Company: EAI
Filing Date: 2025-05-01
Form Type: 10-Q
Source: 0000065984-25-000046
Chunk: 149

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-05-01
Form: 10-Q
Item: Item 4
Chunk 149
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,984 Regulatory liability for income taxes - net104,065 105,467 Other regulatory liabilities703,269 747,190 Decommissioning1,138,857 1,127,712 Pension and other postretirement liabilities6,316 8,353 Long-term debt876,685 889,646 Other2 2 TOTAL3,328,725 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 2024938,944 958,944 Retained earnings 21,484 13,095 TOTAL960,428 972,039 TOTAL LIABILITIES AND EQUITY$4,539,418 $4,642,474 See Notes to Financial Statements.

141

SYSTEM ENERGY RESOURCES, INC.STATEMENTS OF CHANGES IN COMMON EQUITYFor the Three Months Ended March 31, 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, 2024$1,066,850 $2,807 $1,069,657 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, 2025$938,944 $21,484 $960,428 See Notes to Financial Statements.

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ENTERGY CORPORATION AND SUBSIDIARIES

PART II. OTHER INFORMATION

Item 1.  Legal Proceedings

See “PART I, Item 1, Litigation” in the Form 10-K for a discussion of legal, administrative, and other regulatory proceedings affecting Entergy.  Also see Notes 1 and 2 to the financial statements herein and “Item 5, Other Information, Environmental Regulation” below for updates regarding environmental proceedings and regulation.

Item 1A.  Risk Factors