Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 659

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 7
Chunk 659
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 of the Utility segment are the same as those described in Note 1 to the financial statements.  The Utility segment reflects management’s primary basis of organization with a predominant focus on its utility operations in the Gulf South.  Entergy’s chief operating decision maker is its chief executive officer.  The chief operating decision maker uses Utility net income in the annual planning process and to monitor budget versus actual results on a monthly basis in assessing financial performance and in determining how to allocate resources.  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.  Entergy’s non-utility operations business owns interests in non-nuclear power plants that sell the electric power produced by those plants to wholesale customers and also provides decommissioning services to nuclear power plants owned by non-affiliated entities in the United States.

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Table of ContentsEntergy Corporation and SubsidiariesNotes to Financial Statements

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 each of the years presented:202420232022(In Thousands)Utility operating revenues$11,805,802 $12,022,944 $13,420,804 Reconciliation of revenues:Other revenues (a)73,914 124,509 343,461 Elimination of intersegment revenues(63)(41)(28)Consolidated operating revenues11,879,653 12,147,412 13,764,237 Less Utility expenses and other items:Fuel, fuel-related expenses, and gas purchased for resale2,214,471 2,755,793 3,634,394 Purchased power806,646 904,184 1,478,121 Other operation and maintenance expenses2,851,165 2,838,057 2,899,759 Other regulatory charges (credits) - net(6,133)(138,469)669,403 Other Utility items (b)4,109,352 3,152,475 3,340,547 Utility net income1,830,301 2,510,904 1,398,580 Reconciliation of net income:Non-c