Consolidated Income Statements (ENTERGY TEXAS, INC. AND SUBSIDIARIES) (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]
Entergy Texas
OPERATING REVENUES
Electric	1,757,199		1,690,431		1,563,823
Operation and Maintenance:
Fuel, fuel-related expenses, and gas purchased for resale	352,022		343,083		449,335
Purchased power	775,067		743,438		584,550
Other operation and maintenance	214,191		209,699		204,524
Taxes other than income taxes	69,329		63,897		55,480
Depreciation and amortization	79,263		76,057		74,035
Other regulatory charges (credits) - net	52,307		63,683		44,807
TOTAL	1,542,179		1,499,857		1,412,731
OPERATING INCOME	215,020		190,574		151,092
OTHER INCOME
Allowance for equity funds used during construction	3,781		5,661		5,232
Interest and investment income	5,528		7,222		47,541
Miscellaneous - net	(3,047)		(3,220)		544
TOTAL	6,262		9,663		53,317
INTEREST EXPENSE
Interest expense	93,554		95,272		106,163
Allowance for borrowed funds used during construction	(2,609)		(3,618)		(2,510)
TOTAL	90,945		91,654		103,653
INCOME BEFORE INCOME TAXES	130,337		108,583		100,756
Income taxes	49,492		42,383		36,915
CONSOLIDATED NET INCOME	$ 80,845		$ 66,200		$ 63,841

[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.