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Income Statements (ENTERGY NEW ORLEANS, 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
Natural gas26,43927,263126,453154,426
TOTAL3,395,5533,332,1768,740,0418,954,473
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 New Orleans [Member]
    
OPERATING REVENUES    
Electric165,266172,908413,777417,540
Natural gas16,76616,69177,00990,739
TOTAL182,032189,599490,786508,279
Operation and Maintenance:    
Fuel, fuel-related expenses, and gas purchased for resale53,01351,184133,698123,142
Purchased power57,05259,031156,433168,169
Other operation and maintenance14,72233,41470,82898,595
Taxes other than income taxes11,56412,50332,71634,574
Depreciation and amortization8,4738,79526,37126,320
Other regulatory charges (credits) - net477(1,585)1,434(253)
TOTAL145,301163,342421,480450,547
OPERATING INCOME36,73126,25769,30657,732
OTHER INCOME    
Allowance for equity funds used during construction147174369535
Interest and investment income59160122456
Miscellaneous - net(317)(209)(848)(680)
TOTAL(111)125(357)311
INTEREST EXPENSE    
Interest expense2,7682,7858,32110,378
Allowance for borrowed funds used during construction(67)(84)(167)(258)
TOTAL2,7012,7018,15410,120
INCOME BEFORE INCOME TAXES33,91923,68160,79547,923
Income taxes14,8998,20024,68415,414
CONSOLIDATED NET INCOME19,02015,48136,11132,509
Preferred dividend requirements and other241242724724
EARNINGS APPLICABLE TO COMMON STOCK$ 18,779$ 15,239$ 35,387$ 31,785
[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.