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Income Statements (ENTERGY LOUISIANA, LLC) (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 (benefits) 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 Louisiana [Member]
     
OPERATING REVENUES      
Electric 2,508,915 2,538,766 2,183,586
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 596,808 667,744 428,904
Purchased power 843,099 847,464 782,235
Nuclear refueling outage expenses 27,903 24,955 21,895
Other operation and maintenance 470,783 432,341 401,898
Decommissioning 24,658 22,960 21,377
Taxes other than income taxes 69,769 68,687 66,627
Depreciation and amortization 206,986 198,133 203,791
Other regulatory charges (credits) - net 182,800 (20,192) (7,561)
TOTAL 2,422,806 2,242,092 1,919,166
OPERATING INCOME 86,109 296,674 264,420
OTHER INCOME      
Allowance for equity funds used during construction 33,033 26,875 27,990
Interest and investment income 87,487 80,007 75,522
Miscellaneous - net (3,520) (4,043) (4,425)
TOTAL 117,000 102,839 99,087
INTEREST EXPENSE      
Interest expense 116,803 119,484 103,671
Allowance for borrowed funds used during construction (17,406) (17,952) (18,059)
TOTAL 99,397 101,532 85,612
INCOME BEFORE INCOME TAXES 103,712 297,981 277,895
Income taxes (benefits) (370,211) 66,546 45,050
CONSOLIDATED NET INCOME 473,923 231,435 232,845
Preferred dividend requirements and other 6,950 6,950 6,950
EARNINGS APPLICABLE TO COMMON STOCK/ EQUITY $ 466,973 $ 224,485 $ 225,895
[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.