Company: EAI
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0000065984-25-000087
Chunk: 331

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 1
Chunk 331
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 and the Second Phase commenced on March 5, 2025.The Entergy Louisiana and Entergy New Orleans natural gas distribution businesses first met the criteria to be classified as held for sale in the quarter ended December 31, 2024, and continued to meet such criteria as of June 30, 2025.  As of June 30, 2025, neither Entergy Louisiana nor Entergy New Orleans had recognized any write downs of the natural gas distribution business assets as a result of their classification as held for sale, as neither sale was expected to result in a loss.  The assets and liabilities of the Entergy Louisiana and Entergy New Orleans natural gas distribution businesses classified as held for sale on Entergy’s, Entergy Louisiana’s, and Entergy New Orleans’s consolidated balance sheets as of June 30, 2025 and December 31, 2024 included the following amounts:June 30, 2025December 31, 2024EntergyEntergy LouisianaEntergy New OrleansEntergyEntergy LouisianaEntergy New Orleans(In Thousands)(In Thousands)Deferred fuel$5,829 $3,324 $2,505 $5,608 $727 $4,881 Fuel inventory - at average cost4,828 295 4,5334,493 702 3,791Materials and supplies7,6041,1726,4325,4511,0454,406Prepayments and other1,341 54 1,28722 — 22Total current assets held for sale$19,602 $4,845 $14,757 $15,574 $2,474 $13,100 Property, plant, and equipment - natural gas$697,812 $311,898 $385,914 $679,502 $303,193 $376,309 Construction work in progress2,710 1,730 980 2,959 1,085 1,874 Less - accumulated depreciation and amortization(283,404)(141,818)(141,586)(276,388)(139,556)(136,832)Other regulatory assets33,523 6,936 23,667 35,381 8,947 23,682 Goodwill (a)6,517 — — 6,474 — — Pension and other postretirement assets15,171 — 19,