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Income Statements (ENTERGY GULF STATES LOUISIANA, L.L.C.) (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
Natural gas 165,819 197,658 172,213
TOTAL 11,229,073 11,487,577 10,745,650
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 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 Gulf States Louisiana
     
OPERATING REVENUES      
Electric 2,069,548 2,015,710 1,776,610
Natural gas 64,861 81,311 67,776
TOTAL 2,134,409 2,097,021 1,844,386
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 437,301 312,960 251,393
Purchased power 780,711 851,694 732,943
Nuclear refueling outage expenses 18,227 24,046 21,787
Other operation and maintenance 351,070 361,329 332,450
Decommissioning 14,189 13,400 13,591
Taxes other than income taxes 75,858 77,519 67,559
Depreciation and amortization 143,387 132,714 135,489
Other regulatory credits - net (17,045) (1,248) (1,261)
TOTAL 1,803,698 1,772,414 1,553,951
OPERATING INCOME 330,711 324,607 290,435
OTHER INCOME      
Allowance for equity funds used during construction 9,094 5,513 5,426
Interest and investment income 40,945 42,293 69,951
Miscellaneous - net (8,799) (8,016) (8,764)
TOTAL 41,240 39,790 66,613
INTEREST EXPENSE      
Interest expense 84,356 101,318 118,243
Allowance for borrowed funds used during construction (3,745) (3,537) (3,427)
TOTAL 80,611 97,781 114,816
INCOME BEFORE INCOME TAXES 291,340 266,616 242,232
Income taxes 88,313 75,878 89,185
CONSOLIDATED NET INCOME 203,027 190,738 153,047
Preferred dividend requirements and other 825 827 825
EARNINGS APPLICABLE TO COMMON STOCK/ EQUITY $ 202,202 $ 189,911 $ 152,222
[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.