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Entergy Corporation (ETR)

At 1:31PM ET: 77.56   0.02 (0.03%)

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View: Annual Data | Quarterly Data All numbers in thousands PERIOD ENDING 30-Jun-09 31-Mar-09 31-Dec-08 30-Sep-08 Assets Current Assets Cash And Cash Equivalents 1,280,907   94,372   115,876   2,555,888   Short Term Investments 9,100   1,728,479   1,816,677   21,424   Net Receivables 1,164,523   994,985   1,205,442   1,441,416   Inventory 1,019,288   1,016,055   992,315   983,685   Other Current Assets 956,248   1,031,475   1,030,079   884,551   Total Current Assets 4,430,066   4,865,366   5,160,389   5,886,964   Long Term Investments 3,075,115   2,893,203   2,898,490   3,080,908   Property Plant and Equipment 23,058,198   22,850,243   22,768,168   22,593,947   Goodwill 377,172   377,172   377,172   377,172   Intangible Assets -   -   -   -   Accumulated Amortization -   -   -   -   Other Assets 5,372,467   5,458,481   5,244,477   4,350,851   Deferred Long Term Asset Charges 172,202   168,122   168,122   168,122   Total Assets 36,485,220   36,612,587   36,616,818   36,457,964   Liabilities Current Liabilities Accounts Payable 1,235,462   1,166,424   1,793,299   2,166,374   Short/Current Long Term Debt 970,386   738,062   706,853   369,284   Other Current Liabilities 1,295,371   1,349,631   1,265,742   783,699   Total Current Liabilities 3,501,219   3,254,117   3,765,894   3,319,357   Long Term Debt 10,484,874   11,215,692   11,517,382   14,894,748   Other Liabilities 6,149,407   6,083,116   6,164,581   2,861,288   Deferred Long Term Liability Charges 7,272,196   7,118,225   6,891,340   7,094,625   Minority Interest 311,050   311,031   -   -   Negative Goodwill -   -   -   -   Total Liabilities 27,718,746   27,982,181   28,339,197   28,170,018   Stockholders' Equity Misc Stocks Options Warrants -   -   -   -   Redeemable Preferred Stock -   -   311,029   311,023   Preferred Stock -   -   -   -   Common Stock 2,548   2,548   2,482   2,482   Retained Earnings 7,562,587   7,482,329   7,382,719   7,354,147   Treasury Stock (4,163,312) (4,166,451) (4,175,214) (4,133,336) Capital Surplus 5,375,265   5,370,446   4,869,303   4,864,968   Other Stockholder Equity (10,614) (58,466) (112,698) (111,338) Total Stockholder Equity 8,766,474   8,630,406   7,966,592   7,976,923   Net Tangible Assets $8,389,302   $8,253,234   $7,589,420   $7,599,751

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