Company: EAI
Filing Date: 2025-05-01
Form Type: 10-Q
Source: 0000065984-25-000046
Chunk: 287

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-05-01
Form: 10-Q
Item: Item 1
Chunk 287
---
5,864 5,864 Other55,542 56,395 TOTAL1,241,119 1,295,485 Commitments and ContingenciesEQUITYMember's equity709,700 697,601 TOTAL709,700 697,601 TOTAL LIABILITIES AND EQUITY$2,209,638 $2,223,153 See Notes to Financial Statements.

119

ENTERGY NEW ORLEANS, LLC AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF CHANGES IN MEMBER'S EQUITYFor the Three Months Ended March 31, 2025 and 2024(Unaudited) Member's Equity (In Thousands)Balance at December 31, 2023$806,754 Net loss(48,980)Balance at March 31, 2024$757,774 Balance at December 31, 2024$697,601 Net income12,099 Balance at March 31, 2025$709,700 See Notes to Financial Statements. 

120

ENTERGY TEXAS, INC. AND SUBSIDIARIES

MANAGEMENT’S FINANCIAL DISCUSSION AND ANALYSIS

Results of Operations

Net Income

Net income increased $30.1 million primarily due to higher volume/weather, higher retail electric price, and higher other income, partially offset by higher interest expense and higher taxes other than income taxes.

Operating Revenues

Following is an analysis of the change in operating revenues comparing the first quarter 2025 to the first quarter 2024:

Amount(In Millions)2024 operating revenues$444.5 Fuel, rider, and other revenues that do not significantly affect net income(35.8)Retail electric price11.2 Volume/weather22.0 2025 operating revenues$441.9 

Entergy Texas’s results include revenues from rate mechanisms designed to recover fuel, purchased power, and other costs such that the revenues and expenses associated with these items generally offset and do not affect net income.  “Fuel, rider, and other revenues that do not significantly affect net income” includes the revenue variance associated with these items.

The retail electric price variance is primarily due to the implementation of the distribution cost recovery factor rider effective with the first billing cycle in October 2024 and an increase in the distribution cost recovery factor rider effective in late December 2024.  See Note 2 to the financial statements in the Form 10-K for discussion of