Entergy 2012 Annual Report Download - page 25

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Entergy Corporation and Subsidiaries 2012
2012 2011 2010 2009 2008
SELECTED FINANCIAL DATA:
(in thousands, except percentages and per share amounts)
Operating revenues $ 10,302,079 $11,229,073 $11,487,577 $10,745,650 $13,093,756
Income from continuing operations $ 868,363 $ 1,367,372 $ 1,270,305 $ 1,251,050 $ 1,240,535
Earnings per share from continuing operations:
Basic $ 4.77 $ 7.59 $ 6.72 $ 6.39 $ 6.39
Diluted $ 4.76 $ 7.55 $ 6.66 $ 6.30 $ 6.20
Dividends declared per share $ 3.32 $ 3.32 $ 3.24 $ 3.00 $ 3.00
Return on common equity 9.33% 15.43% 14.61% 14.85% 15.42%
Book value per share, year-end $ 51.72 $ 50.81 $ 47.53 $ 45.54 $ 42.07
Total assets $ 43,202,502 $40,701,699 $38,685,276 $37,561,953 $36,616,818
Long-term obligations(a) $ 12,141,370 $10,268,645 $11,575,973 $11,277,314 $11,734,411
UTILITY ELECTRIC OPERATING REVENUES:
(in millions)
Residential $ 3,022 $ 3,369 $ 3,375 $ 2,999 $ 3,610
Commercial 2,174 2,333 2,317 2,184 2,735
Industrial 2,034 2,307 2,207 1,997 2,933
Governmental 198 205 212 204 248
Total retail 7,428 8,214 8,111 7,384 9,526
Sales for resale 179 216 389 206 325
Other 264 244 241 290 222
Total $ 7,871 $ 8,674 $ 8,741 $ 7,880 $ 10,073
UTILITY BILLED ELECTRIC ENERGY SALES:
(GWh)
Residential 34,664 36,684 37,465 33,626 33,047
Commercial 28,724 28,720 28,831 27,476 27,340
Industrial 41,181 40,810 38,751 35,638 37,843
Governmental 2,435 2,474 2,463 2,408 2,379
Total retail 107,004 108,688 107,510 99,148 100,609
Sales for resale 3,200 4,111 4,372 4,862 5,401
Total 110,204 112,799 111,882 104,010 106,010
ENTERGY WHOLESALE COMMODITIES:
Operating revenues (in millions) $ 2,326 $ 2,414 $ 2,566 $ 2,711 $ 2,794
Billed electric energy sales (GWh) 46,178 43,497 42,934 43,743 44,875
(a) Includes long-term debt (excluding currently maturing debt), noncurrent capital lease obligations, and subsidiary preferred stock without sinking fund
that is not presented as equity on the balance sheet.
FIVE-YEAR SUMMARY OF SELECTED FINANCIAL AND OPERATING DATA
COMPARISON OF FIVE-YEAR CUMULATIVE RETURN(a)
The following graph compares the performance of the common stock of Entergy Corporation to the S&P 500 Index and the Philadelphia Utility Index
(each of which includes Entergy Corporation) for the last five years ended December 31:
2007 2008 2009 2010 2011 2012
Entergy
Corporation $100.00 $71.69 $73.44 $66.29 $ 71.78 $ 65.78
S&P 500 Index $100.00 $63.00 $79.68 $91.68 $ 93.61 $108.60
Philadelphia
Utility Index $100.00 $72.76 $80.07 $84.63 $100.92 $100.35
(a) Assumes $100 invested at the closing price on December 31, 2007 in Entergy
Corporation common stock, the S&P 500 Index, and the Philadelphia Utility
Index, and reinvestment of all dividends.
Entergy Corporation S&P 500 Index Philadelphia Utility Index
$150
$100
$50
$0
2007 2008 2009 2010 2011 2012
23