Company: EAI
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0000065984-25-000087
Chunk: 89

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 3
Chunk 89
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 in 2025 and 202449,452 49,452 Paid-in capital1,200,125 1,200,125 Retained earnings2,200,201 2,052,885 Total common shareholder's equity3,449,778 3,302,462 Preferred stock without sinking fund38,750 38,750 TOTAL3,488,528 3,341,212 TOTAL LIABILITIES AND EQUITY$9,485,713 $8,970,080 See Notes to Financial Statements.

167

ENTERGY TEXAS, INC. AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF CHANGES IN EQUITYFor the Six Months Ended June 30, 2025 and 2024(Unaudited)Common EquityPreferred StockCommonStockPaid-inCapitalRetainedEarningsTotal(In Thousands)Balance at December 31, 2023$38,750 $49,452 $1,200,125 $1,830,335 $3,118,662 Net income— — — 36,744 36,744 Preferred stock dividends— — — (518)(518)Balance at March 31, 202438,750 49,452 1,200,125 1,866,561 3,154,888 Net income— — — 90,222 90,222 Preferred stock dividends— — — (518)(518)Balance at June 30, 2024$38,750 $49,452 $1,200,125 $1,956,265 $3,244,592 Balance at December 31, 2024$38,750 $49,452 $1,200,125 $2,052,885 $3,341,212 Net income— — — 66,856 66,856 Preferred stock dividends— — — (518)(518)Balance at March 31, 202538,750 49,452 1,200,125 2,119,223 3,407,550 Net income— — — 81,496 81,496 Preferred stock dividends— — — (518)(518)Balance at June 30, 2025$38,750 $49,452 $1,200,