EX-99 2 a13505exha.htm EXHIBIT A

EXHIBIT A

CAPITAL STRUCTURE/CAPITALIZATION RATIOS OF ENTERGY
AND PUBLIC UTILITY COMPANY SUBSIDIARIES (AS OF 3/31/05) ($ IN THOUSANDS)

EAI

EGSI

ELI

EMI

ENOI

SERI

EPI

EOI

ETR Consolidated

Common Stock

$ 470

$ 114,055

$ 1,088,900

$ 199,326

$ 33,744

$ 789,350

$ 55

$ 5

$ 2,482

Paid In Capital

591,127

1,157,486

(1,718)

(59)

36,294

-

88,379

995

4,826,797

Accumulated other comprehensive income

-

722

-

-

-

-

-

-

(116,797)

Less Treasury Stock

-

-

(120,000)

-

-

-

-

-

(1,738,450)

Retained Earnings (Accumulated Deficit)

755,247

531,068

3,430

339,044

89,319

104,666

(58,974)

-

5,040,655

Common Equity

1,346,844

1,803,331

970,612

538,311

159,357

894,016

29,460

1,000

8,014,687

Preferred-w/o sink

116,350

47,327

100,500

50,381

19,780

-

-

-

365,337

Total Prefered

116,350

47,327

100,500

50,381

19,780

-

-

-

365,337

Long-Term Debt

1,239,717

1,888,820

930,711

695,091

199,912

823,102

-

-

7,444,901

Preferred with sinking fund

-

15,150

-

-

-

-

-

-

15,150

L-T Cap Leases

59,303

33,016

51,929

41

-

30,886

-

-

175,174

Current Cap Leases

49,871

33,516

22,753

43

-

27,716

-

-

133,899

Current L-T debt

147,000

98,000

55,000

-

30,000

22,989

.

-

490,286

Notes Payable

-

-

-

-

-

-

5,000

-

118

Total Debt

1,495,891

2,068,502

1,060,393

695,175

229,912

904,693

5,000

-

8,259,528

Total Cap

$2,959,085

$3,919,160

$ 2,131,505

$1,283,867

$ 409,049

$1,798,709

$ 34,460

$ 1,000

$ 16,639,552

Equity

45.5%

46.0%

45.5%

41.9%

39.0%

49.7%

85.5%

100.0%

48.2%

Preferred

3.9%

1.2%

4.7%

3.9%

4.8%

0.0%

0.0%

0.0%

2.2%

Debt

50.6%

52.8%

49.7%

54.2%

56.2%

50.3%

14.5%

0.0%

49.6%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%

100.0%