Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 245

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 1A
Chunk 245
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 affiliated315,433 303,233 185,826 Miscellaneous - net(123,280)(160,972)9,824 TOTAL375,429 264,737 152,758 INTEREST EXPENSE   Interest expense403,473 375,295 373,480 Allowance for borrowed funds used during construction(12,290)(14,996)(11,550)TOTAL391,183 360,299 361,930 INCOME BEFORE INCOME 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