EX-99 2 a12504ex.htm Entergy Corporation Consolidated

Entergy Corporation Consolidated
(In 000's)

ETR
03/31/2004

Common Stock

2,482

Paid In Capital

4,792,171

Accum. Other comp. income

6,493

Less Treasury Stk

(518,374)

Retained Earnings

4,605,907

Common Equity

8,888,679

Preferred-w/o sink

334,377

Total Prefered

334,377

Long-Term Debt

7,399,136

Preferred-w sink

18,602

L-T Cap Leases

170,538

Current Cap Leases

160,900

Current L-T debt

528,481

Notes Payable

4,450

Total Debt

8,282,107

Total Cap

17,505,163

Equity

50.8%

Preferred

1.9%

Debt

47.3%

 

100.0%