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Equity (Tables)
9 Months Ended
Sep. 30, 2012
Schedule Of Earnings Per Share, Basic And Diluted

 

 

 

For the Three Months Ended September 30,

 

 

2012

 

2011

 

 

(In Millions, Except Per Share Data)

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share

 

Income

 

Shares

 

$/share

 

Income

 

Shares

 

$/share

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to
Entergy Corporation

 


$337.1

 


177.5

 


$1.90 

 


$628.1

 


177.0

 


$3.55 

Average dilutive effect of:

 

 

 

 

 

 

 

 

 

 

 

 

     Stock options

 

 

 

0.4

 

(0.01)

 

 

 

0.7

 

(0.02)

     Other equity plans

 

 

 

0.1

 

 

 

 

-

 

 - 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per share

 

$337.1

 

178.0

 

$1.89 

 

$628.1

 

177.7

 

$3.53 

 

 

 

 

For the Nine Months Ended September 30,

 

 

2012

 

2011

 

 

(In Millions, Except Per Share Data)

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share

 

Income

 

Shares

 

$/share

 

Income

 

Shares

 

$/share

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income attributable to
Entergy Corporation

 


$550.4

 


177.2

 


$3.11 

 


$1,192.3

 


177.9

 


$6.70 

Average dilutive effect of:

 

 

 

 

 

 

 

 

 

 

 

 

 

     Stock options

 

 

 

0.3

 

(0.01)

 

 

 

0.9

 

(0.03)

     Other equity plans

 

 

 

0.1

 

 

 

 

-

 

 - 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per share

 

$550.4

 

177.6

 

$3.10 

 

$1,192.3

 

178.8

 

$6.67 

 

 

 


 

Accumulated Other Comprehensive Income (Loss)

 

 


Entergy

 

Entergy
Gulf States Louisiana

 

Entergy
Louisiana

 

 

September 30,
2012

 

December 31,
2011

 

September 30,
2012

 

December 31,
2011

 

September 30,
2012

 

December 31,
2011

 

 

(In Thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash flow hedges net
 unrealized gain

 


$108,704

 


$177,497 

 


$- 

 


$- 

 


$- 

 


$- 

Pension and other
 postretirement liabilities

 


(470,032)

 


(499,556)

 


(57,213)

 


(69,610)

 


(37,617)

 


(39,507)

Net unrealized investment
 gains

 


221,450 

 


150,939 

 


 


 


 


Foreign currency translation

 

3,085 

 

2,668 

 

 

 

 

Total

 

($136,793) 

 

($168,452)

 

($57,213)

 

($69,610)

 

($37,617)

 

($39,507)

Entergy Gulf States Louisiana [Member]
 
Accumulated Other Comprehensive Income (Loss)

 

            Accumulated other comprehensive loss is included in the equity section of the balance sheets of Entergy, Entergy Gulf States Louisiana, and Entergy Louisiana.  Accumulated other comprehensive loss in the balance sheets included the following components:

 

 

 


Entergy

 

Entergy
Gulf States Louisiana

 

Entergy
Louisiana

 

 

September 30,
2012

 

December 31,
2011

 

September 30,
2012

 

December 31,
2011

 

September 30,
2012

 

December 31,
2011

 

 

(In Thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash flow hedges net
 unrealized gain

 


$108,704

 


$177,497 

 


$- 

 


$- 

 


$- 

 


$- 

Pension and other
 postretirement liabilities

 


(470,032)

 


(499,556)

 


(57,213)

 


(69,610)

 


(37,617)

 


(39,507)

Net unrealized investment
 gains

 


221,450 

 


150,939 

 


 


 


 


Foreign currency translation

 

3,085 

 

2,668 

 

 

 

 

Total

 

($136,793) 

 

($168,452)

 

($57,213)

 

($69,610)

 

($37,617)

 

($39,507)

 

 

           

Entergy Louisiana [Member]
 
Accumulated Other Comprehensive Income (Loss)

 

            Accumulated other comprehensive loss is included in the equity section of the balance sheets of Entergy, Entergy Gulf States Louisiana, and Entergy Louisiana.  Accumulated other comprehensive loss in the balance sheets included the following components:

 

 

 


Entergy

 

Entergy
Gulf States Louisiana

 

Entergy
Louisiana

 

 

September 30,
2012

 

December 31,
2011

 

September 30,
2012

 

December 31,
2011

 

September 30,
2012

 

December 31,
2011

 

 

(In Thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash flow hedges net
 unrealized gain

 


$108,704

 


$177,497 

 


$- 

 


$- 

 


$- 

 


$- 

Pension and other
 postretirement liabilities

 


(470,032)

 


(499,556)

 


(57,213)

 


(69,610)

 


(37,617)

 


(39,507)

Net unrealized investment
 gains

 


221,450 

 


150,939 

 


 


 


 


Foreign currency translation

 

3,085 

 

2,668 

 

 

 

 

Total

 

($136,793) 

 

($168,452)

 

($57,213)

 

($69,610)

 

($37,617)

 

($39,507)