Company: EAI
Filing Date: 2025-05-01
Form Type: 10-Q
Source: 0000065984-25-000046
Chunk: 304

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-05-01
Form: 10-Q
Item: Item 1
Chunk 304
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 $5.7 million annually and there are no refunds due for prior periods.  In March 2025, System Energy filed a status report with the FERC explaining that the dispute is resolved.

Nuclear Matters

See “MANAGEMENT’S FINANCIAL DISCUSSION AND ANALYSIS – Nuclear Matters” in the Form 10-K for a discussion of nuclear matters.

Environmental Risks

See “MANAGEMENT’S FINANCIAL DISCUSSION AND ANALYSIS – Environmental Risks” in the Form 10-K for a discussion of environmental risks.

Critical Accounting Estimates

See “MANAGEMENT’S FINANCIAL DISCUSSION AND ANALYSIS - Critical Accounting Estimates” in the Form 10-K for a discussion of the estimates and judgments necessary in System Energy’s accounting for nuclear decommissioning costs, utility regulatory accounting, taxation and uncertain tax positions, qualified pension and other postretirement benefits, and other contingencies.

New Accounting Pronouncements

See the “New Accounting Pronouncements” section of Note 1 to the financial statements in the Form 10-K for a discussion of new accounting pronouncements and the “New Accounting Pronouncements” section of Entergy Corporation and Subsidiaries Management’s Financial Discussion and Analysis herein for updates to the discussion of new accounting pronouncements.

136

SYSTEM ENERGY RESOURCES, INC.INCOME STATEMENTSFor the Three Months Ended March 31, 2025 and 2024(Unaudited)20252024(In Thousands)OPERATING REVENUESElectric$141,811 $152,620 OPERATING EXPENSESOperation and Maintenance:Fuel, fuel-related expenses, and gas purchased for resale14,816 13,117 Nuclear refueling outage expenses4,090 6,661 Other operation and maintenance43,479 51,423 Decommissioning11,144 10,707 Taxes other than income taxes6,804 7,209 Depreciation and amortization30,764 29,678 Other regulatory charges (credits) - net93 (4,973)TOTAL111,190 113,822 OPERATING INCOME30,621 38,798 OTHER INCOME Allowance for equity funds used during construction1,603 2,434 Interest and investment income12,439 7,973 Miscellaneous - net237 237 TOTAL14,279 10,644 INTEREST EXPENSEInterest expense16,022 11,171 Allowance for borrowed funds used during