Company: EAI
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0000065984-25-000087
Chunk: 298

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 1
Chunk 298
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NOTE 7.  BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)

Entergy has a single reportable segment, Utility, which includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Mississippi, Texas, and Louisiana, including the City of New Orleans; and operation of a small natural gas distribution business in portions of Louisiana through June 30, 2025.  See Note 13 to the financial statements herein for discussion of the sale of the natural gas distribution business on July 1, 2025.  Parent & Other includes the parent company, Entergy Corporation, and other business activity, including Entergy’s non-utility operations business, which is an operating segment that does not meet the quantitative thresholds for determining reportable segments.

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Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

The following table includes operating revenues and significant expense categories regularly provided to the chief operating decision maker for the Utility segment, a reconciliation of Utility operating revenues to Entergy’s consolidated operating revenues, and a reconciliation of Utility net income to consolidated net income and net income attributable to Entergy Corporation for the three and six months ended June 30, 2025 and 2024:Three Months EndedSix Months Ended2025202420252024(In Thousands)(In Thousands)Utility operating revenues$3,315,723 $2,941,404 $6,145,320 $5,713,577 Reconciliation of revenues:Other revenues (a)13,144 12,227 30,448 34,703 Elimination of intersegment revenues(18)(11)(45)(32)Consolidated operating revenues3,328,849 2,953,620 6,175,723 5,748,248 Less Utility expenses and other items:Fuel, fuel-related expenses, and gas purchased for resale631,773 514,223 970,756 1,118,627 Purchased power372,842 193,010 714,926 412,204 Other operation and maintenance expenses713,296 685,990 1,375,770 1,366,705 Other regulatory charges (credits) - net(55,957)125,607 (72,800)234,954 Other Utility items (b)1,051,