Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 279

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 1A
Chunk 279
---
579,076 Other97,260 51,996 TOTAL623,107 631,072 TOTAL ASSETS$6,988,970 $6,228,006 See Notes to Financial Statements.  

394

ENTERGY MISSISSIPPI, LLC AND SUBSIDIARIESCONSOLIDATED BALANCE SHEETSLIABILITIES AND EQUITY December 31, 20242023 (In Thousands)CURRENT LIABILITIES  Currently maturing long-term debt$— $100,000 Accounts payable:  Associated companies58,087 133,571 Other283,755 92,659 Customer deposits94,009 92,637 Taxes accrued179,024 115,134 Interest accrued20,667 21,537 Deferred fuel costs126,316 130,645 Other20,720 26,463 TOTAL782,578 712,646 NON-CURRENT LIABILITIES  Accumulated deferred income taxes and taxes accrued870,116 821,744 Accumulated deferred investment tax credits13,446 13,811 Regulatory liability for income taxes - net180,851 188,714 Other regulatory liabilities59,544 33,696 Asset retirement cost liabilities25,110 8,229 Accumulated provisions47,200 39,481 Long-term debt2,427,073 2,129,510 Customer advances for construction112,618 32,659 Other61,446 39,302 TOTAL3,797,404 3,307,146 Commitments and ContingenciesEQUITY  Member's equity2,400,786 2,189,461 Noncontrolling interest8,202 18,753 TOTAL2,408,988 2,208,214 TOTAL LIABILITIES AND EQUITY$6,988,970 $6,228,006 See Notes to Financial Statements.  

395

ENTERGY MISSISSIPPI, LLC AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF CHANGES IN EQUITYFor the Years Ended December 31, 2024, 2023, and 2022 Noncontrolling InterestMember's EquityTotal (In Thousands)Balance at December 31, 2021$— $1,839,568 $1,839,568 Net income (loss)(21,355)