Entergy 2005 Annual Report Download - page 95

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ENTERGY CORPORATION AND SUBSIDIARIES 2005
*
91
NOTES to CONSOLIDATED FINANCIAL STATEMENTS continuedNOTES to CONSOLIDATED FINANCIAL STATEMENTS continued
Non-Utility
U.S. Utility Nuclear*All Other*Eliminations Consolidated
2005
Operating revenues $ 8,526,943 $1,421,547 $ 237,735 $ (79,978) $10,106,247
Deprec., amort. & decomm. 867,755 117,752 13,991 – 999,498
Interest and dividend income 75,748 66,836 78,185 (70,290) 150,479
Equity in earnings of
unconsolidated equity affiliates 765 – 220 – 985
Interest and other charges 364,665 50,874 130,302 (70,237) 475,604
Income taxes (benefits) 405,662 163,865 (10,243) – 559,284
Loss from discontinued operations – – (44,794) – (44,794)
Net income (loss) 681,767 282,622 (40,544) (87) 923,758
Preferred dividend requirements 22,007 – 3,475 (55) 25,427
Earnings (loss) applicable to common stock 659,760 282,622 (44,019) (32) 898,331
Total assets 25,242,432 4,887,572 3,477,169 (2,755,904) 30,851,269
Investments in affiliates – at equity 150,135 – 428,006 (281,357) 296,784
Cash paid for long-lived asset additions 1,285,012 160,899 11,230 945 1,458,086
2004
Operating revenues $ 8,142,808 $1,341,852 $ 265,051 $ (64,190) $ 9,685,521
Deprec., amort. & decomm. 915,667 106,408 21,028 – 1,043,103
Interest and dividend income 40,831 63,569 60,430 (55,195) 109,635
Equity in loss of
unconsolidated equity affiliates – – (78,727) – (78,727)
Interest and other charges 383,032 53,657 96,229 (55,142) 477,776
Income taxes (benefits) 406,864 142,620 (184,179) – 365,305
Loss from discontinued operations – – (41) – (41)
Net income (loss) 666,691 245,029 21,384 (55) 933,049
Preferred dividend requirements 23,283 – 297 (55) 23,525
Earnings applicable to common stock 643,408 245,029 21,087 – 909,524
Total assets 22,937,237 4,531,604 2,423,194 (1,581,258) 28,310,777
Investments in affiliates – at equity 207 – 512,571 (280,999) 231,779
Cash paid for long-lived asset additions 1,152,167 242,822 15,626 (5) 1,410,610
2003
Operating revenues $ 7,584,857 $1,274,983 $ 210,910 $ (38,036) $ 9,032,714
Deprec., amort. & decomm. 890,092 87,825 17,954 – 995,871
Interest and dividend income 43,035 36,874 45,651 (38,226) 87,334
Equity in earnings (loss) of
unconsolidated equity affiliates (3) – 271,650 – 271,647
Interest and other charges 419,111 34,460 90,295 (38,225) 505,641
Income taxes 341,044 88,619 67,770 – 497,433
Loss from discontinued operations – – (14,404) – (14,404)
Cumulative effect of accounting change (21,333) 154,512 3,895 – 137,074
Net income 492,574 300,799 157,094 – 950,467
Preferred dividend requirements 23,524 – – – 23,524
Earnings applicable to common stock 469,050 300,799 157,094 – 926,943
Total assets 22,402,314 4,171,777 3,572,824 (1,619,527) 28,527,388
Investments in affiliates – at equity 211 – 1,081,462 (28,345) 1,053,328
Cash paid for long-lived asset additions 1,233,208 281,377 54,358 – 1,568,943
Businesses marked with * are referred to as the “competitive businesses,” with the exception of the parent company, Entergy Corporation.
Eliminations are primarily intersegment activity.
Entergy’s segment financial information is as follows (in thousands):