Company: EAI
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0000065984-25-000132
Chunk: 289

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-10-31
Form: 10-Q
Item: Item 7
Chunk 289
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226,915 285,600 Miscellaneous - net(50,409)(66,932)(79,405)(460,226)TOTAL109,568 30,510 296,720 (85,430)INTEREST EXPENSEInterest expense346,992 308,502 1,038,443 887,508 Allowance for borrowed funds used during construction(22,114)(13,359)(61,700)(35,588)TOTAL324,878 295,143 976,743 851,920 INCOME BEFORE INCOME TAXES903,731 861,229 1,976,547 1,044,125 Income taxes205,307 215,475 443,747 270,103 CONSOLIDATED NET INCOME698,424 645,754 1,532,800 774,022 Preferred dividend requirements of subsidiaries and noncontrolling interests4,624 814 10,310 4,879 NET INCOME ATTRIBUTABLE TO ENTERGY CORPORATION$693,800 $644,940 $1,522,490 $769,143 Earnings per average common share:Basic$1.55 $1.51 $3.47 $1.80 Diluted$1.53 $1.50 $3.40 $1.79 Basic average number of common shares outstanding446,532,648 428,024,935 438,746,880 427,185,273 Diluted average number of common shares outstanding453,550,895 431,388,418 447,250,827 429,473,900 See Notes to Financial Statements.

26

ENTERGY CORPORATION AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME For the Three and Nine Months Ended September 30, 2025 and 2024(Unaudited)Three Months EndedNine Months Ended2025202420252024(In Thousands)Net Income $698,424 $645,754 $1,532,800 $774,022 Other comprehensive (loss) incomePension and other postretirement plan changes (net of tax (benefit) expense of ($1,240), ($1,427), ($4,935), and $62,743)(4,083)(4,176)(12,414)238,645 Other comprehensive (loss) income