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Consolidated Income Statements (ENTERGY ARKANSAS, INC.) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
OPERATING REVENUES      
Electric $ 8,673,517 $ 8,740,637 $ 7,880,016
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 2,492,714 2,518,582 2,309,831
Purchased power 1,564,967 1,659,416 1,395,203
Nuclear refueling outage expenses 255,618 256,123 241,310
Other operation and maintenance 2,867,758 2,969,402 2,750,810
Decommissioning 190,595 211,736 199,063
Taxes other than income taxes 536,026 534,299 503,859
Depreciation and amortization 1,102,202 1,069,894 1,082,775
Other regulatory charges (credits) - net 205,959 44,921 (21,727)
TOTAL 9,215,839 9,264,373 8,461,124
OPERATING INCOME 2,013,234 2,267,377 2,284,526
OTHER INCOME      
Allowance for equity funds used during construction 84,305 59,381 59,545
Interest and investment income 129,134 185,455 236,628
Miscellaneous - net (59,271) (48,124) (40,396)
TOTAL 154,028 195,334 169,708
INTEREST EXPENSE      
Interest expense 551,521 610,146 603,679
Allowance for borrowed funds used during construction (37,894) (34,979) (33,235)
TOTAL 513,627 575,167 570,444
INCOME BEFORE INCOME TAXES 1,653,635 1,887,544 1,883,790
Income taxes 286,263 617,239 632,740
CONSOLIDATED NET INCOME 1,367,372 [1] 1,270,305 [1] 1,251,050 [1]
Preferred dividend requirements and other 20,933 20,063 19,958
EARNINGS APPLICABLE TO COMMON STOCK/ EQUITY 1,346,439 1,250,242 1,231,092
Entergy Arkansas
     
OPERATING REVENUES      
Electric 2,084,310 2,082,447 2,211,263
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 186,036 378,699 298,219
Purchased power 659,464 485,447 795,526
Nuclear refueling outage expenses 42,557 41,800 42,148
Other operation and maintenance 511,592 495,443 475,222
Decommissioning 38,064 35,790 34,575
Taxes other than income taxes 82,847 85,564 80,829
Depreciation and amortization 218,902 232,085 252,742
Other regulatory charges (credits) - net (13,506) 1,603 15,161
TOTAL 1,725,956 1,756,431 1,994,422
OPERATING INCOME 358,354 326,016 216,841
OTHER INCOME      
Allowance for equity funds used during construction 7,660 4,118 5,219
Interest and investment income 16,533 46,363 19,321
Miscellaneous - net (4,172) (1,743) (3,569)
TOTAL 20,021 48,738 20,971
INTEREST EXPENSE      
Interest expense 83,545 91,598 92,340
Allowance for borrowed funds used during construction (2,826) (2,406) (3,159)
TOTAL 80,719 89,192 89,181
INCOME BEFORE INCOME TAXES 297,656 285,562 148,631
Income taxes 132,765 112,944 81,756
CONSOLIDATED NET INCOME 164,891 172,618 66,875
Preferred dividend requirements and other 6,873 6,873 6,873
EARNINGS APPLICABLE TO COMMON STOCK/ EQUITY $ 158,018 $ 165,745 $ 60,002
[1] Consolidated net income and preferred dividend requirements of subsidiaries for 2011, 2010 and 2009 include $13.3 million of preferred dividends on subsidiaries' preferred stock without sinking fund that is not presented as equity.