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Income Statements (ENTERGY MISSISSIPPI, 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
Other operation and maintenance 2,867,758 2,969,402 2,750,810
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 Mississippi
     
OPERATING REVENUES      
Electric 1,266,470 1,232,922 1,180,107
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 363,025 277,806 340,804
Purchased power 339,061 383,769 359,664
Other operation and maintenance 210,657 217,354 217,452
Taxes other than income taxes 69,759 66,841 63,381
Depreciation and amortization 93,119 89,875 86,872
Other regulatory charges (credits) - net 9,460 16,001 (57,056)
TOTAL 1,085,081 1,051,646 1,011,117
OPERATING INCOME 181,389 181,276 168,990
OTHER INCOME      
Allowance for equity funds used during construction 7,755 6,655 2,964
Interest and investment income 249 416 863
Miscellaneous - net (3,904) (804) (564)
TOTAL 4,100 6,267 3,263
INTEREST EXPENSE      
Interest expense 52,273 55,774 51,282
Allowance for borrowed funds used during construction (4,314) (3,719) (1,791)
TOTAL 47,959 52,055 49,491
INCOME BEFORE INCOME TAXES 137,530 135,488 122,762
Income taxes 28,801 50,111 43,395
CONSOLIDATED NET INCOME 108,729 85,377 79,367
Preferred dividend requirements and other 2,828 2,828 2,828
EARNINGS APPLICABLE TO COMMON STOCK/ EQUITY $ 105,901 $ 82,549 $ 76,539
[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.