Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 903

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 7
Chunk 903
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 TAXES1,116,180 1,067,589 693,017 Income taxes225,409 (205,781)(162,853)NET INCOME890,771 1,273,370 855,870 Net income attributable to noncontrolling interests3,126 2,988 1,366 EARNINGS APPLICABLE TO MEMBER'S EQUITY$887,645 $1,270,382 $854,504 See Notes to Financial Statements.   

367

ENTERGY LOUISIANA, LLC AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME For the Years Ended December 31, 202420232022 (In Thousands)Net Income$890,771 $1,273,370 $855,870 Other comprehensive income (loss)   Pension and other postretirement plan changes   (net of tax expense (benefit) of ($421), ($211), and $17,351)(1,140)(572)47,092 Other comprehensive income (loss)(1,140)(572)47,092 Comprehensive Income889,631 1,272,798 902,962 Net income attributable to noncontrolling interests3,126 2,988 1,366 Comprehensive Income Applicable to Member's Equity$886,505 $1,269,810 $901,596 See Notes to Financial Statements.   

368

ENTERGY LOUISIANA, LLC AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF CASH FLOWS For the Years Ended December 31, 202420232022 (In Thousands)OPERATING ACTIVITIES   Net income$890,771 $1,273,370 $855,870 Adjustments to reconcile net income to net cash flow provided by operating activities:Depreciation, amortization, and decommissioning, including nuclear fuel amortization937,246 864,225 852,521 Deferred income taxes, investment tax credits, and non-current taxes accrued259,474 (99,812)(70,379)Changes in working capital:   Receivables4,248 55,140 (53,434)Fuel inventory7,601 (15,959)1,099 Accounts payable(6,123)(100,321)(207,949)Taxes accrued(37,448