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

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 1
Chunk 10
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 for sale$15,574 $2,474 $13,100 Property, plant, and equipment - natural gas$679,502 $303,193 $376,309 Construction work in progress2,959 1,085 1,874 Less - accumulated depreciation and amortization(276,388)(139,556)(136,832)Other regulatory assets35,381 8,947 23,682 Goodwill (a)6,474 — — Pension and other postretirement assets14,663 — 19,499 Other206 — 206 Total non-current assets held for sale$462,797 $173,669 $284,738 Accounts payable$702 $702 $— Customer deposits6,214 1,984 4,230 Taxes accrued13 13 — Other1,401 589 812 Total current liabilities held for sale (b)$8,330 $3,288 $5,042 Regulatory liability for income taxes - net$31,575 $4,981 $26,594 Other regulatory liabilities1,611 1,214 397 Pension and other postretirement liabilities3,976 4,525 1,197 Other3,844 1,194 2,650 Total non-current liabilities held for sale (c)$41,006 $11,914 $30,838 (a)    Goodwill is allocated to the natural gas distribution business based on its relative fair value compared to the retained portion of the reporting unit.(b)    Included within other current liabilities on the respective consolidated balance sheets.(c)    Included within other non-current liabilities on the respective consolidated balance sheets.Entergy Louisiana and Entergy New Orleans will continue to recognize depreciation on the natural gas distribution businesses assets since they will continue to receive revenues through utility customer rates until the closing of the transaction, and because the final purchase price for the natural gas distribution businesses will be adjusted by an amount equal to that depreciation, among other adjustments.

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Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

The pre-tax income for the Entergy Louisiana and Entergy New Orleans natural gas distribution businesses, excluding interest and corporate allocations, included in Entergy’s, Entergy Louisiana’s, and Entergy New Orleans’s consolidated income statements for the years ended December 31, 2024