2.4.0.810701 - Disclosure - Business Segment Informationtruefalsefalse1false falsefalseDuration_1_1_2013_To_6_30_2013http://www.sec.gov/CIK0000065984duration2013-01-01T00:00:002013-06-30T00:00:001false 4us-gaap_SegmentReportingDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"> </font> <div> <div style="page: WordSection1;" class="WordSection1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3"><b>NOTE 7. BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)</b></p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S"><font style="font-size: 9pt;" class="_mt"> </font>&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S"><b><u>Entergy Corporation</u></b></p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S"><b><u><font style="text-decoration: none;" class="_mt"> </font></u></b>&nbsp;</p> <div> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Entergy's reportable segments as of June 30,&nbsp;2013 are Utility and Entergy Wholesale Commodities. Utility includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Louisiana, Mississippi, and Texas, and natural gas utility service in portions of Louisiana. Entergy Wholesale Commodities includes the ownership and operation of six nuclear power plants located in the northern United States and the sale of the electric power produced by those plants to wholesale customers. Entergy Wholesale Commodities also includes the ownership of interests in non-nuclear power plants that sell the electric power produced by those plants to wholesale customers. "All Other" includes the parent company, Entergy Corporation, and other business activity, including the earnings on the proceeds of sales of previously-owned businesses.</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; In the fourth quarter 2012, Entergy moved two subsidiaries from All Other to the Entergy Wholesale Commodities segment to improve the alignment of certain intercompany items and income tax activity.&nbsp;The 2012 information in the table&nbsp;below has been restated to reflect the change.</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S">&nbsp;</p></div> <div> <div> <div class="MetaData"> <div> <p style="text-align: justify; text-indent: 0.5in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">Entergy's segment financial information for the second quarters of 2013 and 2012 is as follows: </p> <p style="text-align: justify; text-indent: 0.5in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">&nbsp;</p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0"> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="94"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Utility</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="102"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Entergy <br />Wholesale <br />Commodities*</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="79"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">All Other</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="84"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Eliminations</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="92"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Entergy</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 351.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="468" colspan="9"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">(In Thousands)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">2013</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Operating revenues</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$2,212,336&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$533,523</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$987&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($8,638)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$2,738,208&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Income taxes</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$98,926&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($14,567)&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($11,246)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$-&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$73,113</font><font style="font-family: 'Times New Roman','serif';" class="_mt">&nbsp;</font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Consolidated net income (loss)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$200,555&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$11,531&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($17,636)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($26,395)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$168,055&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 0.1in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="204"><font style="font-family: 'Courier New'; font-size: 11pt;" class="_mt"><br /><br /></font> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">2012</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Operating revenues</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$1,959,576&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$567,674</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$1,008&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($9,658)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$2,518,600&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 17.1pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Income taxes</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($124,461)&nbsp; </font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$46,892</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($44,632)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$-&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($122,201)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Consolidated net income</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$308,525&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$70,759</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$17,694</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($26,395)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$370,583</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr></table></div> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3"><font style="font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Entergy's segment financial information for the six months ended June 30, 2013 and 2012 is as follows:</font></p> <div> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="_mt"> </font>&nbsp;</p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0"> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="94"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Utility</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="102"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Entergy <br />Wholesale <br />Commodities*</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="79"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">All Other</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="84"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Eliminations</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="92"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Entergy</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 351.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="468" colspan="9"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">(In Thousands)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">2013</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Operating revenues</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$4,215,777&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$1,147,256&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$1,987&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">($17,938)</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$5,347,082&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Income taxes </font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$170,001&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$42,368&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">($22,721)</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$-&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$189,648&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Consolidated net income (loss)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$328,391&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$93,646&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">($34,208)</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">($52,791)</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$335,038&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td></tr> <tr style="height: 0.1in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="204"><font style="font-family: 'Courier New'; font-size: 11pt;" class="_mt"><br /><br /></font> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">2012</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Operating revenues</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$3,791,216&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$1,127,925&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$1,967&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($18,848)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$4,902,260&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 17.1pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Income taxes </font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($24,754) </font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($45,249)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($52,360)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$-&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($122,363)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Consolidated net income (loss)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$375,738&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($105,192)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$6,727</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($53,429)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$223,844&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr></table></div> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="_mt"> </font>&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">Businesses marked with * are sometimes referred to as the "competitive businesses." Eliminations are primarily intersegment activity.</p></div></div> <div>&nbsp;</div> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3"><b><u><font style="letter-spacing: -0.1pt;" class="_mt">Registrant Subsidiaries</font></u></b></p></div></div></div></div> <p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText"><font style="letter-spacing: -0.1pt; font-size: 9pt;" class="_mt"> </font>&nbsp;</p> <p style="text-align: justify; text-indent: 0.5in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">Each of the Registrant Subsidiaries has one reportable segment, which is an integrated utility business, except for System Energy, which is an electricity generation business. Each of the Registrant Subsidiaries' operations is managed on an integrated basis by that company because of the substantial effect of cost-based rates and regulatory oversight on the business process, cost structures, and operating results.</p></div></div> </div>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 false0Business Segment Information2false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse2false truefalseDuration_1_1_2013_To_6_30_2013_dei_LegalEntityAxis_etr_EntergyArkansasMemberhttp://www.sec.gov/CIK0000065984duration2013-01-01T00:00:002013-06-30T00:00:00falsefalseEntergy Arkansas [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldietr_EntergyArkansasMemberdei_LegalEntityAxisexplicitMembernanafalse0Entergy Arkansas [Member]3false 4us-gaap_SegmentReportingDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"> </font> <div> <div style="page: WordSection1;" class="WordSection1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3"><b>NOTE 7. BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)</b></p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S"><font style="font-size: 9pt;" class="_mt"> </font>&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S"><b><u>Entergy Corporation</u></b></p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S"><b><u><font style="text-decoration: none;" class="_mt"> </font></u></b>&nbsp;</p> <div> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Entergy's reportable segments as of June 30,&nbsp;2013 are Utility and Entergy Wholesale Commodities. Utility includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Louisiana, Mississippi, and Texas, and natural gas utility service in portions of Louisiana. Entergy Wholesale Commodities includes the ownership and operation of six nuclear power plants located in the northern United States and the sale of the electric power produced by those plants to wholesale customers. Entergy Wholesale Commodities also includes the ownership of interests in non-nuclear power plants that sell the electric power produced by those plants to wholesale customers. "All Other" includes the parent company, Entergy Corporation, and other business activity, including the earnings on the proceeds of sales of previously-owned businesses.</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; In the fourth quarter 2012, Entergy moved two subsidiaries from All Other to the Entergy Wholesale Commodities segment to improve the alignment of certain intercompany items and income tax activity.&nbsp;The 2012 information in the table&nbsp;below has been restated to reflect the change.</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S">&nbsp;</p></div> <div> <div> <div class="MetaData"> <div> <p style="text-align: justify; text-indent: 0.5in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">Entergy's segment financial information for the second quarters of 2013 and 2012 is as follows: </p> <p style="text-align: justify; text-indent: 0.5in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">&nbsp;</p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0"> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="94"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Utility</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="102"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Entergy <br />Wholesale <br />Commodities*</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="79"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">All Other</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="84"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Eliminations</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="92"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Entergy</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 351.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="468" colspan="9"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">(In Thousands)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">2013</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Operating revenues</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$2,212,336&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$533,523</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$987&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($8,638)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$2,738,208&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Income taxes</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$98,926&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($14,567)&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($11,246)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$-&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$73,113</font><font style="font-family: 'Times New Roman','serif';" class="_mt">&nbsp;</font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Consolidated net income (loss)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$200,555&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$11,531&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($17,636)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($26,395)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$168,055&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 0.1in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="204"><font style="font-family: 'Courier New'; font-size: 11pt;" class="_mt"><br /><br /></font> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">2012</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Operating revenues</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$1,959,576&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$567,674</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$1,008&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($9,658)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$2,518,600&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 17.1pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Income taxes</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($124,461)&nbsp; </font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$46,892</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($44,632)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$-&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($122,201)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Consolidated net income</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$308,525&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$70,759</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$17,694</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($26,395)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$370,583</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr></table></div> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3"><font style="font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Entergy's segment financial information for the six months ended June 30, 2013 and 2012 is as follows:</font></p> <div> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="_mt"> </font>&nbsp;</p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0"> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="94"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Utility</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="102"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Entergy <br />Wholesale <br />Commodities*</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="79"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">All Other</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="84"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Eliminations</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="92"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Entergy</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 351.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="468" colspan="9"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">(In Thousands)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">2013</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Operating revenues</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$4,215,777&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$1,147,256&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$1,987&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">($17,938)</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$5,347,082&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Income taxes </font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$170,001&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$42,368&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">($22,721)</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$-&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$189,648&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Consolidated net income (loss)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$328,391&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$93,646&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">($34,208)</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">($52,791)</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$335,038&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td></tr> <tr style="height: 0.1in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="204"><font style="font-family: 'Courier New'; font-size: 11pt;" class="_mt"><br /><br /></font> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">2012</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Operating revenues</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$3,791,216&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$1,127,925&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$1,967&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($18,848)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$4,902,260&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 17.1pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Income taxes </font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($24,754) </font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($45,249)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($52,360)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$-&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($122,363)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Consolidated net income (loss)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$375,738&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($105,192)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$6,727</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($53,429)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$223,844&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr></table></div> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="_mt"> </font>&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">Businesses marked with * are sometimes referred to as the "competitive businesses." Eliminations are primarily intersegment activity.</p></div></div> <div>&nbsp;</div> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3"><b><u><font style="letter-spacing: -0.1pt;" class="_mt">Registrant Subsidiaries</font></u></b></p></div></div></div></div> <p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText"><font style="letter-spacing: -0.1pt; font-size: 9pt;" class="_mt"> </font>&nbsp;</p> <p style="text-align: justify; text-indent: 0.5in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">Each of the Registrant Subsidiaries has one reportable segment, which is an integrated utility business, except for System Energy, which is an electricity generation business. Each of the Registrant Subsidiaries' operations is managed on an integrated basis by that company because of the substantial effect of cost-based rates and regulatory oversight on the business process, cost structures, and operating results.</p></div></div> </div>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 false0Business Segment Information4false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse3false truefalseDuration_1_1_2013_To_6_30_2013_dei_LegalEntityAxis_etr_EntergyGulfStatesLouisianaMemberhttp://www.sec.gov/CIK0000065984duration2013-01-01T00:00:002013-06-30T00:00:00falsefalseEntergy Gulf States Louisiana [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldietr_EntergyGulfStatesLouisianaMemberdei_LegalEntityAxisexplicitMembernanafalse0Entergy Gulf States Louisiana [Member]5false 4us-gaap_SegmentReportingDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"> </font> <div> <div style="page: WordSection1;" class="WordSection1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3"><b>NOTE 7. BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)</b></p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S"><font style="font-size: 9pt;" class="_mt"> </font>&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S"><b><u>Entergy Corporation</u></b></p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S"><b><u><font style="text-decoration: none;" class="_mt"> </font></u></b>&nbsp;</p> <div> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Entergy's reportable segments as of June 30,&nbsp;2013 are Utility and Entergy Wholesale Commodities. Utility includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Louisiana, Mississippi, and Texas, and natural gas utility service in portions of Louisiana. Entergy Wholesale Commodities includes the ownership and operation of six nuclear power plants located in the northern United States and the sale of the electric power produced by those plants to wholesale customers. Entergy Wholesale Commodities also includes the ownership of interests in non-nuclear power plants that sell the electric power produced by those plants to wholesale customers. "All Other" includes the parent company, Entergy Corporation, and other business activity, including the earnings on the proceeds of sales of previously-owned businesses.</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; In the fourth quarter 2012, Entergy moved two subsidiaries from All Other to the Entergy Wholesale Commodities segment to improve the alignment of certain intercompany items and income tax activity.&nbsp;The 2012 information in the table&nbsp;below has been restated to reflect the change.</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S">&nbsp;</p></div> <div> <div> <div class="MetaData"> <div> <p style="text-align: justify; text-indent: 0.5in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">Entergy's segment financial information for the second quarters of 2013 and 2012 is as follows: </p> <p style="text-align: justify; text-indent: 0.5in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">&nbsp;</p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0"> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="94"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Utility</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="102"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Entergy <br />Wholesale <br />Commodities*</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="79"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">All Other</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="84"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Eliminations</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="92"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Entergy</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 351.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="468" colspan="9"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">(In Thousands)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">2013</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Operating revenues</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$2,212,336&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$533,523</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$987&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($8,638)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$2,738,208&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Income taxes</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$98,926&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($14,567)&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($11,246)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$-&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$73,113</font><font style="font-family: 'Times New Roman','serif';" class="_mt">&nbsp;</font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Consolidated net income (loss)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$200,555&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$11,531&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($17,636)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($26,395)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$168,055&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 0.1in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="204"><font style="font-family: 'Courier New'; font-size: 11pt;" class="_mt"><br /><br /></font> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">2012</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Operating revenues</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$1,959,576&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$567,674</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$1,008&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($9,658)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$2,518,600&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 17.1pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Income taxes</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($124,461)&nbsp; </font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$46,892</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($44,632)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$-&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($122,201)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Consolidated net income</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$308,525&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$70,759</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$17,694</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($26,395)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$370,583</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr></table></div> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3"><font style="font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Entergy's segment financial information for the six months ended June 30, 2013 and 2012 is as follows:</font></p> <div> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="_mt"> </font>&nbsp;</p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0"> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="94"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Utility</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="102"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Entergy <br />Wholesale <br />Commodities*</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="79"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">All Other</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="84"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Eliminations</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="92"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Entergy</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 351.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="468" colspan="9"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">(In Thousands)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">2013</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Operating revenues</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$4,215,777&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$1,147,256&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$1,987&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">($17,938)</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$5,347,082&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Income taxes </font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$170,001&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$42,368&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">($22,721)</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$-&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$189,648&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Consolidated net income (loss)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$328,391&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$93,646&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">($34,208)</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">($52,791)</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$335,038&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td></tr> <tr style="height: 0.1in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="204"><font style="font-family: 'Courier New'; font-size: 11pt;" class="_mt"><br /><br /></font> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">2012</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Operating revenues</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$3,791,216&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$1,127,925&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$1,967&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($18,848)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$4,902,260&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 17.1pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Income taxes </font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($24,754) </font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($45,249)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($52,360)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$-&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($122,363)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Consolidated net income (loss)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$375,738&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($105,192)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$6,727</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($53,429)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$223,844&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr></table></div> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="_mt"> </font>&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">Businesses marked with * are sometimes referred to as the "competitive businesses." Eliminations are primarily intersegment activity.</p></div></div> <div>&nbsp;</div> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3"><b><u><font style="letter-spacing: -0.1pt;" class="_mt">Registrant Subsidiaries</font></u></b></p></div></div></div></div> <p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText"><font style="letter-spacing: -0.1pt; font-size: 9pt;" class="_mt"> </font>&nbsp;</p> <p style="text-align: justify; text-indent: 0.5in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">Each of the Registrant Subsidiaries has one reportable segment, which is an integrated utility business, except for System Energy, which is an electricity generation business. Each of the Registrant Subsidiaries' operations is managed on an integrated basis by that company because of the substantial effect of cost-based rates and regulatory oversight on the business process, cost structures, and operating results.</p></div></div> </div>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 false0Business Segment Information6false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse4false truefalseDuration_1_1_2013_To_6_30_2013_dei_LegalEntityAxis_etr_EntergyLouisianaMemberhttp://www.sec.gov/CIK0000065984duration2013-01-01T00:00:002013-06-30T00:00:00falsefalseEntergy Louisiana [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldietr_EntergyLouisianaMemberdei_LegalEntityAxisexplicitMembernanafalse0Entergy Louisiana [Member]7false 4us-gaap_SegmentReportingDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"> </font> <div> <div style="page: WordSection1;" class="WordSection1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3"><b>NOTE 7. BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)</b></p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S"><font style="font-size: 9pt;" class="_mt"> </font>&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S"><b><u>Entergy Corporation</u></b></p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S"><b><u><font style="text-decoration: none;" class="_mt"> </font></u></b>&nbsp;</p> <div> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Entergy's reportable segments as of June 30,&nbsp;2013 are Utility and Entergy Wholesale Commodities. Utility includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Louisiana, Mississippi, and Texas, and natural gas utility service in portions of Louisiana. Entergy Wholesale Commodities includes the ownership and operation of six nuclear power plants located in the northern United States and the sale of the electric power produced by those plants to wholesale customers. Entergy Wholesale Commodities also includes the ownership of interests in non-nuclear power plants that sell the electric power produced by those plants to wholesale customers. "All Other" includes the parent company, Entergy Corporation, and other business activity, including the earnings on the proceeds of sales of previously-owned businesses.</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; In the fourth quarter 2012, Entergy moved two subsidiaries from All Other to the Entergy Wholesale Commodities segment to improve the alignment of certain intercompany items and income tax activity.&nbsp;The 2012 information in the table&nbsp;below has been restated to reflect the change.</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S">&nbsp;</p></div> <div> <div> <div class="MetaData"> <div> <p style="text-align: justify; text-indent: 0.5in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">Entergy's segment financial information for the second quarters of 2013 and 2012 is as follows: </p> <p style="text-align: justify; text-indent: 0.5in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">&nbsp;</p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0"> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="94"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Utility</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="102"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Entergy <br />Wholesale <br />Commodities*</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="79"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">All Other</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="84"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Eliminations</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="92"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Entergy</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 351.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="468" colspan="9"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">(In Thousands)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">2013</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Operating revenues</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$2,212,336&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$533,523</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$987&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($8,638)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$2,738,208&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Income taxes</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$98,926&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($14,567)&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($11,246)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$-&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$73,113</font><font style="font-family: 'Times New Roman','serif';" class="_mt">&nbsp;</font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Consolidated net income (loss)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$200,555&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$11,531&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($17,636)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($26,395)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$168,055&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 0.1in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="204"><font style="font-family: 'Courier New'; font-size: 11pt;" class="_mt"><br /><br /></font> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">2012</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Operating revenues</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$1,959,576&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$567,674</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$1,008&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($9,658)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$2,518,600&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 17.1pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Income taxes</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($124,461)&nbsp; </font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$46,892</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($44,632)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$-&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($122,201)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Consolidated net income</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$308,525&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$70,759</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$17,694</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($26,395)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$370,583</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr></table></div> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3"><font style="font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Entergy's segment financial information for the six months ended June 30, 2013 and 2012 is as follows:</font></p> <div> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="_mt"> </font>&nbsp;</p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0"> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="94"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Utility</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="102"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Entergy <br />Wholesale <br />Commodities*</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="79"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">All Other</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="84"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Eliminations</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="92"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Entergy</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 351.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="468" colspan="9"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">(In Thousands)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">2013</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Operating revenues</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$4,215,777&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$1,147,256&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$1,987&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">($17,938)</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$5,347,082&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Income taxes </font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$170,001&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$42,368&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">($22,721)</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$-&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$189,648&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Consolidated net income (loss)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$328,391&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$93,646&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">($34,208)</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">($52,791)</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$335,038&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td></tr> <tr style="height: 0.1in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="204"><font style="font-family: 'Courier New'; font-size: 11pt;" class="_mt"><br /><br /></font> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">2012</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Operating revenues</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$3,791,216&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$1,127,925&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$1,967&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($18,848)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$4,902,260&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 17.1pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Income taxes </font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($24,754) </font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($45,249)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($52,360)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$-&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($122,363)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Consolidated net income (loss)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$375,738&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($105,192)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$6,727</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($53,429)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$223,844&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr></table></div> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="_mt"> </font>&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">Businesses marked with * are sometimes referred to as the "competitive businesses." Eliminations are primarily intersegment activity.</p></div></div> <div>&nbsp;</div> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3"><b><u><font style="letter-spacing: -0.1pt;" class="_mt">Registrant Subsidiaries</font></u></b></p></div></div></div></div> <p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText"><font style="letter-spacing: -0.1pt; font-size: 9pt;" class="_mt"> </font>&nbsp;</p> <p style="text-align: justify; text-indent: 0.5in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">Each of the Registrant Subsidiaries has one reportable segment, which is an integrated utility business, except for System Energy, which is an electricity generation business. Each of the Registrant Subsidiaries' operations is managed on an integrated basis by that company because of the substantial effect of cost-based rates and regulatory oversight on the business process, cost structures, and operating results.</p></div></div> </div>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 false0Business Segment Information8false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse5false truefalseDuration_1_1_2013_To_6_30_2013_dei_LegalEntityAxis_etr_EntergyMississippiMemberhttp://www.sec.gov/CIK0000065984duration2013-01-01T00:00:002013-06-30T00:00:00falsefalseEntergy Mississippi [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldietr_EntergyMississippiMemberdei_LegalEntityAxisexplicitMembernanafalse0Entergy Mississippi [Member]9false 4us-gaap_SegmentReportingDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"> </font> <div> <div style="page: WordSection1;" class="WordSection1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3"><b>NOTE 7. BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)</b></p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S"><font style="font-size: 9pt;" class="_mt"> </font>&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S"><b><u>Entergy Corporation</u></b></p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S"><b><u><font style="text-decoration: none;" class="_mt"> </font></u></b>&nbsp;</p> <div> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Entergy's reportable segments as of June 30,&nbsp;2013 are Utility and Entergy Wholesale Commodities. Utility includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Louisiana, Mississippi, and Texas, and natural gas utility service in portions of Louisiana. Entergy Wholesale Commodities includes the ownership and operation of six nuclear power plants located in the northern United States and the sale of the electric power produced by those plants to wholesale customers. Entergy Wholesale Commodities also includes the ownership of interests in non-nuclear power plants that sell the electric power produced by those plants to wholesale customers. "All Other" includes the parent company, Entergy Corporation, and other business activity, including the earnings on the proceeds of sales of previously-owned businesses.</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; In the fourth quarter 2012, Entergy moved two subsidiaries from All Other to the Entergy Wholesale Commodities segment to improve the alignment of certain intercompany items and income tax activity.&nbsp;The 2012 information in the table&nbsp;below has been restated to reflect the change.</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S">&nbsp;</p></div> <div> <div> <div class="MetaData"> <div> <p style="text-align: justify; text-indent: 0.5in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">Entergy's segment financial information for the second quarters of 2013 and 2012 is as follows: </p> <p style="text-align: justify; text-indent: 0.5in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">&nbsp;</p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0"> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="94"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Utility</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="102"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Entergy <br />Wholesale <br />Commodities*</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="79"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">All Other</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="84"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Eliminations</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="92"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Entergy</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 351.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="468" colspan="9"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">(In Thousands)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">2013</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Operating revenues</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$2,212,336&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$533,523</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$987&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($8,638)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$2,738,208&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Income taxes</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$98,926&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($14,567)&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($11,246)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$-&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$73,113</font><font style="font-family: 'Times New Roman','serif';" class="_mt">&nbsp;</font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Consolidated net income (loss)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$200,555&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$11,531&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($17,636)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($26,395)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$168,055&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 0.1in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="204"><font style="font-family: 'Courier New'; font-size: 11pt;" class="_mt"><br /><br /></font> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">2012</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Operating revenues</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$1,959,576&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$567,674</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$1,008&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($9,658)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$2,518,600&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 17.1pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Income taxes</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($124,461)&nbsp; </font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$46,892</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($44,632)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$-&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($122,201)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Consolidated net income</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$308,525&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$70,759</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$17,694</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($26,395)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$370,583</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr></table></div> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3"><font style="font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Entergy's segment financial information for the six months ended June 30, 2013 and 2012 is as follows:</font></p> <div> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="_mt"> </font>&nbsp;</p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0"> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="94"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Utility</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="102"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Entergy <br />Wholesale <br />Commodities*</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="79"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">All Other</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="84"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Eliminations</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="92"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Entergy</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 351.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="468" colspan="9"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">(In Thousands)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">2013</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Operating revenues</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$4,215,777&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$1,147,256&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$1,987&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">($17,938)</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$5,347,082&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Income taxes </font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$170,001&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$42,368&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">($22,721)</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$-&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$189,648&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Consolidated net income (loss)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$328,391&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$93,646&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">($34,208)</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">($52,791)</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$335,038&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td></tr> <tr style="height: 0.1in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="204"><font style="font-family: 'Courier New'; font-size: 11pt;" class="_mt"><br /><br /></font> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">2012</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Operating revenues</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$3,791,216&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$1,127,925&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$1,967&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($18,848)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$4,902,260&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 17.1pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Income taxes </font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($24,754) </font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($45,249)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($52,360)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$-&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($122,363)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Consolidated net income (loss)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$375,738&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($105,192)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$6,727</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($53,429)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$223,844&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr></table></div> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="_mt"> </font>&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">Businesses marked with * are sometimes referred to as the "competitive businesses." Eliminations are primarily intersegment activity.</p></div></div> <div>&nbsp;</div> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3"><b><u><font style="letter-spacing: -0.1pt;" class="_mt">Registrant Subsidiaries</font></u></b></p></div></div></div></div> <p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText"><font style="letter-spacing: -0.1pt; font-size: 9pt;" class="_mt"> </font>&nbsp;</p> <p style="text-align: justify; text-indent: 0.5in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">Each of the Registrant Subsidiaries has one reportable segment, which is an integrated utility business, except for System Energy, which is an electricity generation business. Each of the Registrant Subsidiaries' operations is managed on an integrated basis by that company because of the substantial effect of cost-based rates and regulatory oversight on the business process, cost structures, and operating results.</p></div></div> </div>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 false0Business Segment Information10false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse6false truefalseDuration_1_1_2013_To_6_30_2013_dei_LegalEntityAxis_etr_EntergyNewOrleansMemberhttp://www.sec.gov/CIK0000065984duration2013-01-01T00:00:002013-06-30T00:00:00falsefalseEntergy New Orleansdei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldietr_EntergyNewOrleansMemberdei_LegalEntityAxisexplicitMembernanafalse0Entergy New Orleans11false 4us-gaap_SegmentReportingDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"> </font> <div> <div style="page: WordSection1;" class="WordSection1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3"><b>NOTE 7. BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)</b></p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S"><font style="font-size: 9pt;" class="_mt"> </font>&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S"><b><u>Entergy Corporation</u></b></p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S"><b><u><font style="text-decoration: none;" class="_mt"> </font></u></b>&nbsp;</p> <div> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Entergy's reportable segments as of June 30,&nbsp;2013 are Utility and Entergy Wholesale Commodities. Utility includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Louisiana, Mississippi, and Texas, and natural gas utility service in portions of Louisiana. Entergy Wholesale Commodities includes the ownership and operation of six nuclear power plants located in the northern United States and the sale of the electric power produced by those plants to wholesale customers. Entergy Wholesale Commodities also includes the ownership of interests in non-nuclear power plants that sell the electric power produced by those plants to wholesale customers. "All Other" includes the parent company, Entergy Corporation, and other business activity, including the earnings on the proceeds of sales of previously-owned businesses.</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; In the fourth quarter 2012, Entergy moved two subsidiaries from All Other to the Entergy Wholesale Commodities segment to improve the alignment of certain intercompany items and income tax activity.&nbsp;The 2012 information in the table&nbsp;below has been restated to reflect the change.</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S">&nbsp;</p></div> <div> <div> <div class="MetaData"> <div> <p style="text-align: justify; text-indent: 0.5in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">Entergy's segment financial information for the second quarters of 2013 and 2012 is as follows: </p> <p style="text-align: justify; text-indent: 0.5in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">&nbsp;</p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0"> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="94"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Utility</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="102"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Entergy <br />Wholesale <br />Commodities*</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="79"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">All Other</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="84"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Eliminations</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="92"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Entergy</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 351.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="468" colspan="9"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">(In Thousands)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">2013</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Operating revenues</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$2,212,336&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$533,523</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$987&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($8,638)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$2,738,208&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Income taxes</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$98,926&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($14,567)&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($11,246)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$-&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$73,113</font><font style="font-family: 'Times New Roman','serif';" class="_mt">&nbsp;</font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Consolidated net income (loss)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$200,555&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$11,531&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($17,636)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($26,395)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$168,055&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 0.1in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="204"><font style="font-family: 'Courier New'; font-size: 11pt;" class="_mt"><br /><br /></font> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">2012</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Operating revenues</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$1,959,576&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$567,674</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$1,008&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($9,658)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$2,518,600&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 17.1pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Income taxes</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($124,461)&nbsp; </font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$46,892</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($44,632)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$-&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($122,201)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Consolidated net income</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$308,525&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$70,759</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$17,694</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($26,395)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$370,583</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr></table></div> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3"><font style="font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Entergy's segment financial information for the six months ended June 30, 2013 and 2012 is as follows:</font></p> <div> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="_mt"> </font>&nbsp;</p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0"> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="94"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Utility</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="102"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Entergy <br />Wholesale <br />Commodities*</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="79"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">All Other</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="84"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Eliminations</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="92"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Entergy</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 351.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="468" colspan="9"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">(In Thousands)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">2013</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Operating revenues</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$4,215,777&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$1,147,256&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$1,987&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">($17,938)</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$5,347,082&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Income taxes </font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$170,001&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$42,368&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">($22,721)</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$-&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$189,648&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Consolidated net income (loss)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$328,391&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$93,646&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">($34,208)</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">($52,791)</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$335,038&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td></tr> <tr style="height: 0.1in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="204"><font style="font-family: 'Courier New'; font-size: 11pt;" class="_mt"><br /><br /></font> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">2012</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Operating revenues</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$3,791,216&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$1,127,925&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$1,967&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($18,848)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$4,902,260&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 17.1pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Income taxes </font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($24,754) </font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($45,249)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($52,360)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$-&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($122,363)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Consolidated net income (loss)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$375,738&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($105,192)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$6,727</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($53,429)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$223,844&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr></table></div> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="_mt"> </font>&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">Businesses marked with * are sometimes referred to as the "competitive businesses." Eliminations are primarily intersegment activity.</p></div></div> <div>&nbsp;</div> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3"><b><u><font style="letter-spacing: -0.1pt;" class="_mt">Registrant Subsidiaries</font></u></b></p></div></div></div></div> <p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText"><font style="letter-spacing: -0.1pt; font-size: 9pt;" class="_mt"> </font>&nbsp;</p> <p style="text-align: justify; text-indent: 0.5in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">Each of the Registrant Subsidiaries has one reportable segment, which is an integrated utility business, except for System Energy, which is an electricity generation business. Each of the Registrant Subsidiaries' operations is managed on an integrated basis by that company because of the substantial effect of cost-based rates and regulatory oversight on the business process, cost structures, and operating results.</p></div></div> </div>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 false0Business Segment Information12false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse7false truefalseDuration_1_1_2013_To_6_30_2013_dei_LegalEntityAxis_etr_EntergyTexasMemberhttp://www.sec.gov/CIK0000065984duration2013-01-01T00:00:002013-06-30T00:00:00falsefalseEntergy Texas [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldietr_EntergyTexasMemberdei_LegalEntityAxisexplicitMembernanafalse0Entergy Texas [Member]13false 4us-gaap_SegmentReportingDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"> </font> <div> <div style="page: WordSection1;" class="WordSection1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3"><b>NOTE 7. BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)</b></p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S"><font style="font-size: 9pt;" class="_mt"> </font>&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S"><b><u>Entergy Corporation</u></b></p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S"><b><u><font style="text-decoration: none;" class="_mt"> </font></u></b>&nbsp;</p> <div> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Entergy's reportable segments as of June 30,&nbsp;2013 are Utility and Entergy Wholesale Commodities. Utility includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Louisiana, Mississippi, and Texas, and natural gas utility service in portions of Louisiana. Entergy Wholesale Commodities includes the ownership and operation of six nuclear power plants located in the northern United States and the sale of the electric power produced by those plants to wholesale customers. Entergy Wholesale Commodities also includes the ownership of interests in non-nuclear power plants that sell the electric power produced by those plants to wholesale customers. "All Other" includes the parent company, Entergy Corporation, and other business activity, including the earnings on the proceeds of sales of previously-owned businesses.</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; In the fourth quarter 2012, Entergy moved two subsidiaries from All Other to the Entergy Wholesale Commodities segment to improve the alignment of certain intercompany items and income tax activity.&nbsp;The 2012 information in the table&nbsp;below has been restated to reflect the change.</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S">&nbsp;</p></div> <div> <div> <div class="MetaData"> <div> <p style="text-align: justify; text-indent: 0.5in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">Entergy's segment financial information for the second quarters of 2013 and 2012 is as follows: </p> <p style="text-align: justify; text-indent: 0.5in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">&nbsp;</p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0"> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="94"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Utility</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="102"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Entergy <br />Wholesale <br />Commodities*</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="79"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">All Other</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="84"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Eliminations</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="92"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Entergy</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 351.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="468" colspan="9"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">(In Thousands)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">2013</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Operating revenues</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$2,212,336&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$533,523</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$987&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($8,638)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$2,738,208&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Income taxes</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$98,926&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($14,567)&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($11,246)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$-&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$73,113</font><font style="font-family: 'Times New Roman','serif';" class="_mt">&nbsp;</font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Consolidated net income (loss)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$200,555&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$11,531&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($17,636)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($26,395)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$168,055&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 0.1in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="204"><font style="font-family: 'Courier New'; font-size: 11pt;" class="_mt"><br /><br /></font> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">2012</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Operating revenues</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$1,959,576&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$567,674</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$1,008&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($9,658)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$2,518,600&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 17.1pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Income taxes</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($124,461)&nbsp; </font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$46,892</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($44,632)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$-&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($122,201)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Consolidated net income</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$308,525&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$70,759</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$17,694</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($26,395)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$370,583</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr></table></div> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3"><font style="font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Entergy's segment financial information for the six months ended June 30, 2013 and 2012 is as follows:</font></p> <div> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="_mt"> </font>&nbsp;</p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0"> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="94"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Utility</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="102"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Entergy <br />Wholesale <br />Commodities*</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="79"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">All Other</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="84"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Eliminations</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="92"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Entergy</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 351.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="468" colspan="9"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">(In Thousands)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">2013</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Operating revenues</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$4,215,777&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$1,147,256&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$1,987&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">($17,938)</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$5,347,082&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Income taxes </font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$170,001&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$42,368&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">($22,721)</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$-&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$189,648&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Consolidated net income (loss)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$328,391&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$93,646&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">($34,208)</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">($52,791)</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$335,038&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td></tr> <tr style="height: 0.1in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="204"><font style="font-family: 'Courier New'; font-size: 11pt;" class="_mt"><br /><br /></font> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">2012</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Operating revenues</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$3,791,216&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$1,127,925&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$1,967&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($18,848)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$4,902,260&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 17.1pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Income taxes </font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($24,754) </font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($45,249)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($52,360)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$-&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($122,363)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Consolidated net income (loss)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$375,738&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($105,192)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$6,727</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($53,429)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$223,844&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr></table></div> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="_mt"> </font>&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">Businesses marked with * are sometimes referred to as the "competitive businesses." Eliminations are primarily intersegment activity.</p></div></div> <div>&nbsp;</div> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3"><b><u><font style="letter-spacing: -0.1pt;" class="_mt">Registrant Subsidiaries</font></u></b></p></div></div></div></div> <p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText"><font style="letter-spacing: -0.1pt; font-size: 9pt;" class="_mt"> </font>&nbsp;</p> <p style="text-align: justify; text-indent: 0.5in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">Each of the Registrant Subsidiaries has one reportable segment, which is an integrated utility business, except for System Energy, which is an electricity generation business. Each of the Registrant Subsidiaries' operations is managed on an integrated basis by that company because of the substantial effect of cost-based rates and regulatory oversight on the business process, cost structures, and operating results.</p></div></div> </div>falsefalsefalsenonnum:textBlockItemTypenaThe entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 false0Business Segment Information14false 0truefalsetruefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalse8false truefalseDuration_1_1_2013_To_6_30_2013_dei_LegalEntityAxis_etr_SystemEnergyMemberhttp://www.sec.gov/CIK0000065984duration2013-01-01T00:00:002013-06-30T00:00:00falsefalseSystem Energy [Member]dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldietr_SystemEnergyMemberdei_LegalEntityAxisexplicitMembernanafalse0System Energy [Member]15false 4us-gaap_SegmentReportingDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<div> <div style="text-indent: 0pt; display: block; margin-left: 0pt; margin-right: 0pt;" align="justify"><font style="display: inline; font-family: Times New Roman; font-size: 10pt;" class="_mt"> </font> <div> <div style="page: WordSection1;" class="WordSection1"> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3"><b>NOTE 7. BUSINESS SEGMENT INFORMATION (Entergy Corporation, Entergy Arkansas, Entergy Gulf States Louisiana, Entergy Louisiana, Entergy Mississippi, Entergy New Orleans, Entergy Texas, and System Energy)</b></p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S"><font style="font-size: 9pt;" class="_mt"> </font>&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S"><b><u>Entergy Corporation</u></b></p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S"><b><u><font style="text-decoration: none;" class="_mt"> </font></u></b>&nbsp;</p> <div> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Entergy's reportable segments as of June 30,&nbsp;2013 are Utility and Entergy Wholesale Commodities. Utility includes the generation, transmission, distribution, and sale of electric power in portions of Arkansas, Louisiana, Mississippi, and Texas, and natural gas utility service in portions of Louisiana. Entergy Wholesale Commodities includes the ownership and operation of six nuclear power plants located in the northern United States and the sale of the electric power produced by those plants to wholesale customers. Entergy Wholesale Commodities also includes the ownership of interests in non-nuclear power plants that sell the electric power produced by those plants to wholesale customers. "All Other" includes the parent company, Entergy Corporation, and other business activity, including the earnings on the proceeds of sales of previously-owned businesses.</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; In the fourth quarter 2012, Entergy moved two subsidiaries from All Other to the Entergy Wholesale Commodities segment to improve the alignment of certain intercompany items and income tax activity.&nbsp;The 2012 information in the table&nbsp;below has been restated to reflect the change.</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="S">&nbsp;</p></div> <div> <div> <div class="MetaData"> <div> <p style="text-align: justify; text-indent: 0.5in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">Entergy's segment financial information for the second quarters of 2013 and 2012 is as follows: </p> <p style="text-align: justify; text-indent: 0.5in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">&nbsp;</p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0"> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="94"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Utility</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="102"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Entergy <br />Wholesale <br />Commodities*</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="79"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">All Other</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="84"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Eliminations</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="92"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Entergy</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 351.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="468" colspan="9"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">(In Thousands)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">2013</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Operating revenues</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$2,212,336&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$533,523</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$987&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($8,638)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$2,738,208&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Income taxes</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$98,926&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($14,567)&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($11,246)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$-&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$73,113</font><font style="font-family: 'Times New Roman','serif';" class="_mt">&nbsp;</font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Consolidated net income (loss)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$200,555&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$11,531&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($17,636)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($26,395)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$168,055&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 0.1in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="204"><font style="font-family: 'Courier New'; font-size: 11pt;" class="_mt"><br /><br /></font> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">2012</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Operating revenues</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$1,959,576&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$567,674</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$1,008&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($9,658)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$2,518,600&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 17.1pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Income taxes</font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($124,461)&nbsp; </font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$46,892</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($44,632)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$-&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($122,201)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Consolidated net income</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$308,525&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$70,759</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$17,694</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($26,395)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$370,583</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr></table></div> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3"><font style="font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="_mt">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Entergy's segment financial information for the six months ended June 30, 2013 and 2012 is as follows:</font></p> <div> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="_mt"> </font>&nbsp;</p> <div align="center"> <table style="border-collapse: collapse; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoNormalTable" border="1" cellspacing="0" cellpadding="0"> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="94"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Utility</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="102"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Entergy <br />Wholesale <br />Commodities*</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="79"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">All Other</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="84"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Eliminations</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="border-bottom: windowtext 1pt solid; border-left: medium none; padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; border-top: medium none; border-right: medium none; padding-top: 0in;" valign="top" width="92"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"><br /></font></b><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Entergy</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 351.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="468" colspan="9"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">(In Thousands)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">2013</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Operating revenues</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$4,215,777&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$1,147,256&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$1,987&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">($17,938)</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$5,347,082&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Income taxes </font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$170,001&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$42,368&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">($22,721)</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$-&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$189,648&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Consolidated net income (loss)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$328,391&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$93,646&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">($34,208)</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">($52,791)</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; color: red; font-size: 11pt;" class="_mt">$335,038&nbsp;</font><font style="font-family: 'Times New Roman','serif'; color: red;" class="_mt"> </font></p></td></tr> <tr style="height: 0.1in;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="204"><font style="font-family: 'Courier New'; font-size: 11pt;" class="_mt"><br /><br /></font> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 0.1in; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><b><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">2012</font></b><b><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></b></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right">&nbsp;</p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Operating revenues</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$3,791,216&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 0.05in 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$1,127,925&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$1,967&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($18,848)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$4,902,260&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 17.1pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Income taxes </font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($24,754) </font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($45,249)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($52,360)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$-&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 17.1pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($122,363)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr> <tr style="height: 14.65pt;"><td style="padding-bottom: 0in; padding-left: 0in; width: 153.25pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="204"> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">Consolidated net income (loss)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 70.3pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="94"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$375,738&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.9pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 76.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="102"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($105,192)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 2.8pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 59.15pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="79"> <p style="text-align: right; margin: 0in 1.6pt 0pt 0px; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$6,727</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 3.1pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="4"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 63.35pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="84"> <p style="text-align: right; margin: 0in 4.6pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">($53,429)</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 4.45pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="6"> <p style="text-align: center; margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="center">&nbsp;</p></td> <td style="padding-bottom: 0in; padding-left: 0in; width: 68.65pt; padding-right: 0in; height: 14.65pt; padding-top: 0in;" valign="top" width="92"> <p style="text-align: right; margin: 0in 2.7pt 0pt 0in; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal" align="right"><font style="font-family: 'Times New Roman','serif'; font-size: 11pt;" class="_mt">$223,844&nbsp;</font><font style="font-family: 'Times New Roman','serif';" class="_mt"> </font></p></td></tr></table></div> <p style="margin: 0in 0in 0pt; font-family: 'Courier New'; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="_mt"> </font>&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">Businesses marked with * are sometimes referred to as the "competitive businesses." Eliminations are primarily intersegment activity.</p></div></div> <div>&nbsp;</div> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">&nbsp;</p> <p style="text-align: justify; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3"><b><u><font style="letter-spacing: -0.1pt;" class="_mt">Registrant Subsidiaries</font></u></b></p></div></div></div></div> <p style="margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; font-size: 11pt;" class="MsoBodyText"><font style="letter-spacing: -0.1pt; font-size: 9pt;" class="_mt"> </font>&nbsp;</p> <p style="text-align: justify; text-indent: 0.5in; margin: 0in 0in 0pt; font-family: 'Times New Roman','serif'; letter-spacing: -0.1pt; font-size: 11pt;" class="MsoBodyText3">Each of the Registrant Subsidiaries has one reportable segment, which is an integrated utility business, except for System Energy, which is an electricity generation business. 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