EX-12.D 19 a10kex-12d.htm EXHIBIT 12.D 10Kex - 12(d)


 
 
 
 
Exhibit 12(d)
 
 
 
 
 
 
 
 
Entergy Mississippi, Inc.
Computation of Ratios of Earnings to Fixed Charges and
Ratios of Earnings to Combined Fixed Charges and Preferred Dividends
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2009
2010
2011
2012
2013
2014
 
 
 
 
 
 
 
Fixed charges, as defined:
 
 
 
 
 
 
  Total Interest
$
51,282

$
55,774

$
52,273

$
57,345

$
59,031

$
57,002

  Interest applicable to rentals
1,959

1,921

1,731

1,637

1,148

1,498

 
 
 
 
 
 
 
Total fixed charges, as defined
53,241

57,695

54,004

58,982

60,179

58,500

 
 
 
 
 
 
 
Preferred dividends, as defined (a)
4,370

3,435

4,580

4,580

4,580

4,580

 
 
 
 
 
 
 
Combined fixed charges and preferred dividends, as defined
$
57,611

$
61,130

$
58,584

$
63,562

$
64,759

$
63,080

 
 
 
 
 
 
 
Earnings as defined:
 
 
 
 
 
 
 
 
 
 
 
 
 
  Net Income
$
79,367

$
85,377

$
108,729

$
46,768

$
82,159

$
74,821

  Add:
 
 
 
 
 
 
    Provision for income taxes:
 
 
 
 
 
 
    Total income taxes
43,395

50,111

28,801

58,679

49,757

55,710

    Fixed charges as above
53,241

57,695

54,004

58,982

60,179

58,500

 
 
 
 
 
 
 
Total earnings, as defined
$
176,003

$
193,183

$
191,534

$
164,429

$
192,095

$
189,031

 
 
 
 
 
 
 
Ratio of earnings to fixed charges, as defined
3.31

3.35

3.55

2.79

3.19

3.23

 
 
 
 
 
 
 
Ratio of earnings to combined fixed charges and
 
 
 
 
 
 
 preferred dividends, as defined
3.06

3.16

3.27

2.59

2.97

3.00

 
 
 
 
 
 
 
 
 
 
 
 
 
 
_______________
 
 
 
 
 
 
(a) "Preferred dividends," as defined by SEC regulation S-K, are computed by dividing the preferred dividend
      requirement by one hundred percent (100%) minus the income tax rate.