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Consolidated Statements Of Income (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2014 | Mar. 31, 2013
OPERATING REVENUES |  |  |
Electric | $ 2,226,463 | $ 1,949,280 |
Natural gas | 78,220 | 53,321 |
Competitive businesses | 904,160 | 606,273 |
TOTAL | 3,208,843 | 2,608,874 |
Operating and Maintenance: |  |  |
Fuel, fuel-related expenses, and gas purchased for resale | 543,829 | 510,333 |
Purchased power | 574,627 | 373,129 |
Nuclear refueling outage expenses | 59,544 | 60,719 |
Other operation and maintenance | 737,980 | 754,258 |
Decommissioning | 65,799 | 59,104 |
Taxes other than income taxes | 154,468 | 151,095 |
Depreciation and amortization | 328,724 | 300,876 |
Other regulatory charges (credits) - net | 3,995 | 5,315 |
TOTAL | 2,468,966 | 2,214,829 |
OPERATING INCOME | 739,877 | 394,045 |
OTHER INCOME |  |  |
Allowance for equity funds used during construction | 15,129 | 12,751 |
Interest and investment income | 35,248 | 38,306 |
Miscellaneous - net | (11,704) | (13,623) |
TOTAL | 38,673 | 37,434 |
INTEREST EXPENSE |  |  |
Interest expense | 162,551 | 153,149 |
Allowance for borrowed funds used during construction | (7,020) | (5,188) |
TOTAL | 155,531 | 147,961 |
INCOME BEFORE INCOME TAXES | 623,019 | 283,518 |
Income taxes | 216,966 | 116,536 |
CONSOLIDATED NET INCOME | 406,053 | 166,982 | [1]
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders | 4,879 | 5,582 |
EARNINGS APPLICABLE TO COMMON STOCK | 401,174 | 161,400 |
Earnings per average common share: |  |  |
Basic (in dollars per share) | $ 2.24 | $ 0.91 |
Diluted (in dollars per share) | $ 2.24 | $ 0.90 |
Dividends declared per common share (in dollars per share) | $ 0.83 | $ 0.83 |
Basic average number of common shares outstanding (in shares) | 178,797,829 | 178,027,961 |
Diluted average number of common shares outstanding (in shares) | 179,055,967 | 178,413,287 |
Entergy Arkansas [Member] |  |  |
OPERATING REVENUES |  |  |
Electric | 514,981 | 542,392 |
Operating and Maintenance: |  |  |
Fuel, fuel-related expenses, and gas purchased for resale | 92,153 | 147,773 |
Purchased power | 118,848 | 106,314 |
Nuclear refueling outage expenses | 8,677 | 11,540 |
Other operation and maintenance | 138,545 | 141,620 |
Decommissioning | 11,186 | 10,517 |
Taxes other than income taxes | 21,908 | 23,252 |
Depreciation and amortization | 57,721 | 58,636 |
Other regulatory charges (credits) - net | (417) | (574) |
TOTAL | 448,621 | 499,078 |
OPERATING INCOME | 66,360 | 43,314 |
OTHER INCOME |  |  |
Allowance for equity funds used during construction | 1,753 | 2,226 |
Interest and investment income | 4,017 | 5,775 |
Miscellaneous - net | (364) | (1,165) |
TOTAL | 5,406 | 6,836 |
INTEREST EXPENSE |  |  |
Interest expense | 22,833 | 22,579 |
Allowance for borrowed funds used during construction | (638) | (776) |
TOTAL | 22,195 | 21,803 |
INCOME BEFORE INCOME TAXES | 49,571 | 28,347 |
Income taxes | 21,201 | 13,628 |
CONSOLIDATED NET INCOME | 28,370 | 14,719 |
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders | 1,718 | 1,718 |
EARNINGS APPLICABLE TO COMMON STOCK | 26,652 | 13,001 |
Entergy Gulf States Louisiana [Member] |  |  |
OPERATING REVENUES |  |  |
Electric | 481,422 | 399,137 |
Natural gas | 31,873 | 20,818 |
TOTAL | 513,295 | 419,955 |
Operating and Maintenance: |  |  |
Fuel, fuel-related expenses, and gas purchased for resale | 59,205 | 47,838 |
Purchased power | 219,708 | 162,077 |
Nuclear refueling outage expenses | 5,273 | 4,326 |
Other operation and maintenance | 87,097 | 92,722 |
Decommissioning | 4,121 | 3,892 |
Taxes other than income taxes | 21,009 | 19,238 |
Depreciation and amortization | 38,242 | 37,372 |
Other regulatory charges (credits) - net | (3,936) | 407 |
TOTAL | 430,719 | 367,872 |
OPERATING INCOME | 82,576 | 52,083 |
OTHER INCOME |  |  |
Allowance for equity funds used during construction | 1,646 | 1,650 |
Interest and investment income | 10,057 | 10,855 |
Miscellaneous - net | (1,718) | (2,640) |
TOTAL | 9,985 | 9,865 |
INTEREST EXPENSE |  |  |
Interest expense | 20,278 | 20,199 |
Allowance for borrowed funds used during construction | (761) | (691) |
TOTAL | 19,517 | 19,508 |
INCOME BEFORE INCOME TAXES | 73,044 | 42,440 |
Income taxes | 26,572 | 15,275 |
CONSOLIDATED NET INCOME | 46,472 | 27,165 |
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders | 206 | 206 |
EARNINGS APPLICABLE TO COMMON STOCK | 46,266 | 26,959 |
Entergy Louisiana [Member] |  |  |
OPERATING REVENUES |  |  |
Electric | 623,494 | 606,085 |
Operating and Maintenance: |  |  |
Fuel, fuel-related expenses, and gas purchased for resale | 90,787 | 118,707 |
Purchased power | 249,119 | 229,009 |
Nuclear refueling outage expenses | 8,878 | 6,852 |
Other operation and maintenance | 109,122 | 105,127 |
Decommissioning | 6,046 | 5,301 |
Taxes other than income taxes | 19,745 | 18,800 |
Depreciation and amortization | 62,375 | 59,838 |
Other regulatory charges (credits) - net | (7,635) | (2,277) |
TOTAL | 538,437 | 541,357 |
OPERATING INCOME | 85,057 | 64,728 |
OTHER INCOME |  |  |
Allowance for equity funds used during construction | 8,877 | 5,742 |
Interest and investment income | 21,178 | 21,789 |
Miscellaneous - net | (169) | (860) |
TOTAL | 29,886 | 26,671 |
INTEREST EXPENSE |  |  |
Interest expense | 40,689 | 36,429 |
Allowance for borrowed funds used during construction | (4,463) | (2,448) |
TOTAL | 36,226 | 33,981 |
INCOME BEFORE INCOME TAXES | 78,717 | 57,418 |
Income taxes | 20,339 | 12,042 |
CONSOLIDATED NET INCOME | 58,378 | 45,376 |
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders | 1,738 | 1,738 |
EARNINGS APPLICABLE TO COMMON STOCK | 56,640 | 43,638 |
Entergy Mississippi [Member] |  |  |
OPERATING REVENUES |  |  |
Electric | 348,196 | 291,641 |
Operating and Maintenance: |  |  |
Fuel, fuel-related expenses, and gas purchased for resale | 57,315 | 73,561 |
Purchased power | 128,052 | 84,912 |
Other operation and maintenance | 55,358 | 57,950 |
Taxes other than income taxes | 22,267 | 19,887 |
Depreciation and amortization | 28,111 | 26,651 |
Other regulatory charges (credits) - net | (39) | (8,443) |
TOTAL | 291,064 | 254,518 |
OPERATING INCOME | 57,132 | 37,123 |
OTHER INCOME |  |  |
Allowance for equity funds used during construction | 435 | 733 |
Interest and investment income | 338 | 139 |
Miscellaneous - net | (839) | (858) |
TOTAL | (66) | 14 |
INTEREST EXPENSE |  |  |
Interest expense | 14,428 | 15,293 |
Allowance for borrowed funds used during construction | (228) | (455) |
TOTAL | 14,200 | 14,838 |
INCOME BEFORE INCOME TAXES | 42,866 | 22,299 |
Income taxes | 17,027 | 8,365 |
CONSOLIDATED NET INCOME | 25,839 | 13,934 |
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders | 707 | 707 |
EARNINGS APPLICABLE TO COMMON STOCK | 25,132 | 13,227 |
Entergy New Orleans [Member] |  |  |
OPERATING REVENUES |  |  |
Electric | 140,227 | 113,963 |
Natural gas | 46,340 | 32,503 |
TOTAL | 186,567 | 146,466 |
Operating and Maintenance: |  |  |
Fuel, fuel-related expenses, and gas purchased for resale | 51,162 | 28,863 |
Purchased power | 69,145 | 60,159 |
Other operation and maintenance | 28,131 | 31,233 |
Taxes other than income taxes | 13,135 | 12,246 |
Depreciation and amortization | 9,465 | 9,443 |
Other regulatory charges (credits) - net | 248 | 250 |
TOTAL | 171,286 | 142,194 |
OPERATING INCOME | 15,281 | 4,272 |
OTHER INCOME |  |  |
Allowance for equity funds used during construction | 355 | 170 |
Interest and investment income | 17 | 21 |
Miscellaneous - net | (347) | (316) |
TOTAL | 25 | (125) |
INTEREST EXPENSE |  |  |
Interest expense | 3,362 | 3,203 |
Allowance for borrowed funds used during construction | (173) | (86) |
TOTAL | 3,189 | 3,117 |
INCOME BEFORE INCOME TAXES | 12,117 | 1,030 |
Income taxes | 3,823 | (277) |
CONSOLIDATED NET INCOME | 8,294 | 1,307 |
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders | 241 | 241 |
EARNINGS APPLICABLE TO COMMON STOCK | 8,053 | 1,066 |
Entergy Texas [Member] |  |  |
OPERATING REVENUES |  |  |
Electric | 440,256 | 306,173 |
Operating and Maintenance: |  |  |
Fuel, fuel-related expenses, and gas purchased for resale | 50,968 | (26,100) |
Purchased power | 234,826 | 192,719 |
Other operation and maintenance | 51,210 | 56,490 |
Taxes other than income taxes | 16,498 | 14,650 |
Depreciation and amortization | 24,515 | 23,360 |
Other regulatory charges (credits) - net | 19,183 | 18,777 |
TOTAL | 397,200 | 279,896 |
OPERATING INCOME | 43,056 | 26,277 |
OTHER INCOME |  |  |
Allowance for equity funds used during construction | 845 | 759 |
Interest and investment income | 303 | 347 |
Miscellaneous - net | (464) | (858) |
TOTAL | 684 | 248 |
INTEREST EXPENSE |  |  |
Interest expense | 22,661 | 23,181 |
Allowance for borrowed funds used during construction | (589) | (555) |
TOTAL | 22,072 | 22,626 |
INCOME BEFORE INCOME TAXES | 21,668 | 3,899 |
Income taxes | 8,503 | 2,977 |
CONSOLIDATED NET INCOME | 13,165 | 922 |
System Energy [Member] |  |  |
OPERATING REVENUES |  |  |
Electric | 157,667 | 168,578 |
Operating and Maintenance: |  |  |
Fuel, fuel-related expenses, and gas purchased for resale | 14,148 | 21,517 |
Nuclear refueling outage expenses | 6,182 | 7,357 |
Other operation and maintenance | 34,678 | 39,941 |
Decommissioning | 10,192 | 8,631 |
Taxes other than income taxes | 6,522 | 6,489 |
Depreciation and amortization | 37,326 | 35,416 |
Other regulatory charges (credits) - net | (3,410) | (2,825) |
TOTAL | 105,638 | 116,526 |
OPERATING INCOME | 52,029 | 52,052 |
OTHER INCOME |  |  |
Allowance for equity funds used during construction | 1,218 | 1,471 |
Interest and investment income | 4,415 | 2,677 |
Miscellaneous - net | (105) | (168) |
TOTAL | 5,528 | 3,980 |
INTEREST EXPENSE |  |  |
Interest expense | 14,247 | 9,204 |
Allowance for borrowed funds used during construction | (167) | (178) |
TOTAL | 14,080 | 9,026 |
INCOME BEFORE INCOME TAXES | 43,477 | 47,006 |
Income taxes | 18,858 | 19,000 |
CONSOLIDATED NET INCOME | $ 24,619 | $ 28,006 |
[1] | Consolidated net income and preferred dividend requirements of subsidiaries for 2014 and 2013 include $3.2 million and $3.9 million, respectively, of preferred dividends on subsidiaries’ preferred stock without sinking fund that is not presented within equity.

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