Company: EAI
Filing Date: 2025-05-01
Form Type: 10-Q
Source: 0000065984-25-000046
Chunk: 209

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-05-01
Form: 10-Q
Item: Item 1
Chunk 209
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Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

NOTE 7.  BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)

Entergy has a single reportable segment, Utility, which includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Mississippi, Texas, and Louisiana, including the City of New Orleans; and operation of a small natural gas distribution business in portions of Louisiana.  Parent & Other includes the parent company, Entergy Corporation, and other business activity, including Entergy’s non-utility operations business, which is an operating segment that does not meet the quantitative thresholds for determining reportable segments.The following table includes operating revenues and significant expense categories regularly provided to the chief operating decision maker for the Utility segment, a reconciliation of Utility operating revenues to Entergy’s consolidated operating revenues, and a reconciliation of Utility net income to consolidated net income and net income attributable to Entergy Corporation for the three months ended March 31, 2025 and 2024:20252024(In Thousands)Utility operating revenues$2,829,597 $2,772,173 Reconciliation of revenues:Other revenues (a)17,303 22,476 Elimination of intersegment revenues(26)(21)Consolidated operating revenues2,846,874 2,794,628 Less Utility expenses and other items:Fuel, fuel-related expenses, and gas purchased for resale338,983 604,404 Purchased power342,084 219,194 Other operation and maintenance expenses662,474 680,715 Other regulatory charges (credits) - net(16,843)109,346 Other Utility items (b)1,011,857 962,534 Utility net income491,042 195,980 Reconciliation of net income:Other loss(53,372)(39,883)Elimination of intersegment loss(75,248)(79,561)Consolidated net income362,422 76,536 Preferred dividend requirements of subsidiaries and noncontrolling interests (c)1,662 1,255 Net income attributable to Entergy Corporation$360,760 $75,281 (a)See Note 12 to the financial statements herein and Note 19 to the financial statements in the Form 10-K for discussion of other revenues.(b