Company: EAI
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0000065984-25-000087
Chunk: 243

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 7
Chunk 243
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,638,194 4,892,635 OPERATING INCOME  837,425 617,630 1,537,529 855,613 OTHER INCOME (DEDUCTIONS)Allowance for equity funds used during construction51,305 29,275 95,323 56,070 Interest and investment income87,419 70,587 120,825 221,283 Miscellaneous - net(43,722)(342,549)(28,996)(393,294)TOTAL95,002 (242,687)187,152 (115,941)INTEREST EXPENSEInterest expense343,067 301,263 691,451 579,006 Allowance for borrowed funds used during construction(20,993)(11,686)(39,586)(22,229)TOTAL322,074 289,577 651,865 556,777 INCOME BEFORE INCOME TAXES610,353 85,366 1,072,816 182,895 Income taxes138,399 33,634 238,440 54,627 CONSOLIDATED NET INCOME471,954 51,732 834,376 128,268 Preferred dividend requirements of subsidiaries and noncontrolling interests4,024 2,810 5,686 4,065 NET INCOME ATTRIBUTABLE TO ENTERGY CORPORATION$467,930 $48,922 $828,690 $124,203 Earnings per average common share:Basic$1.07 $0.11 $1.91 $0.29 Diluted$1.05 $0.11 $1.87 $0.29 Basic average number of common shares outstanding439,182,369 427,234,219 434,789,473 426,760,829 Diluted average number of common shares outstanding445,700,889 428,753,441 443,446,875 428,311,535 See Notes to Financial Statements.

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ENTERGY CORPORATION AND SUBSIDIARIESCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME For the Three and Six Months Ended June 30, 2025 and 2024(Unaudited)Three Months EndedSix Months Ended2025202420252024(In Thousands)Net Income $471,954 $51,732 $834,376 $