Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 354

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 1A
Chunk 354
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19,884 8,603 Prepayments and other5,768 3,373 TOTAL271,933 229,006 OTHER PROPERTY AND INVESTMENTS  Decommissioning trust funds1,529,059 1,342,317 TOTAL1,529,059 1,342,317 UTILITY PLANT  Electric5,668,253 5,495,728 Construction work in progress85,127 130,866 Nuclear fuel220,044 160,655 TOTAL UTILITY PLANT5,973,424 5,787,249 Less - accumulated depreciation and amortization3,578,709 3,493,299 UTILITY PLANT - NET2,394,715 2,293,950 DEFERRED DEBITS AND OTHER ASSETS  Regulatory assets:  Other regulatory assets426,494 446,360 Other20,273 730 TOTAL446,767 447,090 TOTAL ASSETS$4,642,474 $4,312,363 See Notes to Financial Statements.  

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SYSTEM ENERGY RESOURCES, INC.BALANCE SHEETSLIABILITIES AND EQUITY December 31, 20242023 (In Thousands)CURRENT LIABILITIES  Currently maturing long-term debt$200,090 $57 Accounts payable:  Associated companies18,477 118,523 Other45,017 73,580 Taxes accrued15,852 27,401 Interest accrued13,342 12,954 Other4,473 4,354 TOTAL297,251 236,869 NON-CURRENT LIABILITIES  Accumulated deferred income taxes and taxes accrued451,830 405,744 Accumulated deferred investment tax credits42,984 46,960 Regulatory liability for income taxes - net105,467 107,458 Other regulatory liabilities747,190 782,912 Decommissioning1,127,712 1,084,234 Pension and other postretirement liabilities8,353 19,491 Long-term debt889,646 738,402 Other2 1,754 TOTAL3,373,184 3,186,955 Commitments and ContingenciesCOMMON EQUITY  Common stock, no par value, authorized 1,000,000 shares; issued and outstanding 789,