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Entergy Corporation (ETR)

At 3:02PM ET: 80.31   0.94 (1.16%)

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View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 30-Sep-09 30-Jun-09 31-Mar-09 31-Dec-08 Assets Current Assets Cash And Cash Equivalents 1,130,780   1,280,907   94,372   115,876   Short Term Investments 20,421   9,100   1,728,479   1,816,677   Net Receivables 1,082,415   1,164,523   994,985   1,205,442   Inventory 1,022,420   1,019,288   1,016,055   992,315   Other Current Assets 710,767   956,248   1,031,475   1,030,079   Total Current Assets 3,966,803   4,430,066   4,865,366   5,160,389   Long Term Investments 3,210,943   3,075,115   2,893,203   2,898,490   Property Plant and Equipment 23,306,748   23,058,198   22,850,243   22,768,168   Goodwill 377,172   377,172   377,172   377,172   Intangible Assets -   -   -   -   Accumulated Amortization -   -   -   -   Other Assets 5,136,467   5,372,467   5,458,481   5,244,477   Deferred Long Term Asset Charges 172,202   172,202   168,122   168,122   Total Assets 36,170,335   36,485,220   36,612,587   36,616,818   Liabilities Current Liabilities Accounts Payable 1,170,588   1,235,462   1,166,424   1,793,299   Short/Current Long Term Debt 1,175,740   970,386   738,062   706,853   Other Current Liabilities 1,027,866   1,295,371   1,349,631   1,265,742   Total Current Liabilities 3,374,194   3,501,219   3,254,117   3,765,894   Long Term Debt 10,346,268   10,484,874   11,215,692   11,517,382   Other Liabilities 6,194,296   6,149,407   6,083,116   6,164,581   Deferred Long Term Liability Charges 7,463,007   7,272,196   7,118,225   6,891,340   Minority Interest -   311,050   311,031   -   Negative Goodwill -   -   -   -   Total Liabilities 27,377,765   27,718,746   27,982,181   28,339,197   Stockholders' Equity Misc Stocks Options Warrants 215,223   -   -   -   Redeemable Preferred Stock -   -   -   311,029   Preferred Stock 94,000   -   -   -   Common Stock 2,548   2,548   2,548   2,482   Retained Earnings 7,871,051   7,562,587   7,482,329   7,382,719   Treasury Stock (4,742,165) (4,163,312) (4,166,451) (4,175,214) Capital Surplus 5,369,474   5,375,265   5,370,446   4,869,303   Other Stockholder Equity (17,561) (10,614) (58,466) (112,698) Total Stockholder Equity 8,577,347   8,766,474   8,630,406   7,966,592   Net Tangible Assets $8,200,175   $8,389,302   $8,253,234   $7,589,420

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