Entergy corporation (ETR)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08Dec'07
REVENUES
Revenue from Contract with Customer, Excluding Assessed Tax

10,878

11,009

11,074

10,845

11,513

12,494

11,390

10,302

11,229

11,487

10,745

13,093

11,484

OPERATING EXPENSES
Operation and Maintenance:
Fuel, fuel-related expenses, and gas purchased for resale

2,029

2,147

1,991

1,809

2,452

2,632

2,445

2,036

2,492

2,518

2,309

3,577

2,934

Purchased power

-

-

-

-

1,390

1,915

1,554

1,255

1,564

1,659

1,395

2,491

1,986

Nuclear refueling outage expenses

204

153

168

208

251

267

256

245

255

256

241

221

180

Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses

3,272

3,346

3,306

3,225

3,354

3,310

3,331

3,045

2,867

2,969

2,750

2,742

2,649

Asset Impairment Charges

290

532

538

2,835

-

-

-

355

0

0

-

-

-

Asset Write-Offs, Impairments, And Related Charges

-

-

-

-

2,104

179

341

355

-

-

-

-

-

Decommissioning

400

388

405

327

280

272

242

184

190

211

199

189

167

Taxes, Other

643

641

617

592

619

604

600

557

536

534

503

496

489

Other Depreciation and Amortization

1,480

1,369

1,389

1,347

1,337

1,318

1,261

1,144

1,102

1,069

1,082

1,030

963

Other regulatory charges (credits) - net

-26

301

-131

94

175

-13

45

175

205

44

-21

59

54

Costs and Expenses

9,488

10,540

9,714

11,660

11,966

10,488

10,079

9,000

9,215

9,264

8,461

10,810

9,428

Gain on sale of asset

-

-

-

-

154

0

43

0

0

44

-

-

-

OPERATING INCOME

1,390

469

1,360

-815

-299

2,006

1,354

1,301

2,013

2,267

2,284

2,283

2,056

OTHER INCOME (DEDUCTIONS)
Allowance for equity funds used during construction

144

129

95

67

51

64

66

92

84

59

59

44

42

Investment Income, Net

547

63

288

145

187

147

199

127

128

184

236

197

238

Other than temporary impairment losses

-

-

-

-

-

-

-

-

-

0

86

49

4

Equity in earnings (loss) of unconsolidated equity affiliates

-

-

-

-

-

-

-

-

-

-

-

-

3

Miscellaneous - net

-252

-129

-113

-112

-95

-42

-59

-53

-59

-48

-40

-23

-24

TOTAL

440

63

269

99

142

170

205

167

154

195

169

169

255

INTEREST EXPENSE
Interest expense

807

768

707

700

670

661

629

606

551

610

603

634

506

Other interest - net

-

-

-

-

-

-

-

-

-

-

-

-

-155

Allowance for borrowed funds used during construction

64

60

44

34

26

33

-25

-37

-37

-34

-33

-25

-25

TOTAL

742

707

662

666

643

627

604

569

513

575

570

608

637

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

1,088

-174

967

-1,381

-799

1,549

956

899

1,653

1,887

1,883

1,843

1,674

Income Tax Expense (Benefit)

-169

-1,036

542

-817

-642

589

225

30

286

617

632

602

514

Consolidated net income

1,258

862

425

-

-156

960

730

868

1,367

1,270

1,251

1,240

1,159

Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders

17

13

13

19

19

19

18

21

20

20

19

19

25

Earnings Per Share [Abstract]
Earnings Per Share, Basic

6.36

4.68

2.29

-3.26

-0.99

5.24

3.99

4.77

7.59

6.72

6.39

6.39

5.77

Earnings Per Share, Diluted

6.30

4.63

2.28

-3.26

-0.99

5.22

3.99

4.76

7.55

6.66

6.30

6.20

5.60

Dividends declared per common share (in dollars per share)

-

-

-

-

-

-

-

-

-

3.24

3.00

3.00

2.58

Weighted Average Number of Shares Outstanding, Basic

195

181

179

178

179

179

178

177

177

186

192

190

196

Weighted Average Number of Shares Outstanding, Diluted

197

183

180

178

179

180

178

177

178

187

195

201

202

Net Income (Loss) Available to Common Stockholders, Basic

1,241

848

411

-583

-176

940

711

846

1,346

1,250

1,231

1,220

1,134

Entergy Mississippi [Member]
Revenue from Contract with Customer, Excluding Assessed Tax

1,323

1,335

-

-

-

-

-

-

-

-

-

-

-

Fuel, fuel-related expenses, and gas purchased for resale

277

260

185

95

-

-

-

-

-

-

-

-

-

Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses

266

261

240

248

-

-

-

-

-

-

-

-

-

Taxes, Other

105

101

95

94

-

-

-

-

-

-

-

-

-

Other Depreciation and Amortization

170

152

143

136

-

-

-

-

-

-

-

-

-

Other regulatory charges (credits) - net

14

147

-19

-3

-

-

-

-

-

-

-

-

-

Costs and Expenses

1,119

1,288

974

867

-

-

-

-

-

-

-

-

-

OPERATING INCOME

203

46

223

226

-

-

-

-

-

-

-

-

-

Allowance for equity funds used during construction

8

8

9

5

-

-

-

-

-

-

-

-

-

Investment Income, Net

1

0

0

0

-

-

-

-

-

-

-

-

-

Miscellaneous - net

-4

-2

-2

-5

-

-

-

-

-

-

-

-

-

TOTAL

5

6

7

0

-

-

-

-

-

-

-

-

-

Interest expense

61

55

51

57

-

-

-

-

-

-

-

-

-

Allowance for borrowed funds used during construction

3

3

3

2

-

-

-

-

-

-

-

-

-

TOTAL

58

52

47

54

-

-

-

-

-

-

-

-

-

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

150

0

183

173

-

-

-

-

-

-

-

-

-

Income Tax Expense (Benefit)

30

-125

73

63

-

-

-

-

-

-

-

-

-

Consolidated net income

119

126

110

-

-

-

-

-

-

-

-

-

-

Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable

0

0

0

2

-

-

-

-

-

-

-

-

-

Net Income (Loss) Available to Common Stockholders, Basic

119

125

109

106

-

-

-

-

-

-

-

-

-

Entergy Arkansas [Member]
Revenue from Contract with Customer, Excluding Assessed Tax

2,259

2,060

-

-

-

-

-

-

-

-

-

-

-

Fuel, fuel-related expenses, and gas purchased for resale

458

517

402

325

-

-

-

-

-

-

-

-

-

Nuclear refueling outage expenses

68

77

83

56

-

-

-

-

-

-

-

-

-

Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses

720

724

694

693

-

-

-

-

-

-

-

-

-

Decommissioning

68

60

56

53

-

-

-

-

-

-

-

-

-

Taxes, Other

115

104

103

93

-

-

-

-

-

-

-

-

-

Other Depreciation and Amortization

307

292

277

264

-

-

-

-

-

-

-

-

-

Other regulatory charges (credits) - net

-11

-14

-16

7

-

-

-

-

-

-

-

-

-

Costs and Expenses

1,932

2,015

1,833

1,726

-

-

-

-

-

-

-

-

-

OPERATING INCOME

326

45

306

359

-

-

-

-

-

-

-

-

-

Allowance for equity funds used during construction

15

16

18

17

-

-

-

-

-

-

-

-

-

Investment Income, Net

26

25

35

19

-

-

-

-

-

-

-

-

-

Miscellaneous - net

-18

-14

-13

-14

-

-

-

-

-

-

-

-

-

TOTAL

22

27

40

21

-

-

-

-

-

-

-

-

-

Interest expense

140

124

122

115

-

-

-

-

-

-

-

-

-

Allowance for borrowed funds used during construction

6

7

8

9

-

-

-

-

-

-

-

-

-

TOTAL

133

116

113

106

-

-

-

-

-

-

-

-

-

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

216

-44

233

274

-

-

-

-

-

-

-

-

-

Income Tax Expense (Benefit)

-46

-297

93

107

-

-

-

-

-

-

-

-

-

Consolidated net income

262

252

139

-

-

-

-

-

-

-

-

-

-

Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable

0

1

1

5

-

-

-

-

-

-

-

-

-

Net Income (Loss) Available to Common Stockholders, Basic

262

251

138

161

-

-

-

-

-

-

-

-

-

Entergy Louisiana [Member]
Revenue from Contract with Customer, Excluding Assessed Tax

4,285

4,296

4,300

4,177

-

-

-

-

-

-

-

-

-

Fuel, fuel-related expenses, and gas purchased for resale

845

915

912

804

-

-

-

-

-

-

-

-

-

Nuclear refueling outage expenses

54

51

52

51

-

-

-

-

-

-

-

-

-

Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses

994

959

941

897

-

-

-

-

-

-

-

-

-

Decommissioning

59

53

49

46

-

-

-

-

-

-

-

-

-

Taxes, Other

194

183

175

165

-

-

-

-

-

-

-

-

-

Other Depreciation and Amortization

535

492

467

451

-

-

-

-

-

-

-

-

-

Other regulatory charges (credits) - net

-105

4

-152

44

-

-

-

-

-

-

-

-

-

Costs and Expenses

3,388

3,620

3,425

3,351

-

-

-

-

-

-

-

-

-

OPERATING INCOME

896

675

874

825

-

-

-

-

-

-

-

-

-

Allowance for equity funds used during construction

74

79

51

27

-

-

-

-

-

-

-

-

-

Investment Income, Net

231

141

164

154

-

-

-

-

-

-

-

-

-

Miscellaneous - net

-115

-27

-39

-37

-

-

-

-

-

-

-

-

-

TOTAL

190

194

176

144

-

-

-

-

-

-

-

-

-

Interest expense

309

288

275

273

-

-

-

-

-

-

-

-

-

Allowance for borrowed funds used during construction

35

39

25

14

-

-

-

-

-

-

-

-

-

TOTAL

274

249

249

258

-

-

-

-

-

-

-

-

-

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

813

621

801

711

-

-

-

-

-

-

-

-

-

Income Tax Expense (Benefit)

121

-54

485

89

-

-

-

-

-

-

-

-

-

Consolidated net income

691

675

316

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Available to Common Stockholders, Basic

691

675

316

622

-

-

-

-

-

-

-

-

-

Entergy New Orleans [Member]
Revenue from Contract with Customer, Excluding Assessed Tax

686

717

716

665

-

-

-

-

-

-

-

-

-

Fuel, fuel-related expenses, and gas purchased for resale

105

114

111

40

-

-

-

-

-

-

-

-

-

Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses

121

124

107

116

-

-

-

-

-

-

-

-

-

Taxes, Other

55

56

54

48

-

-

-

-

-

-

-

-

-

Other Depreciation and Amortization

56

55

52

51

-

-

-

-

-

-

-

-

-

Other regulatory charges (credits) - net

21

21

10

8

-

-

-

-

-

-

-

-

-

Costs and Expenses

617

643

619

564

-

-

-

-

-

-

-

-

-

OPERATING INCOME

68

74

96

100

-

-

-

-

-

-

-

-

-

Allowance for equity funds used during construction

9

5

2

1

-

-

-

-

-

-

-

-

-

Investment Income, Net

0

0

0

0

-

-

-

-

-

-

-

-

-

Miscellaneous - net

-6

-10

-1

-4

-

-

-

-

-

-

-

-

-

TOTAL

4

-3

1

-2

-

-

-

-

-

-

-

-

-

Interest expense

24

21

21

21

-

-

-

-

-

-

-

-

-

Allowance for borrowed funds used during construction

4

2

0

0

-

-

-

-

-

-

-

-

-

TOTAL

20

19

20

20

-

-

-

-

-

-

-

-

-

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

52

50

77

77

-

-

-

-

-

-

-

-

-

Income Tax Expense (Benefit)

0

-2

33

28

-

-

-

-

-

-

-

-

-

Consolidated net income

52

53

44

-

-

-

-

-

-

-

-

-

-

Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable

0

0

0

0

-

-

-

-

-

-

-

-

-

Net Income (Loss) Available to Common Stockholders, Basic

52

53

43

47

-

-

-

-

-

-

-

-

-

Entergy Texas [Member]
Revenue from Contract with Customer, Excluding Assessed Tax

1,488

1,605

-

-

-

-

-

-

-

-

-

-

-

Fuel, fuel-related expenses, and gas purchased for resale

162

204

225

271

-

-

-

-

-

-

-

-

-

Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses

258

238

230

221

-

-

-

-

-

-

-

-

-

Taxes, Other

76

82

79

70

-

-

-

-

-

-

-

-

-

Other Depreciation and Amortization

153

128

117

107

-

-

-

-

-

-

-

-

-

Other regulatory charges (credits) - net

88

131

82

82

-

-

-

-

-

-

-

-

-

Costs and Expenses

1,342

1,399

1,345

1,371

-

-

-

-

-

-

-

-

-

OPERATING INCOME

146

206

199

244

-

-

-

-

-

-

-

-

-

Allowance for equity funds used during construction

28

9

6

7

-

-

-

-

-

-

-

-

-

Investment Income, Net

3

2

0

0

-

-

-

-

-

-

-

-

-

Miscellaneous - net

0

-0

0

0

-

-

-

-

-

-

-

-

-

TOTAL

32

11

7

8

-

-

-

-

-

-

-

-

-

Interest expense

86

87

86

87

-

-

-

-

-

-

-

-

-

Allowance for borrowed funds used during construction

13

5

4

4

-

-

-

-

-

-

-

-

-

TOTAL

73

81

82

82

-

-

-

-

-

-

-

-

-

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

105

135

124

170

-

-

-

-

-

-

-

-

-

Income Tax Expense (Benefit)

-53

-26

48

63

-

-

-

-

-

-

-

-

-

Consolidated net income

159

162

76

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Attributable to Noncontrolling Interest, Preferred Unit Holders

0

0

0

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Available to Common Stockholders, Basic

158

162

76

107

-

-

-

-

-

-

-

-

-

Electricity [Member]
Revenue from Contract with Customer, Excluding Assessed Tax

9,429

9,384

9,278

8,866

9,308

9,591

8,942

7,870

8,673

8,740

7,880

10,073

9,046

Natural Gas, US Regulated [Member]
Revenue from Contract with Customer, Excluding Assessed Tax

153

156

138

129

142

181

154

130

165

197

172

241

206

Competitive Businesses [Member]
Revenue from Contract with Customer, Excluding Assessed Tax

1,294

1,468

1,656

1,849

2,061

2,721

2,294

2,300

2,389

2,549

2,693

2,778

2,232

System Energy [Member]
Fuel, fuel-related expenses, and gas purchased for resale

82

64

71

27

-

-

-

-

-

-

-

-

-

Nuclear refueling outage expenses

33

20

17

19

-

-

-

-

-

-

-

-

-

Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses

206

196

207

147

-

-

-

-

-

-

-

-

-

Decommissioning

35

34

43

50

-

-

-

-

-

-

-

-

-

Taxes, Other

29

28

26

25

-

-

-

-

-

-

-

-

-

Other Depreciation and Amortization

106

97

137

136

-

-

-

-

-

-

-

-

-

Other regulatory charges (credits) - net

-35

-28

-37

-45

-

-

-

-

-

-

-

-

-

Costs and Expenses

458

413

466

362

-

-

-

-

-

-

-

-

-

OPERATING INCOME

114

43

166

186

-

-

-

-

-

-

-

-

-

Allowance for equity funds used during construction

8

8

6

7

-

-

-

-

-

-

-

-

-

Investment Income, Net

29

35

17

14

-

-

-

-

-

-

-

-

-

Miscellaneous - net

-5

-5

-6

-5

-

-

-

-

-

-

-

-

-

TOTAL

32

38

17

17

-

-

-

-

-

-

-

-

-

Interest expense

35

38

37

37

-

-

-

-

-

-

-

-

-

Allowance for borrowed funds used during construction

2

2

1

2

-

-

-

-

-

-

-

-

-

TOTAL

33

36

35

35

-

-

-

-

-

-

-

-

-

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

114

46

148

167

-

-

-

-

-

-

-

-

-

Income Tax Expense (Benefit)

15

-47

69

71

-

-

-

-

-

-

-

-

-

Consolidated net income

99

94

78

-

-

-

-

-

-

-

-

-

-

Net Income (Loss) Available to Common Stockholders, Basic

99

94

78

96

-

-

-

-

-

-

-

-

-

Electricity, Purchased [Member]
Cost of Goods and Services Sold

1,192

1,658

1,427

1,220

-

-

-

-

-

-

-

-

-