Entergy Balance Sheet (2009-2010) | ETR

Balance Sheet Jun2009 Dec2009 Jun2010
Assets
Current Assets
Cash & Equivalents (Quarter) 1.28B1.71B0.04B
Cash & Current Investments (Quarter) 1.28B1.71B0.04B
Receivables - Net (Quarter) 0.57B0.98B0.65B
Receivables - Other (Quarter) 0.21B0.15B0.18B
Receivables (Quarter) 0.77B1.13B0.82B
Raw Materials (Quarter) 0.80B0.83B0.85B
Prepaid Assets (Quarter) 0.35B0.39B0.47B
Current Deferred Tax Assets (Quarter) 0.07B0.03B
Current Assets (Quarter) 4.43B4.53B4.36B
Non-Current Assets
Construction in Progress (Quarter) 1.57B1.55B1.68B
Property, Plant & Equipment (Net) (Quarter) 0.24B23.39B0.25B
Long-Term Investments (Quarter) 0.11B0.04B0.04B
Goodwill (Quarter) 0.38B0.38B0.38B
Goodwill & Intangibles (Quarter) 0.38B0.38B0.38B
Long-Term Deferred Tax (Quarter) 0.07B
Other Non-Current Assets (Quarter) 1.08B1.01B1.04B
Non-Current Assets (Quarter) 5.92B5.82B6.29B
Assets (Quarter) -36.49B37.36B37.75B
Liabilities
Current Liabilities
Accounts Payables (Quarter) -0.95B1.00B0.98B
Notes Payables (Quarter) -0.06B0.03B0.33B
Accumulated Expenses (Quarter) -0.13B0.19B0.17B
Other Accumulated Expenses (Quarter) -0.04B0.06B0.30B
Short term Debt (Quarter) -0.81B0.71B0.59B
Current Leases (Quarter) -0.16B0.21B0.00B
Current Taxes (Quarter) -0.08B
Current Deferred Revenue (Quarter) -0.42B0.19B0.08B
Curent Deferred Tax Liability (Quarter) 0.05B0.01B
Total Current Liabilities (Quarter) -3.50B3.19B2.81B
Non-Current Liabilities
Capital Leases (Quarter) -0.30B0.35B0.04B
Non-Current Debt (Quarter) -10.18B10.71B11.02B
Non-Current Deffered Revenue (Quarter) -0.32B0.31B0.30B
Pension (Quarter) -2.14B2.24B2.18B
Minority Interest (Quarter) -0.22B0.22B0.09B
Non-Current Deferred Tax Liability (Quarter) -6.96B7.42B8.00B
Other Non-Current Liabilities (Quarter) -2.76B2.94B0.66B
Total Non-Current Liabilities (Quarter) -23.91B25.25B25.86B
Total Liabilities (Quarter) -41.86B28.75B28.89B
Shareholder's Equity
Total Debt (Quarter) -10.99B11.42B11.61B
Common Equity (Quarter) 5.38B8.61B8.86B
Shareholder's Equity (Quarter) -0.01B8.61B8.77B
Liabilities and Shareholders Equity (Quarter) -36.49B37.36B37.75B
Treasury Shares (Quarter) 0.06B0.07B0.07B
Retained Earnings (Quarter) 0.01B-0.08B8.27B
Shares Outstanding (Quarter) 0.25B0.25B0.25B