ENTERGY ARKANSAS, LLC (EAI)
2025-03-31 | 2024-09-30 | 2024-06-30 | ||
|---|---|---|---|---|
| Revenues | 2,846,874 | 3,389,100 | 2,953,620 | |
| Other depreciation and amortization | - | - | 505,363 | |
| Decommissioning | - | - | 54,193 | |
| Utilities operating expense, purchased power | 345,746 | 213,072 | 200,705 | |
| Utilities operating expense, maintenance, operations, and other costs and expenses | 672,667 | 722,887 | 701,775 | |
| Utilities operating expense, fuel used | 344,522 | 647,982 | 522,550 | |
| Taxes, other | 198,765 | 192,127 | 187,520 | |
| Cost, depreciation and amortization | 512,943 | 498,481 | - | |
| Accretion expense, including asset retirement obligations | 55,929 | 55,320 | - | |
| Other regulatory charges (credits) - net | -16,843 | -102,911 | 125,607 | |
| Nuclear refueling outage expenses | 33,041 | 36,280 | 38,277 | |
| Costs and expenses, total | 2,146,770 | 2,263,238 | 2,335,990 | |
| Operating income (loss), total | 700,104 | 1,125,862 | 617,630 | |
| Public utilities, allowance for funds used during construction, capitalized cost of equity | 44,018 | 33,126 | 29,275 | |
| Other nonoperating income (expense) | 14,726 | -66,932 | -342,549 | |
| Investment income, net | 33,406 | 64,316 | 70,587 | |
| Nonoperating income (expense), total | 92,150 | 30,510 | -242,687 | |
| Public utilities, allowance for funds used during construction, additions | 18,593 | 13,359 | 11,686 | |
| Interest expense, debt | 348,384 | 308,502 | 301,263 | |
| Interest expense, nonoperating, total | 329,791 | 295,143 | - | |
| Total | - | - | 289,577 | |
| Income (loss) from continuing operations before income taxes, noncontrolling interest, total | 462,463 | 861,229 | 85,366 | |
| Income tax expense (benefit) | 100,041 | 215,475 | 33,634 | |
| Net income (loss), including portion attributable to noncontrolling interest, total | 362,422 | 645,754 | 48,922 | |
| Noncontrolling interest in net income (loss) preferred unit holders, redeemable | - | - | 2,810 | |
| Net income (loss) available to common stockholders, basic, total | - | - | 48,922 | |
| Basic eps | 0.84 | 3.01 | 0.23 | |
| Diluted eps | 0.82 | 2.99 | 0.23 | |
| Basic average shares | 430,347,768 | 214,012,467 | 213,617,110 | |
| Diluted average shares | 440,648,342 | 215,694,209 | 214,376,721 | |