Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 248

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 1A
Chunk 248
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$327 $2,255 Temporary cash investments326,775 517 Total cash and cash equivalents327,102 2,772 Accounts receivable:  Customer294,089 264,776 Allowance for doubtful accounts(3,036)(6,156)Associated companies103,055 82,292 Other39,056 74,685 Accrued unbilled revenues213,026 202,173 Total accounts receivable646,190 617,770 Deferred fuel costs— 24,800 Fuel inventory - at average cost49,515 57,818 Materials and supplies782,459 652,180 Deferred nuclear refueling outage costs31,121 96,047 Current assets held for sale2,474 — Prepayments and other84,236 71,613 TOTAL1,923,097 1,523,000 OTHER PROPERTY AND INVESTMENTS  Investment in affiliate preferred membership interests4,256,997 4,496,245 Decommissioning trust funds2,429,088 2,107,384 Non-utility property - at cost (less accumulated depreciation)410,611 404,043 Storm reserve escrow account256,718 243,819 Other9,749 9,367 TOTAL7,363,163 7,260,858 UTILITY PLANT  Electric28,736,547 27,800,467 Natural gas33,775 315,658 Construction work in progress761,090 592,803 Nuclear fuel288,084 333,472 TOTAL UTILITY PLANT29,819,496 29,042,400 Less - accumulated depreciation and amortization10,794,817 10,570,707 UTILITY PLANT - NET19,024,679 18,471,693 DEFERRED DEBITS AND OTHER ASSETS  Regulatory assets:  Other regulatory assets 1,637,967 1,648,852 Deferred fuel costs168,122 168,122 Non-current assets held for sale173,669 — Other57,853 36,945 TOTAL2,037,611 1,853,919 TOTAL ASSETS$30,348,550 $29,109,470 See Notes to Financial Statements.  

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ENTERGY LOUISIANA, LLC AND SUBSIDIARIESCONS