ENTERGY ARKANSAS LLC
For the period ended Jun 30, 2024. Filed Aug 2, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 2, 2024
ETR$111.79+1.1%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Income Statements
| SYSTEM ENERGY RESOURCES, INC. | ||||
|---|---|---|---|---|
| INCOME STATEMENTS | ||||
| For the Three and Six Months Ended June 30, 2024 and 2023 | ||||
| (Unaudited) | ||||
| Three Months Ended | Six Months Ended | |||
| 2024 | 2023 | 2024 | 2023 | |
| (In Thousands) · (In Thousands) | ||||
| OPERATING REVENUES | ||||
| Electric | $145,934 | $138,384 | $298,554 | $309,956 |
| OPERATING EXPENSES | ||||
| Operation and Maintenance: | ||||
| Fuel, fuel-related expenses, and gas purchased for resale | 17,120 | 18,783 | 30,237 | 37,630 |
| Nuclear refueling outage expenses | 4,136 | 6,692 | 10,797 | 13,311 |
| Other operation and maintenance | 45,746 | 46,986 | 97,169 | 97,186 |
| Decommissioning | 10,815 | 10,391 | 21,522 | 20,678 |
| Taxes other than income taxes | 6,892 | 7,728 | 14,101 | 15,010 |
| Depreciation and amortization | 30,443 | 35,303 | 60,121 | 72,440 |
| Other regulatory charges (credits) - net | 27,188 | (32,415) | 22,215 | (38,874) |
| TOTAL | 142,340 | 93,468 | 256,162 | 217,381 |
| OPERATING INCOME | 3,594 | 44,916 | 42,392 | 92,575 |
| OTHER INCOME | ||||
| Allowance for equity funds used during construction | 1,451 | 1,605 | 3,885 | 3,423 |
| Interest and investment income | 38,967 | 1,638 | 46,940 | 7,402 |
| Miscellaneous - net | (165) | (1,613) | 72 | (10,691) |
| TOTAL | 40,253 | 1,630 | 50,897 | 134 |
| INTEREST EXPENSE | ||||
| Interest expense | 12,072 | 13,635 | 23,243 | 24,126 |
| Allowance for borrowed funds used during construction | (594) | (436) | (1,453) | (791) |
| TOTAL | 11,478 | 13,199 | 21,790 | 23,335 |
| INCOME BEFORE INCOME TAXES | 32,369 | 33,347 | 71,499 | 69,374 |
| Income taxes | 7,521 | 7,588 | 15,533 | 16,070 |
| NET INCOME | $24,848 | $25,759 | $55,966 | $53,304 |
| See Notes to Financial Statements. | ||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.