Company: EAI
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0000065984-25-000132
Chunk: 505

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-10-31
Form: 10-Q
Item: Item 1
Chunk 505
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919 105,467 Other regulatory liabilities883,655 747,190 Decommissioning1,161,483 1,127,712 Long-term debt1,090,622 889,646 Other1,980 8,355 TOTAL3,866,200 3,373,184 Commitments and ContingenciesCOMMON EQUITYCommon stock, no par value, authorized 1,000,000 shares; issued and outstanding 789,350 shares in 2025 and 2024908,944 958,944 Retained earnings 49,080 13,095 TOTAL958,024 972,039 TOTAL LIABILITIES AND EQUITY$4,903,004 $4,642,474 See Notes to Financial Statements.

199

SYSTEM ENERGY RESOURCES, INC.STATEMENTS OF CHANGES IN COMMON EQUITYFor the Nine Months Ended September 30, 2025 and 2024(Unaudited)CommonStockRetained Earnings (Accumulated Deficit)Total(In Thousands)Balance at December 31, 2023$916,850 ($28,311)$888,539 Net income— 31,118 31,118 Capital contribution from parent150,000 — 150,000 Balance at March 31, 20241,066,850 2,807 1,069,657 Net income— 24,848 24,848 Balance at June 30, 20241,066,850 27,655 1,094,505 Net income— 26,077 26,077 Balance at September 30, 2024$1,066,850 $53,732 $1,120,582 Balance at December 31, 2024$958,944 $13,095 $972,039 Net income— 23,389 23,389 Common stock dividends and distributions(20,000)(15,000)(35,000)Balance at March 31, 2025938,944 21,484 960,428 Net income— 21,325 21,325 Common stock dividends and distributions(30,000)(10,000)(40,000)Balance at June 30, 2025908,944 32,809 941,753 Net income— 21,271 21,271 Common stock dividends