Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 249

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 1A
Chunk 249
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OLIDATED BALANCE SHEETSLIABILITIES AND EQUITY December 31, 20242023 (In Thousands)CURRENT LIABILITIES  Currently maturing long-term debt$300,000 $1,400,000 Accounts payable:  Associated companies108,688 283,016 Other533,087 467,414 Customer deposits169,544 167,905 Taxes accrued29,002 66,463 Interest accrued120,186 91,656 Deferred fuel costs5,421 — Customer advances 151,662 — Other96,426 87,468 TOTAL1,514,016 2,563,922 NON-CURRENT LIABILITIES  Accumulated deferred income taxes and taxes accrued2,477,954 2,391,442 Accumulated deferred investment tax credits88,679 93,242 Regulatory liability for income taxes - net355,432 193,754 Other regulatory liabilities1,692,547 1,407,689 Decommissioning1,842,855 1,836,240 Accumulated provisions279,623 263,869 Pension and other postretirement liabilities160,577 271,928 Long-term debt9,566,453 8,020,689 Customer advances for construction291,842 115,102 Other479,178 378,074 TOTAL17,235,140 14,972,029 Commitments and ContingenciesEQUITY  Member’s equity11,503,030 11,473,614 Accumulated other comprehensive income53,658 54,798 Noncontrolling interests42,706 45,107 TOTAL11,599,394 11,573,519 TOTAL LIABILITIES AND EQUITY$30,348,550 $29,109,470 See Notes to Financial Statements.  

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ENTERGY LOUISIANA, LLC AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF CHANGES IN EQUITYFor the Years Ended December 31, 2024, 2023, and 2022 Noncontrolling InterestsMember’s EquityAccumulated Other Comprehensive Income Total (In Thousands)Balance at December 31, 2021$— $8,172,294 $8,278 $8,180,572 Net income1,