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Consolidated Statements Of Income (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
OPERATING REVENUES |  |  |  |  |
Electric | $ 2,373,842 | $ 2,177,210 | $ 4,600,306 | $ 4,126,490 |
Natural gas | 35,469 | 33,881 | 113,689 | 87,202 |
Competitive businesses | 587,339 | 527,117 | 1,491,498 | 1,133,390 |
TOTAL | 2,996,650 | 2,738,208 | 6,205,493 | 5,347,082 |
Operating and Maintenance: |  |  |  |  |
Fuel, fuel-related expenses, and gas purchased for resale | 604,081 | 489,608 | 1,147,910 | 999,940 |
Purchased power | 517,898 | 485,744 | 1,092,525 | 858,873 |
Nuclear refueling outage expenses | 66,497 | 66,464 | 126,041 | 127,183 |
Other operation and maintenance | 816,609 | 844,195 | 1,554,590 | 1,598,453 |
Decommissioning | 67,250 | 59,389 | 133,049 | 118,494 |
Taxes other than income taxes | 152,736 | 144,888 | 307,204 | 295,983 |
Depreciation and amortization | 331,742 | 297,516 | 660,465 | 598,392 |
Other regulatory charges (credits) - net | (14,640) | 3,892 | (10,645) | 9,207 |
TOTAL | 2,542,173 | 2,391,696 | 5,011,139 | 4,606,525 |
OPERATING INCOME | 454,477 | 346,512 | 1,194,354 | 740,557 |
OTHER INCOME |  |  |  |  |
Allowance for equity funds used during construction | 14,788 | 16,249 | 29,917 | 29,000 |
Interest and investment income | 24,245 | 40,541 | 59,493 | 78,847 |
Miscellaneous - net | (14,675) | (13,157) | (26,379) | (26,779) |
TOTAL | 24,358 | 43,633 | 63,031 | 81,068 |
INTEREST EXPENSE |  |  |  |  |
Interest expense | 164,327 | 155,768 | 326,877 | 308,918 |
Allowance for borrowed funds used during construction | (8,516) | (6,791) | (15,535) | (11,979) |
TOTAL | 155,811 | 148,977 | 311,342 | 296,939 |
INCOME BEFORE INCOME TAXES | 323,024 | 241,168 | 946,043 | 524,686 |
Income taxes | 128,743 | 73,113 | 345,709 | 189,648 |
CONSOLIDATED NET INCOME | 194,281 | 168,055 | 600,334 | 335,038 | [1]
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders | 4,898 | 4,332 | 9,777 | 9,915 |
EARNINGS APPLICABLE TO COMMON STOCK | 189,383 | 163,723 | 590,557 | 325,123 |
Earnings per average common share: |  |  |  |  |
Basic (in dollars per share) | $ 1.06 | $ 0.92 | $ 3.30 | $ 1.83 |
Diluted (in dollars per share) | $ 1.05 | $ 0.92 | $ 3.29 | $ 1.82 |
Dividends declared per common share (in dollars per share) | $ 0.83 | $ 0.83 | $ 1.66 | $ 1.66 |
Basic average number of common shares outstanding (in shares) | 179,354,103 | 178,196,525 | 179,077,503 | 178,112,709 |
Diluted average number of common shares outstanding (in shares) | 180,045,432 | 178,614,383 | 179,547,020 | 178,534,201 |
Entergy Arkansas [Member] |  |  |  |  |
OPERATING REVENUES |  |  |  |  |
Electric | 511,522 | 508,653 | 1,026,503 | 1,051,045 |
Operating and Maintenance: |  |  |  |  |
Fuel, fuel-related expenses, and gas purchased for resale | 16,922 | 60,077 | 109,075 | 207,850 |
Purchased power | 173,623 | 131,593 | 292,471 | 237,907 |
Nuclear refueling outage expenses | 9,499 | 8,088 | 18,176 | 19,628 |
Other operation and maintenance | 158,711 | 148,888 | 297,256 | 290,508 |
Decommissioning | 11,729 | 10,680 | 22,915 | 21,197 |
Taxes other than income taxes | 21,526 | 21,518 | 43,434 | 44,770 |
Depreciation and amortization | 59,108 | 55,340 | 116,829 | 113,976 |
Other regulatory charges (credits) - net | (8,566) | (8,473) | (8,983) | (9,047) |
TOTAL | 442,552 | 427,711 | 891,173 | 926,789 |
OPERATING INCOME | 68,970 | 80,942 | 135,330 | 124,256 |
OTHER INCOME |  |  |  |  |
Allowance for equity funds used during construction | 1,660 | 2,724 | 3,413 | 4,950 |
Interest and investment income | 3,596 | 11,111 | 7,613 | 16,886 |
Miscellaneous - net | (366) | (779) | (730) | (1,944) |
TOTAL | 4,890 | 13,056 | 10,296 | 19,892 |
INTEREST EXPENSE |  |  |  |  |
Interest expense | 23,688 | 23,458 | 46,521 | 46,037 |
Allowance for borrowed funds used during construction | (1,148) | (953) | (1,786) | (1,729) |
TOTAL | 22,540 | 22,505 | 44,735 | 44,308 |
INCOME BEFORE INCOME TAXES | 51,320 | 71,493 | 100,891 | 99,840 |
Income taxes | 22,315 | 31,010 | 43,516 | 44,638 |
CONSOLIDATED NET INCOME | 29,005 | 40,483 | 57,375 | 55,202 |
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders | 1,718 | 1,718 | 3,437 | 3,437 |
EARNINGS APPLICABLE TO COMMON STOCK | 27,287 | 38,765 | 53,938 | 51,765 |
Entergy Gulf States Louisiana [Member] |  |  |  |  |
OPERATING REVENUES |  |  |  |  |
Electric | 540,606 | 479,895 | 1,022,028 | 879,032 |
Natural gas | 13,428 | 12,466 | 45,301 | 33,284 |
TOTAL | 554,034 | 492,361 | 1,067,329 | 912,316 |
Operating and Maintenance: |  |  |  |  |
Fuel, fuel-related expenses, and gas purchased for resale | 88,471 | 60,500 | 147,676 | 108,338 |
Purchased power | 233,207 | 203,999 | 452,915 | 366,076 |
Nuclear refueling outage expenses | 5,332 | 5,210 | 10,605 | 9,536 |
Other operation and maintenance | 95,579 | 102,183 | 182,676 | 194,905 |
Decommissioning | 4,181 | 3,948 | 8,302 | 7,840 |
Taxes other than income taxes | 20,737 | 20,145 | 41,746 | 39,383 |
Depreciation and amortization | 38,732 | 37,927 | 76,974 | 75,299 |
Other regulatory charges (credits) - net | (2,555) | 4,593 | (6,491) | 5,000 |
TOTAL | 483,684 | 438,505 | 914,403 | 806,377 |
OPERATING INCOME | 70,350 | 53,856 | 152,926 | 105,939 |
OTHER INCOME |  |  |  |  |
Allowance for equity funds used during construction | 1,695 | 1,809 | 3,341 | 3,459 |
Interest and investment income | 7,436 | 13,956 | 17,493 | 24,811 |
Miscellaneous - net | (3,649) | (2,400) | (5,367) | (5,040) |
TOTAL | 5,482 | 13,365 | 15,467 | 23,230 |
INTEREST EXPENSE |  |  |  |  |
Interest expense | 20,292 | 20,274 | 40,570 | 40,473 |
Allowance for borrowed funds used during construction | (1,160) | (660) | (1,921) | (1,351) |
TOTAL | 19,132 | 19,614 | 38,649 | 39,122 |
INCOME BEFORE INCOME TAXES | 56,700 | 47,607 | 129,744 | 90,047 |
Income taxes | 20,529 | 17,887 | 47,101 | 33,162 |
CONSOLIDATED NET INCOME | 36,171 | 29,720 | 82,643 | 56,885 |
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders | 209 | 206 | 415 | 412 |
EARNINGS APPLICABLE TO COMMON STOCK | 35,962 | 29,514 | 82,228 | 56,473 |
Entergy Louisiana [Member] |  |  |  |  |
OPERATING REVENUES |  |  |  |  |
Electric | 736,408 | 635,805 | 1,359,902 | 1,241,890 |
Operating and Maintenance: |  |  |  |  |
Fuel, fuel-related expenses, and gas purchased for resale | 168,820 | 93,152 | 259,607 | 211,859 |
Purchased power | 258,624 | 236,413 | 507,743 | 465,422 |
Nuclear refueling outage expenses | 7,763 | 9,079 | 16,641 | 15,931 |
Other operation and maintenance | 119,648 | 127,225 | 228,770 | 232,352 |
Decommissioning | 6,123 | 5,368 | 12,169 | 10,669 |
Taxes other than income taxes | 19,745 | 18,987 | 39,490 | 37,787 |
Depreciation and amortization | 63,146 | 60,907 | 125,521 | 120,745 |
Other regulatory charges (credits) - net | (7,637) | (4,017) | (15,272) | (6,294) |
TOTAL | 636,232 | 547,114 | 1,174,669 | 1,088,471 |
OPERATING INCOME | 100,176 | 88,691 | 185,233 | 153,419 |
OTHER INCOME |  |  |  |  |
Allowance for equity funds used during construction | 9,216 | 7,097 | 18,093 | 12,839 |
Interest and investment income | 21,086 | 21,126 | 42,264 | 42,915 |
Miscellaneous - net | 1,311 | (793) | 1,142 | (1,653) |
TOTAL | 31,613 | 27,430 | 61,499 | 54,101 |
INTEREST EXPENSE |  |  |  |  |
Interest expense | 40,686 | 36,904 | 81,375 | 73,333 |
Allowance for borrowed funds used during construction | (5,053) | (3,036) | (9,516) | (5,484) |
TOTAL | 35,633 | 33,868 | 71,859 | 67,849 |
INCOME BEFORE INCOME TAXES | 96,156 | 82,253 | 174,873 | 139,671 |
Income taxes | 26,489 | 20,876 | 46,828 | 32,918 |
CONSOLIDATED NET INCOME | 69,667 | 61,377 | 128,045 | 106,753 |
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders | 1,757 | 1,738 | 3,494 | 3,475 |
EARNINGS APPLICABLE TO COMMON STOCK | 67,910 | 59,639 | 124,551 | 103,278 |
Entergy Mississippi [Member] |  |  |  |  |
OPERATING REVENUES |  |  |  |  |
Electric | 370,638 | 326,039 | 718,834 | 617,680 |
Operating and Maintenance: |  |  |  |  |
Fuel, fuel-related expenses, and gas purchased for resale | 76,513 | 71,188 | 133,828 | 144,749 |
Purchased power | 119,736 | 93,162 | 247,788 | 178,074 |
Other operation and maintenance | 69,342 | 69,609 | 124,700 | 127,559 |
Taxes other than income taxes | 21,733 | 20,227 | 44,000 | 40,114 |
Depreciation and amortization | 28,394 | 26,900 | 56,505 | 53,551 |
Other regulatory charges (credits) - net | (4,143) | (1,856) | (4,182) | (10,299) |
TOTAL | 311,575 | 279,230 | 602,639 | 533,748 |
OPERATING INCOME | 59,063 | 46,809 | 116,195 | 83,932 |
OTHER INCOME |  |  |  |  |
Allowance for equity funds used during construction | 414 | 713 | 849 | 1,446 |
Interest and investment income | 326 | 187 | 664 | 326 |
Miscellaneous - net | (1,414) | (976) | (2,253) | (1,834) |
TOTAL | (674) | (76) | (740) | (62) |
INTEREST EXPENSE |  |  |  |  |
Interest expense | 14,396 | 14,875 | 28,824 | 30,168 |
Allowance for borrowed funds used during construction | (214) | (471) | (442) | (926) |
TOTAL | 14,182 | 14,404 | 28,382 | 29,242 |
INCOME BEFORE INCOME TAXES | 44,207 | 32,329 | 87,073 | 54,628 |
Income taxes | 17,643 | 13,375 | 34,670 | 21,740 |
CONSOLIDATED NET INCOME | 26,564 | 18,954 | 52,403 | 32,888 |
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders | 707 | 707 | 1,414 | 1,414 |
EARNINGS APPLICABLE TO COMMON STOCK | 25,857 | 18,247 | 50,989 | 31,474 |
Entergy New Orleans [Member] |  |  |  |  |
OPERATING REVENUES |  |  |  |  |
Electric | 147,941 | 121,426 | 288,168 | 235,389 |
Natural gas | 22,048 | 21,415 | 68,388 | 53,918 |
TOTAL | 169,989 | 142,841 | 356,556 | 289,307 |
Operating and Maintenance: |  |  |  |  |
Fuel, fuel-related expenses, and gas purchased for resale | 43,704 | 12,586 | 94,866 | 41,449 |
Purchased power | 63,758 | 68,164 | 132,903 | 128,323 |
Other operation and maintenance | 28,240 | 37,134 | 56,371 | 68,367 |
Taxes other than income taxes | 11,479 | 11,522 | 24,614 | 23,768 |
Depreciation and amortization | 9,741 | 9,559 | 19,206 | 19,002 |
Other regulatory charges (credits) - net | 205 | 249 | 453 | 499 |
TOTAL | 157,127 | 139,214 | 328,413 | 281,408 |
OPERATING INCOME | 12,862 | 3,627 | 28,143 | 7,899 |
OTHER INCOME |  |  |  |  |
Allowance for equity funds used during construction | 205 | 263 | 560 | 433 |
Interest and investment income | 21 | 23 | 38 | 44 |
Miscellaneous - net | (237) | (328) | (584) | (644) |
TOTAL | (11) | (42) | 14 | (167) |
INTEREST EXPENSE |  |  |  |  |
Interest expense | 3,303 | 3,448 | 6,665 | 6,651 |
Allowance for borrowed funds used during construction | (101) | (135) | (274) | (221) |
TOTAL | 3,202 | 3,313 | 6,391 | 6,430 |
INCOME BEFORE INCOME TAXES | 9,649 | 272 | 21,766 | 1,302 |
Income taxes | 3,275 | (326) | 7,098 | (603) |
CONSOLIDATED NET INCOME | 6,374 | 598 | 14,668 | 1,905 |
Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders | 241 | 241 | 482 | 482 |
EARNINGS APPLICABLE TO COMMON STOCK | 6,133 | 357 | 14,186 | 1,423 |
Entergy Texas [Member] |  |  |  |  |
OPERATING REVENUES |  |  |  |  |
Electric | 482,932 | 455,100 | 923,188 | 761,273 |
Operating and Maintenance: |  |  |  |  |
Fuel, fuel-related expenses, and gas purchased for resale | 89,258 | 60,044 | 140,226 | 33,944 |
Purchased power | 223,213 | 234,228 | 458,039 | 426,947 |
Other operation and maintenance | 58,979 | 67,177 | 110,189 | 123,667 |
Taxes other than income taxes | 17,260 | 15,051 | 33,758 | 29,701 |
Depreciation and amortization | 24,842 | 23,712 | 49,357 | 47,072 |
Other regulatory charges (credits) - net | 16,222 | 16,533 | 35,405 | 35,310 |
TOTAL | 429,774 | 416,745 | 826,974 | 696,641 |
OPERATING INCOME | 53,158 | 38,355 | 96,214 | 64,632 |
OTHER INCOME |  |  |  |  |
Allowance for equity funds used during construction | 611 | 1,910 | 1,456 | 2,669 |
Interest and investment income | 172 | 339 | 475 | 686 |
Miscellaneous - net | (876) | (485) | (1,340) | (1,343) |
TOTAL | (93) | 1,764 | 591 | 2,012 |
INTEREST EXPENSE |  |  |  |  |
Interest expense | 22,948 | 23,151 | 45,609 | 46,332 |
Allowance for borrowed funds used during construction | (426) | (1,331) | (1,015) | (1,886) |
TOTAL | 22,522 | 21,820 | 44,594 | 44,446 |
INCOME BEFORE INCOME TAXES | 30,543 | 18,299 | 52,211 | 22,198 |
Income taxes | 11,958 | 7,346 | 20,461 | 10,323 |
CONSOLIDATED NET INCOME | 18,585 | 10,953 | 31,750 | 11,875 |
System Energy [Member] |  |  |  |  |
OPERATING REVENUES |  |  |  |  |
Electric | 163,830 | 172,177 | 321,497 | 340,755 |
Operating and Maintenance: |  |  |  |  |
Fuel, fuel-related expenses, and gas purchased for resale | 23,111 | 28,586 | 37,259 | 50,103 |
Nuclear refueling outage expenses | 5,511 | 7,358 | 11,693 | 14,715 |
Other operation and maintenance | 34,122 | 40,437 | 68,800 | 80,378 |
Decommissioning | 10,368 | 8,787 | 20,560 | 17,418 |
Taxes other than income taxes | 6,352 | 6,484 | 12,874 | 12,973 |
Depreciation and amortization | 35,985 | 32,030 | 73,311 | 67,446 |
Other regulatory charges (credits) - net | (8,166) | (3,137) | (11,576) | (5,962) |
TOTAL | 107,283 | 120,545 | 212,921 | 237,071 |
OPERATING INCOME | 56,547 | 51,632 | 108,576 | 103,684 |
OTHER INCOME |  |  |  |  |
Allowance for equity funds used during construction | 986 | 1,732 | 2,204 | 3,203 |
Interest and investment income | 1,388 | 2,514 | 5,803 | 5,191 |
Miscellaneous - net | (96) | (191) | (201) | (359) |
TOTAL | 2,278 | 4,055 | 7,806 | 8,035 |
INTEREST EXPENSE |  |  |  |  |
Interest expense | 13,354 | 9,451 | 27,601 | 18,655 |
Allowance for borrowed funds used during construction | (415) | (203) | (582) | (381) |
TOTAL | 12,939 | 9,248 | 27,019 | 18,274 |
INCOME BEFORE INCOME TAXES | 45,886 | 46,439 | 89,363 | 93,445 |
Income taxes | 19,955 | 18,705 | 38,813 | 37,705 |
CONSOLIDATED NET INCOME | $ 25,931 | $ 27,734 | $ 50,550 | $ 55,740 |
[1] | Consolidated net income and preferred dividend requirements of subsidiaries for 2014 and 2013 include $6.4 million and $6.6 million, respectively, of preferred dividends on subsidiaries’ preferred stock without sinking fund that is not presented within equity.

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