Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 868

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 7
Chunk 868
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 costs48,879 35,463 Prepayments and other41,404 40,866 TOTAL895,930 977,419 OTHER PROPERTY AND INVESTMENTS  Decommissioning trust funds1,604,428 1,414,009 Other797 801 TOTAL1,605,225 1,414,810 UTILITY PLANT  Electric16,371,182 14,821,814 Construction work in progress320,447 340,601 Nuclear fuel257,533 213,722 TOTAL UTILITY PLANT16,949,162 15,376,137 Less - accumulated depreciation and amortization6,275,150 6,002,203 UTILITY PLANT - NET10,674,012 9,373,934 DEFERRED DEBITS AND OTHER ASSETS  Regulatory assets:  Other regulatory assets1,700,110 1,885,361 Other198,706 21,334 TOTAL1,898,816 1,906,695 TOTAL ASSETS$15,073,983 $13,672,858 See Notes to Financial Statements.  

342

ENTERGY ARKANSAS, LLC AND SUBSIDIARIESCONSOLIDATED BALANCE SHEETSLIABILITIES AND EQUITY December 31, 20242023 (In Thousands)CURRENT LIABILITIES  Currently maturing long-term debt$— $375,000 Accounts payable:  Associated companies85,137 225,344 Other210,040 215,502 Customer deposits129,267 113,186 Taxes accrued93,215 105,151 Interest accrued38,377 35,370 Deferred fuel costs45,158 88,282 Other55,313 55,683 TOTAL656,507 1,213,518 NON-CURRENT LIABILITIES  Accumulated deferred income taxes and taxes accrued1,489,169 1,437,053 Accumulated deferred investment tax credits26,069 27,270 Regulatory liability for income taxes - net417,561 392,496 Other regulatory liabilities831,165 759,181 Decommissioning1,691,583 1,560,057 Accumulated provisions76,479 58,959 Long-term debt5,122,494 4,298,080 Other