Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 244

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 1A
Chunk 244
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’s assertions.

•We obtained an analysis from management and support from internal and external legal counsel, as appropriate, regarding probability of recovery for regulatory assets or refund or future reduction in rates for regulatory liabilities not yet addressed in a regulatory order, to assess management’s assertion that amounts are probable of recovery or refund or a future reduction in rates.

•We obtained representation from management regarding probability of recovery for regulatory assets or refund or future reduction in rates for regulatory liabilities to assess management’s assertion that amounts are probable of recovery, refund, or a future reduction in rates.

/s/ DELOITTE & TOUCHE LLP

New Orleans, Louisiana

February 18, 2025

We have served as the Company’s auditor since 2001.

366

ENTERGY LOUISIANA, LLC AND SUBSIDIARIESCONSOLIDATED INCOME STATEMENTS For the Years Ended December 31, 202420232022 (In Thousands)OPERATING REVENUES   Electric$5,068,158 $5,073,239 $6,246,933 Natural gas75,860 74,531 91,835 TOTAL5,144,018 5,147,770 6,338,768 OPERATING EXPENSES   Operation and Maintenance:   Fuel, fuel-related expenses, and gas purchased for resale1,026,343 1,080,485 2,002,456 Purchased power670,874 654,721 1,076,715 Nuclear refueling outage expenses76,020 63,429 59,698 Other operation and maintenance1,097,283 1,097,233 1,139,605 Decommissioning80,663 75,962 72,122 Taxes other than income taxes248,472 245,191 241,908 Depreciation and amortization770,904 726,389 695,204 Other regulatory charges (credits) - net41,525 41,209 148,871 TOTAL4,012,084 3,984,619 5,436,579 OPERATING INCOME1,131,934 1,163,151 902,189 OTHER INCOME   Allowance for equity funds used during construction36,782 32,160 26,252 Interest and investment income (loss)146,494 90,316 (69,144)Interest and investment income -