Entergy 2009 Annual Report Download - page 71

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Entergy Corporation and Subsidiaries
Notes to Financial Statements
67
"Non-utility property - at cost (less accumulated depreciation)" for Entergy is reported net of accumulated
depreciation of $197.8 million and $185.8 million as of December 31, 2009 and 2008, respectively.
Construction expenditures included in accounts payable at December 31, 2009 is $159.8 million.
Jointly-Owned Generating Stations
Certain Entergy subsidiaries jointly own electric generating facilities with affiliates or third parties. The
investments and expenses associated with these generating stations are recorded by the Entergy subsidiaries to the
extent of their respective undivided ownership interests. As of December 31, 2009, the subsidiaries' investment and
accumulated depreciation in each of these generating stations were as follows:
Generating Stations Fuel-Type
Total
Megawatt
Capability (1) Ownership Investment
Accumulated
Depreciation
(In Millions)
Utility business:
Entergy Arkansas -
Independence Unit 1 Coal 836 31.50% $128 $91
Common
Facilities Coal 15.75% $32 $23
White Bluff Units 1 and 2 Coal 1,640 57.00% $486 $323
Ouachita (3) Common
Facilities Gas 66.67% $29 $1
Entergy Gulf States
Louisiana -
Roy S. Nelson Unit 6 Coal 550 40.25% $236 $162
Big Cajun 2 Unit 3 Coal 588 24.15% $141 $89
Ouachita (3) Common
Facilities Gas 33.33% $13 $-
Entergy Mississippi -
Independence Units 1 and 2
and Common
Facilities Coal 1,678 25.00% $247 $129
Entergy Texas -
Roy S. Nelson Unit 6 Coal 550 29.75% $173 $115
Big Cajun 2 Unit 3 Coal 588 17.85% $105 $66
System Energy -
Grand Gulf Unit 1 Nuclear 1,210 90.00%(2) $3,806 $2,315
Non-nuclear
wholesale assets:
Independence Unit 2 Coal 842 14.37% $74 $39
Common
Facilities Coal 7.18% $15 $14
Harrison County Gas 550 60.90% $207 $29
(1)
"Total Megawatt Capability" is the dependable load carrying capability as demonstrated under actual operating
conditions based on the primary fuel (assuming no curtailments) that each station was designed to utilize.
(2) Includes an
11.5% leasehold interest held by System Energy. System Energy's Grand Gulf lease obligations
are discussed in Note 10 to the financial statements.
(3)
Ouachita Units 1 and 2 are owned 100% by Entergy Arkansas and Ouachita Unit 3 is owned 100% by Entergy
Gulf States Louisiana.
The investment and accumulated depreciation numbers above are only for the common
facilities.
69