Company: EAI
Filing Date: 2025-10-31
Form Type: 10-Q
Source: 0000065984-25-000132
Chunk: 294

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-10-31
Form: 10-Q
Item: Item 7
Chunk 294
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,524 634,587 Other935,942 1,112,881 TOTAL45,081,418 43,274,601 Commitments and ContingenciesSubsidiaries’ preferred stock without sinking fund219,410 219,410 EQUITYPreferred stock, no par value, authorized 1,000,000 shares in 2025 and 2024; issued shares in 2025 and 2024 - none— — Common stock, $0.01 par value, authorized 998,000,000 shares in 2025 and 2024; issued 577,511,170 shares in 2025 and 561,950,696 shares in 20245,775 5,620 Paid-in capital8,632,808 7,833,525 Retained earnings12,752,150 12,014,315 Accumulated other comprehensive income30,355 42,769 Less - treasury stock, at cost (130,914,266 shares in 2025 and 132,370,280 shares in 2024)4,759,386 4,812,321 Total shareholders’ equity16,661,702 15,083,908 Subsidiaries’ preferred stock without sinking fund and noncontrolling interests94,652 101,076 TOTAL16,756,354 15,184,984 TOTAL LIABILITIES AND EQUITY$69,848,407 $64,790,032 See Notes to Financial Statements.

31

ENTERGY CORPORATION AND SUBSIDIARIESCONSOLIDATED STATEMENT OF CHANGES IN EQUITYFor the Nine Months Ended September 30, 2025(Unaudited)Shareholders’ EquitySubsidiaries’ Preferred Stock and Noncontrolling InterestsCommonStockTreasuryStockPaid-inCapitalRetained EarningsAccumulated Other Comprehensive IncomeTotal(In Thousands)Balance at December 31, 2024$101,076 $5,620 ($4,812,321)$7,833,525 $12,014,315 $42,769 $15,184,984 Consolidated net income (a)1,662 — — — 360,760 — 362,422 Other comprehensive loss— — — — — (3,729)(3,729)Common stock issuances related to stock plans—