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Public utilities,
property, plant and...
$75,415,742K
Public utilities,
property, plant and...
$7,730,337K
Public utilities,
property, plant and...
$838,825K
Cash equivalents, at
carrying value
$3,502,908K
Cash
$68,145K
Accounts receivable,
before allowance for...
$770,177K
Unbilled receivables,
current
$484,672K
Other receivables
$208,328K
Public utilities,
property, plant and...
$83,984,904K
Cash and cash
equivalents, at carrying...
$3,571,053K
Public utilities,
inventory
$1,753,659K
Accounts and other
receivables, net, current
$1,432,153K
Prepaid expense and
other assets, current
$447,894K
Deferred fuel cost
$348,181K
Energy related
inventory
$129,787K
Deferred nuclear
refueling outage costs
$127,332K
Decommissioning fund
investments
$6,155,164K
Property, plant and
equipment, net
$479,706K
Asset recovery
damaged property costs,...
$311,550K
Other long-term
investments
$123,226K
Regulatory asset,
noncurrent
$4,890,744K
Other assets,
noncurrent
$582,170K
Goodwill
$367,582K
Deferred fuel cost,
noncurrent
$172,201K
Deferred income tax
assets, net
$22,807K
Accounts receivable,
allowance for credit loss,...
$31,024K
Public utilities,
property, plant and...
$54,888,931K
Assets, current, total
$7,810,059K
Long-term investments,
total
$7,069,646K
Deferred costs and other
assets
$6,035,504K
Public utilities,
property, plant and...
$29,095,973K
Assets, total
$75,804,140K
Liabilities and equity,
total
$75,804,140K
Liabilities, noncurrent,
total
$49,986,615K
Equity, including
portion attributable to...
$17,438,143K
Liabilities, current, total
$8,159,972K
Temporary equity,
carrying amount,...
$219,410K
something is missing
-$4,792,809K
Long-term debt, excluding
current maturities
$31,150,915K
Deferred income taxes and
other tax...
$5,720,550K
Asset retirement
obligations, noncurrent
$5,004,090K
Regulatory liability,
noncurrent
$3,559,742K
Customer advances for
construction, noncurrent
$1,665,914K
Regulatory liability for
income taxes - net
$1,047,465K
Deferred credits and
other liabilities
$938,822K
Loss contingency
accrual
$463,087K
Accumulated deferred
investment tax credit
$185,123K
Customer advances,
noncurrent liabilities
$152,198K
Liability, defined benefit
plan, noncurrent
$98,709K
Equity, attributable to
parent, total
$17,346,741K
Members' equity
$4,781,480K
Accounts payable,
current
$2,748,819K
Long-term debt, current
maturities
$1,525,174K
Short-term debt
$1,382,354K
Customer advances,
current liabilities
$980,670K
Contract with customer,
refund liability,...
$485,236K
Taxes payable,
current
$415,455K
Interest payable,
current
$332,904K
Other liabilities,
current
$227,190K
Liability, defined benefit
plan, current
$62,170K
Treasury stock, value
$4,725,620K
Equity, attributable to
noncontrolling interest
$91,402K
Equity, attributable to
noncontrolling interest
$11,329K
Retained earnings
(accumulated deficit)
$12,790,485K
Additional paid in capital,
common stock
$9,275,093K
Common stock, value,
issued
$5,878K
Accumulated other
comprehensive income (loss),...
$905K
Back
Back
Balance Sheet
ENTERGY NEW ORLEANS, LLC (ENO)
ENTERGY NEW ORLEANS, LLC (ENO)
source: myfinsight.com