Company: EAI
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0000065984-25-000087
Chunk: 348

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 1
Chunk 348
---
 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.

99

ENTERGY ARKANSAS, LLC AND SUBSIDIARIESCONSOLIDATED INCOME STATEMENTSFor the Three and Six Months Ended June 30, 2025 and 2024(Unaudited)Three Months EndedSix Months Ended2025202420252024(In Thousands)(In Thousands)OPERATING REVENUESElectric$697,687 $608,798 $1,311,198 $1,230,843 OPERATING EXPENSESOperation and Maintenance:Fuel, fuel-related expenses, and gas purchased for resale113,093 52,756 160,652 159,195 Purchased power58,964 55,602 123,911 107,922 Nuclear refueling outage expenses10,668 14,101 21,249 28,189 Other operation and maintenance180,510 174,835 352,028 352,876 Asset write-offs— — — 131,775 Decommissioning24,988 22,832 49,610 45,479 Taxes other than income taxes35,430 34,390 71,411 70,614 Depreciation and amortization117,121 103,966 230,389 206,957 Other regulatory charges (credits) - net(7,763)(20,934)(12,880)27,685 TOTAL533,011 437,548 996,370 1,130,692 OPERATING INCOME164,676 171,250 314,828 100,151 OTHER INCOMEAllowance for equity funds used during construction5,355 5,862 9,617 11,394 Interest and investment income14,801 5,181 28,380 77,941 Miscellaneous - net(3,547)(2,799)(6,325)(6,380)TOTAL16,609 8,244 31,672 82,955 INTEREST EXPENSEInterest expense59,057 54,879 116,800 104,144 Allowance for borrowed funds used during construction(2,642)(2,