Company: EAI
Filing Date: 2025-05-01
Form Type: 10-Q
Source: 0000065984-25-000046
Chunk: 247

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-05-01
Form: 10-Q
Item: Item 1
Chunk 247
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YSIS – Federal Regulation” in the Form 10-K for a discussion of federal regulation.

Nuclear Matters

See “MANAGEMENT’S FINANCIAL DISCUSSION AND ANALYSIS – Nuclear Matters” in the Form 10-K for a discussion of nuclear matters.

Environmental Risks

See “MANAGEMENT’S FINANCIAL DISCUSSION AND ANALYSIS - Environmental Risks” in the Form 10-K for a discussion of environmental risks.

Critical Accounting Estimates

See “MANAGEMENT’S FINANCIAL DISCUSSION AND ANALYSIS - Critical Accounting Estimates” in the Form 10-K for a discussion of the estimates and judgments necessary in Entergy Arkansas’s 

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Table of ContentsEntergy Arkansas, LLC and SubsidiariesManagement's Financial Discussion and Analysis

accounting for nuclear decommissioning costs, utility regulatory accounting, taxation and uncertain tax positions, qualified pension and other postretirement benefits, and other contingencies.

New Accounting Pronouncements

See the “New Accounting Pronouncements” section of Note 1 to the financial statements in the Form 10-K for a discussion of new accounting pronouncements and the “New Accounting Pronouncements” section of Entergy Corporation and Subsidiaries Management’s Financial Discussion and Analysis herein for updates to the discussion of new accounting pronouncements.

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ENTERGY ARKANSAS, LLC AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF OPERATIONSFor the Three Months Ended March 31, 2025 and 2024(Unaudited)20252024(In Thousands)OPERATING REVENUESElectric$613,511 $622,045 OPERATING EXPENSESOperation and Maintenance:Fuel, fuel-related expenses, and gas purchased for resale47,559 106,439 Purchased power64,947 52,320 Nuclear refueling outage expenses10,581 14,088 Other operation and maintenance171,518 178,041 Asset write-offs— 131,775 Decommissioning24,622 22,647 Taxes other than income taxes35,981 36,224 Depreciation and amortization113,268 102,991 Other regulatory charges (credits) - net(5,117)48,619 TOTAL463,359 693,144 OPERATING INCOME (LOSS)150,152 (71,099)OTHER INCOMEAllowance for equity funds used during construction4,262 5,532 Interest and investment income13,579 72