Company: EAI
Filing Date: 2025-05-01
Form Type: 10-Q
Source: 0000065984-25-000046
Chunk: 233

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-05-01
Form: 10-Q
Item: Item 1
Chunk 233
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027 $178,617 $67,677 $203,267 Commercial141,307 256,696 132,318 53,226 108,304 Industrial149,407 421,597 46,427 6,977 124,549 Governmental4,698 21,821 13,330 18,354 7,107 Total billed retail571,165 1,045,141 370,692 146,234 443,227 Sales for resale (a)38,965 82,728 47,932 12,500 1,907 Other electric revenues (b)9,342 37,945 (6,202)(3,219)(488)Revenues from contracts with customers619,472 1,165,814 412,422 155,515 444,646 Other revenues (c)2,573 6,979 2,434 1,426 (155)Electric revenues622,045 1,172,793 414,856 156,941 444,491 Natural gas revenues— 29,647 — 36,020 — Total operating revenues$622,045 $1,202,440 $414,856 $192,961 $444,491 (a)Sales for resale includes day-ahead sales of energy in a market administered by an ISO.  These sales represent financially binding commitments for the sale of physical energy the next day.  These sales are adjusted to actual power generated and delivered in the real time market.  Given the short duration of these transactions, Entergy does not consider them to be derivatives subject to fair value adjustments and includes them as part of customer revenues.(b)Other electric revenues consist primarily of transmission and ancillary services provided to participants of an ISO-administered market, unbilled revenue, and certain customer credits as directed by regulators.(c)Other Utility revenues include the occasional sales of inventory, alternative revenue programs, provisions for revenue subject to refund, and late fees.(d)Other revenues include the sale of electric power and capacity to wholesale customers, day-ahead sales of energy in a market administered by an ISO, and operation and management services fees.

NOTE 13.  HELD FOR SALE (Entergy Corporation, Entergy Louisiana, and Entergy New Orleans)

Held for SaleSee Note 14 to the financial statements in the Form 10-K for information regarding the