,828 100,151 OTHER INCOMEAllowance for equity funds used during construction5,355 5,862 9,617 11,394 Interest and investment income14,801 5,181 28,380 77,941 Miscellaneous - net(3,547)(2,799)(6,325)(6,380)TOTAL16,609 8,244 31,672 82,955 INTEREST EXPENSEInterest expense59,057 54,879 116,800 104,144 Allowance for borrowed funds used during construction(2,642)(2,864)(4,695)(5,563)TOTAL56,415 52,015 112,105 98,581 INCOME BEFORE INCOME TAXES124,870 127,479 234,395 84,525 Income taxes25,677 32,120 48,679 21,446 NET INCOME99,193 95,359 185,716 63,079 Net loss attributable to noncontrolling interest