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Income Statements (ENTERGY NEW ORLEANS, 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
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
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 New Orleans
     
OPERATING REVENUES      
Electric 529,228 543,102 535,985
Natural gas 100,957 116,347 104,437
TOTAL 630,185 659,449 640,422
Operation and Maintenance:      
Fuel, fuel-related expenses, and gas purchased for resale 173,668 169,644 196,917
Purchased power 207,604 218,025 198,836
Other operation and maintenance 106,817 130,917 108,716
Taxes other than income taxes 42,032 44,749 40,476
Depreciation and amortization 35,026 35,354 33,943
Other regulatory charges (credits) - net 1,910 (1,072) 1,709
TOTAL 567,057 597,617 580,597
OPERATING INCOME 63,128 61,832 59,825
OTHER INCOME      
Allowance for equity funds used during construction 622 667 230
Interest and investment income 154 544 3,762
Miscellaneous - net (1,234) (2,478) (1,125)
TOTAL (458) (1,267) 2,867
INTEREST EXPENSE      
Interest expense 11,114 13,170 16,965
Allowance for borrowed funds used during construction (282) (320) (98)
TOTAL 10,832 12,850 16,867
INCOME BEFORE INCOME TAXES 51,838 47,715 45,825
Income taxes 15,862 16,601 15,346
CONSOLIDATED NET INCOME 35,976 31,114 30,479
Preferred dividend requirements and other 965 965 965
EARNINGS APPLICABLE TO COMMON STOCK/ EQUITY $ 35,011 $ 30,149 $ 29,514
[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.