Company: EAI
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0000065984-25-000087
Chunk: 249

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 7
Chunk 249
---
— — 43,398 (40,777)— — 2,621 Common stock dividends declared— — — — (258,249)— (258,249)Distributions to noncontrolling interests (1,069)— — — — — (1,069)Preferred dividend requirements of subsidiaries (a)(4,580)— — — — — (4,580)Balance at March 31, 202597,089 5,620 (4,768,923)7,792,748 12,116,826 39,040 15,282,400 Consolidated net income (a)4,024 — — — 467,930 — 471,954 Other comprehensive loss— — — — — (4,602)(4,602)Common stock issuances and sales under the at the market equity distribution program — 155 — 813,716 — — 813,871 Common stock issuance costs— — — (9,240)— — (9,240)Common stock issuances related to stock plans— — 2,708 15,489 — — 18,197 Common stock dividends declared— — — — (258,467)— (258,467)Distributions to noncontrolling interests(593)— — — — — (593)Preferred dividend requirements of subsidiaries (a)(4,580)— — — — — (4,580)Balance at June 30, 2025$95,940 $5,775 ($4,766,215)$8,612,713 $12,326,289 $34,438 $16,308,940 See Notes to Financial Statements.(a) Consolidated net income and preferred dividend requirements of subsidiaries for first quarter 2025 and second quarter 2025 each includes $4 million of preferred dividends on subsidiaries’ preferred stock without sinking fund that is not presented as equity.

28

ENTERGY CORPORATION AND SUBSIDIARIESCONSOLIDATED STATEMENT OF CHANGES IN EQUITYFor the Six Months Ended June 30, 2024(Unaudited)Shareholders’ EquitySubsidiaries' Preferred Stock and Noncontrolling InterestsCommonStockTreasuryStockPaid-in