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Consolidated Statements of Changes in Common Equity (ENTERGY TEXAS, INC. AND SUBSIDIARIES) (USD $)
In Thousands
Total
Entergy Texas
Common Stock
Common Stock
Entergy Texas
Paid-in Capital
Paid-in Capital
Entergy Texas
Retained Earnings
Retained Earnings
Entergy Texas
Beginning Balance at Dec. 31, 2008 $ 8,060,592 $ 900,149 $ 2,482 $ 49,452 $ 4,869,303 $ 481,994 $ 7,382,719 $ 368,703
Net income 1,251,050 [1] 63,841         1,231,092 [1] 63,841
Common stock (576,956) (119,500)           (119,500)
Ending Balance at Dec. 31, 2009 8,707,360 844,490 2,548 49,452 5,370,042 481,994 8,043,122 313,044
Net income 1,270,305 [1] 66,200         1,250,242 [1] 66,200
Common stock (603,854) (86,400)           (86,400)
Ending Balance at Dec. 31, 2010 8,590,400 824,290 2,548 49,452 5,367,474 481,994 8,689,401 292,844
Net income 1,367,372 [1] 80,845         1,346,439 [1] 80,845
Common stock (589,605) (5,780)           (5,780)
Ending Balance at Dec. 31, 2011 $ 9,055,270 $ 899,355 $ 2,548 $ 49,452 $ 5,360,682 $ 481,994 $ 9,446,960 $ 367,909
[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.