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Income Statements (ENTERGY MISSISSIPPI, INC.) (Unaudited) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
OPERATING REVENUES    
Electric$ 2,733,601$ 2,638,752$ 6,811,538$ 6,859,791
Operation and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale849,982748,8631,921,0071,939,077
Purchased power475,335484,6941,289,1801,376,055
Other operation and maintenance708,821808,6882,077,0662,211,382
Taxes other than income taxes152,044138,217406,493400,597
Depreciation and amortization283,581264,621812,672789,392
Other regulatory charges (credits) - net203,848(1,814)204,33815,555
TOTAL2,794,6442,561,5347,069,5027,080,876
OPERATING INCOME600,909770,6421,670,5391,873,597
OTHER INCOME    
Allowance for equity funds used during construction21,51615,06459,55845,990
Interest and investment income33,23838,70595,906121,869
Miscellaneous - net(14,137)(14,748)(40,498)(32,050)
TOTAL40,61739,021114,966135,809
INTEREST EXPENSE    
Interest expense137,301136,075409,484463,454
Allowance for borrowed funds used during construction(9,713)(8,949)(27,397)(27,274)
TOTAL127,588127,126382,087436,180
INCOME BEFORE INCOME TAXES513,938682,5371,403,4181,573,226
Income taxes(119,131)184,636196,072536,227
CONSOLIDATED NET INCOME633,069497,9011,207,346[1]1,036,999[1]
Preferred dividend requirements and other5,0155,01515,04615,048
EARNINGS APPLICABLE TO COMMON STOCK628,054492,8861,192,3001,021,951
Entergy Mississippi
    
OPERATING REVENUES    
Electric365,406407,906956,581959,956
Operation and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale111,804137,516243,674220,806
Purchased power95,319118,273270,823302,367
Other operation and maintenance53,23154,552156,577153,331
Taxes other than income taxes18,27917,92852,84150,537
Depreciation and amortization23,47622,52769,63066,907
Other regulatory charges (credits) - net2,525(4,592)14,70013,581
TOTAL304,634346,204808,245807,529
OPERATING INCOME60,77261,702148,336152,427
OTHER INCOME    
Allowance for equity funds used during construction1,9271,8156,2464,914
Interest and investment income12049187370
Miscellaneous - net(742)109(2,579)164
TOTAL1,3051,9733,8545,448
INTEREST EXPENSE    
Interest expense10,15513,33238,60442,475
Allowance for borrowed funds used during construction(1,072)(1,013)(3,474)(2,742)
TOTAL9,08312,31935,13039,733
INCOME BEFORE INCOME TAXES52,99451,356117,060118,142
Income taxes19,92517,34242,84938,666
CONSOLIDATED NET INCOME33,06934,01474,21179,476
Preferred dividend requirements and other7077072,1212,121
EARNINGS APPLICABLE TO COMMON STOCK$ 32,362$ 33,307$ 72,090$ 77,355
[1]Consolidated net income and preferred dividend requirements of subsidiaries for both 2010 and 2011 include $10.1 million of preferred dividends on subsidiaries' preferred stock without sinking fund that is not presented as equity.