Company: EAI
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0000065984-25-000087
Chunk: 378

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 1
Chunk 378
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-term debt10,149,823 9,566,453 Customer advances for construction722,979 291,842 Other516,438 479,178 TOTAL18,471,901 17,235,140 Commitments and ContingenciesEQUITYMember’s equity11,560,886 11,503,030 Accumulated other comprehensive income50,555 53,658 Noncontrolling interests42,996 42,706 TOTAL11,654,437 11,599,394 TOTAL LIABILITIES AND EQUITY$31,952,642 $30,348,550 See Notes to Financial Statements.

123

ENTERGY LOUISIANA, LLC AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF CHANGES IN EQUITYFor the Six Months Ended June 30, 2025 and 2024(Unaudited)Noncontrolling InterestsMember’sEquityAccumulated Other Comprehensive IncomeTotal(In Thousands)Balance at December 31, 2023$45,107 $11,473,614 $54,798 $11,573,519 Net income795 181,928 — 182,723 Other comprehensive loss— — (2,024)(2,024)Non-cash contribution from parent— 976 — 976 Common equity distributions— (97,500)— (97,500)Distributions to LURC(858)— — (858)Other— (43)— (43)Balance at March 31, 202445,044 11,558,975 52,774 11,656,793 Net income788 130,326 — 131,114 Other comprehensive loss— — (2,023)(2,023)Common equity distributions— (566,600)— (566,600)Distributions to LURC(299)— — (299)Other— (40)— (40)Balance at June 30, 2024$45,533 $11,122,661 $50,751 $11,218,945 Balance at December 31, 2024$42,706 $11,503,030 $53,658 $11,599,394 Net income752 253,445 — 254,197 Other comprehensive loss— — (971