Company: EAI
Filing Date: 2025-05-01
Form Type: 10-Q
Source: 0000065984-25-000046
Chunk: 235

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-05-01
Form: 10-Q
Item: Item 1
Chunk 235
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 businesses met the criteria to be classified as held for sale.  As of March 31, 2025, neither Entergy Louisiana nor Entergy New Orleans has recognized any write downs of the natural gas distribution business assets as a result of their classification as held for sale, as neither sale is expected to result in a loss.  The assets and liabilities of the Entergy Louisiana and Entergy New Orleans natural gas distribution businesses classified as held for sale on Entergy’s, Entergy Louisiana’s, and Entergy New Orleans’s consolidated balance sheets as of March 31, 2025 and December 31, 2024 included the following amounts:March 31, 2025December 31, 2024EntergyEntergy LouisianaEntergy New OrleansEntergyEntergy LouisianaEntergy New Orleans(In Thousands)(In Thousands)Deferred fuel$5,318 $2,676 $2,642 $5,608 $727 $4,881 Fuel inventory - at average cost3,506 802 2,7044,493 702 3,791Materials and supplies5,0651,1213,9445,4511,0454,406Prepayments and other2,009 81 1,92822 — 22Total current assets held for sale$15,898 $4,680 $11,218 $15,574 $2,474 $13,100 Property, plant, and equipment - natural gas$688,009 $308,239 $379,770 $679,502 $303,193 $376,309 Construction work in progress3,441 1,287 2,154 2,959 1,085 1,874 Less - accumulated depreciation and amortization(280,796)(141,851)(138,945)(276,388)(139,556)(136,832)Other regulatory assets35,040 8,904 23,412 35,381 8,947 23,682 Goodwill (a)6,403 — — 6,474 — — Pension and other postretirement assets14,916 — 19,724 14,663 — 19,499 Other202 — 202 206 — 206 Total non-current assets held for sale$467,215 $176,579 $286,317 $462,797