Company: EAI
Filing Date: 2025-05-01
Form Type: 10-Q
Source: 0000065984-25-000046
Chunk: 173

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-05-01
Form: 10-Q
Item: Item 7
Chunk 173
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536 Other comprehensive loss— — — — — (3,668)(3,668)Common stock issuances related to stock plans— — 30,881 (25,842)— — 5,039 Common stock dividends declared— — — — (240,959)— (240,959)Distributions to noncontrolling interests(1,108)— — — — — (1,108)Preferred dividend requirements of subsidiaries (a)(4,580)— — — — — (4,580)Balance at March 31, 2024$116,026 $5,620 ($4,922,617)$7,766,759 $11,774,706 ($166,128)$14,574,366 Balance at December 31, 2024$101,076 $5,620 ($4,812,321)$7,833,525 $12,014,315 $42,769 $15,184,984 Consolidated net income (a)1,662 — — — 360,760 — 362,422 Other comprehensive loss— — — — — (3,729)(3,729)Common stock issuances related to stock plans— — 43,398 (40,777)— — 2,621 Common stock dividends declared— — — — (258,249)— (258,249)Distributions to noncontrolling interests (1,069)— — — — — (1,069)Preferred dividend requirements of subsidiaries (a)(4,580)— — — — — (4,580)Balance at March 31, 2025$97,089 $5,620 ($4,768,923)$7,792,748 $12,116,826 $39,040 $15,282,400 See Notes to Financial Statements.(a) Consolidated net income and preferred dividend requirements of subsidiaries for first quarter 2025 and first quarter 2024 each includes $4 million of preferred dividends on subsidiaries’ preferred stock without sinking fund that is not presented as equity.

18

ENTERGY CORPORATION AND SUBSIDIARIES

NOTES TO FINANCIAL STATEMENTS

(Unaudited)

NOTE