Company: EAI
Filing Date: 2025-05-01
Form Type: 10-Q
Source: 0000065984-25-000046
Chunk: 187

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-05-01
Form: 10-Q
Item: Item 7
Chunk 187
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 2025, Entergy Corporation reissued 1,193,693 shares of its previously repurchased common stock to satisfy stock option exercises, vesting of shares of restricted stock, and 

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Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

other stock-based awards.  Entergy Corporation did not repurchase any of its common stock during the three months ended March 31, 2025.Retained EarningsOn April 7, 2025, Entergy Corporation’s Board of Directors declared a common stock dividend of $0.60 per share, payable on June 2, 2025 to holders of record as of May 2, 2025.Comprehensive IncomeAccumulated other comprehensive income (loss) is included in the equity section of the balance sheets of Entergy and Entergy Louisiana.  The following table presents changes in accumulated other comprehensive income (loss) for Entergy for the three months ended March 31, 2025 and 2024:Pension and Other Postretirement Plan Changes20252024(In Thousands)Beginning balance, January 1,$42,769 ($162,460)Amounts reclassified from accumulated other comprehensive income (loss)(3,729)(3,668)Net other comprehensive loss for the period(3,729)(3,668)Ending balance, March 31,$39,040 ($166,128)The following table presents changes in accumulated other comprehensive income for Entergy Louisiana for the three months ended March 31, 2025 and 2024:Pension and Other Postretirement Plan Changes20252024(In Thousands)Beginning balance, January 1,$53,658 $54,798 Amounts reclassified from accumulated other comprehensive income(971)(2,024)Net other comprehensive loss for the period(971)(2,024)Ending balance, March 31,$52,687 $52,774 

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Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

Total reclassifications out of accumulated other comprehensive income (loss) (AOCI) for Entergy for the three months ended March 31, 2025 and 2024 are as follows:Amounts reclassified from AOCIIncome Statement Location20252024(In Thousands)Pension and other postretirement plan changes   Amortization of prior service credit$3,462 $3,473 (a)   Amortization of net gain2,551