EX-99 2 neil.htm

 

 

April 30, 2004

Division of Corporate Regulation
Securities and Exchange Commission
450 Fifth Street, N.W.
Washington, D.C. 20549

RE: Information Supplemental to Annual Report on
Form U5S for Entergy Corporation and Subsidiaries
("Form U5S") Relating to Participation in
Nuclear Electric Insurance Limited ("NEIL") and
Nuclear Mutual Limited ("NML")

Gentlemen:

As Chief Accounting Officer of Entergy Arkansas, Inc., Entergy Gulf States, Inc., Entergy Louisiana, Inc., Entergy Mississippi, Inc., Entergy New Orleans, Inc. and System Energy Resources, Inc. ("System Energy"), I hereby advise you, as information supplemental to that set forth in the Form U5S for the year ended December 31, 2003, that the attached schedules represent premium payments made to NEIL and NML during 2003 and premium distributions and credits received from NML and NEIL during 2003.

Sincerely,

/s/ Nathan E. Langston

Nathan E. Langston
Senior Vice President and Chief Accounting Officer

NEL/ecc
Attachments

2003 Form U5S                      
Updated 12/29/03 2003 Premiums Paid to NEIL, EIM
NEIL I                    
  Period   Trans Date   Amount   Type of Trans   Plant   Company
               
Accidental Outage 4/1/02-4/1/03   3/30/03   (2,797,942)   Credit   ANO   EAI
  4/1/02-4/1/03   3/30/03   (245,019)   Credit   RB   EGSI
  4/1/02-4/1/03   3/30/03   (429,516)   Credit   W3   ELI
  4/1/02-4/1/03   3/30/03   (108,646)   Credit   GG   EAI
  4/1/02-4/1/03   3/30/03   (63,927)   Credit   GG   ELI
  4/1/02-4/1/03   3/30/03   (119,910)   Credit   GG   EMI
  4/1/02-4/1/03   3/30/03   (62,095)   Credit   GG   ENOI
  4/1/02-4/1/03   3/30/03   (215,148)   Credit   Pilgrim   ENGC
  4/1/02-4/1/03   3/30/03   (13,595)   Credit   IP2   IP2
  4/1/02-4/1/03   3/30/03   (14,778)   Credit   IP3   IP3
  4/1/02-4/1/03   3/30/03   (11,721)   Credit   Fitzpatrick   Fitz
  4/1/02-4/1/03   3/30/03   (5,061)   Credit   VY   VY
  4/1/03-4/1/04   3/30/03   351,944    Prem   W3   ELI
  4/1/03-4/1/04   3/30/03   -    Prem   RB   EGSI
  4/1/03-4/1/04   3/30/03   -    Prem   ANO   EAI
  4/1/03-4/1/04   3/30/03   6,043    Prem   GG   ENOI
  4/1/03-4/1/04   3/30/03   6,043    Prem   GG   ELI
  4/1/03-4/1/04   3/30/03   6,043    Prem   GG   EAI
  4/1/03-4/1/04   3/30/03   6,043    Prem   GG   EMI
  4/1/03-4/1/04   3/30/03   550,840    Prem   Pilgrim   ENGC
  4/1/03-4/1/04   3/30/03   772,280    Prem   IP2   IP2
  4/1/03-4/1/04   3/30/03   631,866    Prem   IP3   IP3
  4/1/03-4/1/04   3/30/03   552,872    Prem   Fitzpatrick   Fitz
  4/1/03-4/1/04   3/30/03   533,393    Prem   VY   VY
Total        

(669,991)

            
                     
NEIL                    
  Period   Trans Date   Amount   Type of Trans   Plant   Company
Primary Property 4/1/02-4/1/03   3/30/03   (368,426)   Credit   ANO   EAI
  4/1/02-4/1/03   3/30/03   (1,516,332)   Credit   GG   SERI
  4/1/02-4/1/03   3/30/03   (396,231)   Credit   W3   ELI
  4/1/02-4/1/03   3/30/03   (87,363)   Credit   RB   EGSI
  4/1/02-4/1/03   3/30/03   (17,889)   Credit   Fitz   Fitzpatrick
  4/1/02-4/1/03   3/30/03   (23,911)   Credit   IP3   IP3
  4/1/02-4/1/03   3/30/03   (13,190)   Credit   IP2   IP2
  4/1/02-4/1/03   3/30/03   (33,905)   Credit   Pilgrim   ENGC
  4/1/02-4/1/03   3/30/03   (4,626)   Credit   VY   VY
  4/1/03-4/1/04   3/30/03   923,052    Prem   ANO   EAI
  4/1/03-4/1/04   3/30/03   702,280    Prem   GG   SERI
  4/1/03-4/1/04   3/30/03   603,728    Prem   W3   ELI
  4/1/03-4/1/04   3/30/03   630,500    Prem   RB   EGSI
  4/1/03-4/1/04   3/30/03   560,195    Prem   Fitz   Fitzpatrick
  4/1/03-4/1/04   3/30/03   658,541    Prem   IP3   IP3
  4/1/03-4/1/04   3/30/03   727,861    Prem   IP2   IP2
  4/1/03-4/1/04   3/30/03   457,064    Prem   Pilgrim   ENGC
  4/1/03-4/1/04   3/30/03   483,448    Prem   VY   VY
Total        

3,284,796 

            
                       
NEIL II                    
  Period   Trans Date   Amount   Type of Trans   Plant   Company
Excess Property 4/1/02-4/1/03   3/30/03   (1,707,233)   Credit   ANO   EAI
  4/1/02-4/1/03   3/30/03   (1,564,409)   Credit   GG   SERI
  4/1/02-4/1/03   3/30/03   (1,166,694)   Credit   W3   ELI
  4/1/02-4/1/03   3/30/03   (845,108)   Credit   RB   EGSI
  4/1/02-4/1/03   3/30/03   (26,952)   Credit   Fitz   Fitzpatrick
  4/1/02-4/1/03   3/30/03   (22,232)   Credit   IP3   IP3
  4/1/02-4/1/03   3/30/03   (10,868)   Credit   IP2   IP2
  4/1/02-4/1/03   3/30/03   (185,619)   Credit   Pilgrim   ENGC
  4/1/02-4/1/03   3/30/03   (3,832)   Credit   VY   VY
  4/1/03-4/1/04   3/30/03   507,645    Prem   W3   ELI
  4/1/03-4/1/04   3/30/03   574,030    Prem   RB   EGSI
  4/1/03-4/1/04   3/30/03   569,981    Prem   ANO   EAI
  4/1/03-4/1/04   3/30/03   512,838    Prem   GG   SERI
  4/1/03-4/1/04   3/30/03   339,455    Prem   Pilgrim   ENGC
  4/1/03-4/1/04   3/30/03   357,837    Prem   Fitz   Fitzpatrick
  4/1/03-4/1/04   3/30/03   700,101    Prem   IP3   IP3
  4/1/03-4/1/04   3/30/03   773,796    Prem   IP2   IP2
  4/1/03-4/1/04   3/30/03   348,923    Prem   VY   VY
Total        

(848,341)

            
                       
Total NEIL        

1,766,464 

            
                       
EIM                    
  Period   Trans Date   Amount   Type of Trans   Plant   Company
Directors & Officers 7/1/03-04   6/30/03   821,271    Prem        
Excess Liability 11/1/03-04   10/31/03   841,042    Prem        
Employment Practice 11/1/03-04   10/31/03   47,874    Prem        
Professional Liability 11/1/03-04   10/31/03   10,526    Prem        
Workers Comp 11/1/03-04   10/31/03   112,095    Prem        
Total EIM        

1,832,808 

            
                       
                       
                       
NOTE: NML merged with NEIL in late 1997. NEIL is a nuclear mutual insurance company.  EIM is a non-nuclear mutual insurance company.