Entergy 2014 Annual Report Download - page 165

Download and view the complete annual report

Please find page 165 of the 2014 Entergy annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 192

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176
  • 177
  • 178
  • 179
  • 180
  • 181
  • 182
  • 183
  • 184
  • 185
  • 186
  • 187
  • 188
  • 189
  • 190
  • 191
  • 192

(QWHUJ\&RUSRUDWLRQDQG6XEVLGLDULHV
1RWHVWR)LQDQFLDO6WDWHPHQWV
7KHVLJQLILFDQWDFWXDULDODVVXPSWLRQVXVHGLQGHWHUPLQLQJWKHQHWSHULRGLFSHQVLRQDQGRWKHUSRVWUHWLUHPHQW
EHQHILWFRVWVIRUDQGZHUHDVIROORZV
2014 2013 2012
:HLJKWH
G
DYHUDJHGLVFRXQWUDWH
4XDOLILHGSHQVLRQ 
%OHQGHG

%OHQGHG

%OHQGHG
2WKHUSRVWUHWLUHPHQW  
1RQTXDOLILHGSHQVLRQ  
:HLJKWH
G
DYHUDJHUDWHRILQFUHDVH
LQIXWXUHFRP
S
HQVDWLRQOHYHOV   
([SHFWHGORQJWHUPUDWHRI
UHWXUQRQSODQDVVHWV 
3HQVLRQDVVHWV  
2WKHU
S
RVWUHWLUHPHQWWD[GHIHUUHGDVVHWV   
2WKHUSRVWUHWLUHPHQWWD[DEOHDVVHWV  
$VVXPHGKHDOWKFDUHWUHQGUDWH 
3U
H
   
3RVW   
8OWLPDWHUDWH  
<HDUXOWLPDWHUDWHLVUHDFKHGDQG
EH\RQG  
3U
H
   
3RVW   
(QWHUJ\¶VRWKHUSRVWUHWLUHPHQWEHQHILWWUDQVLWLRQREOLJDWLRQVZHUHDPRUWL]HGRYHU\HDUVHQGLQJLQ
 :LWKUHVSHFWWRPRUWDOLW\DVVXPSWLRQV(QWHUJ\XVHGWKH53(PSOR\HHDQG+HDOWK$QQXLWDQW7DEOHV
ZLWKDIXOO\JHQHUDWLRQDO03SURMHFWLRQVFDOHLQGHWHUPLQLQJLWV'HFHPEHUSHQVLRQSODQV¶3%2VDQG
RWKHUSRVWUHWLUHPHQWEHQHILW$3%27KHPRUWDOLW\DVVXPSWLRQVXVHGLQGHWHUPLQLQJ(QWHUJ\¶V'HFHPEHU
SHQVLRQSODQV¶3%2VZHUHWKH*URXS$QQXLW\0RUWDOLW\7DEOHDQG53&RPELQHG+HDOWK0RUWDOLW\ZLWK
JHQHUDWLRQDOXVLQJ6FDOH$$SURMHFWHGPRUWDOLW\LPSURYHPHQW7KHPRUWDOLW\DVVXPSWLRQXVHGLQGHWHUPLQLQJWKH
'HFHPEHU   RWKHU SRVWUHWLUHPHQW$3%2 ZDV WKH  *URXS$QQXLW\ 0RUWDOLW\ 7DEOH ZLWK JHQHUDWLRQDO
XVLQJ6FDOH$$SURMHFWHGPRUWDOLW\LPSURYHPHQW
$RQHSHUFHQWDJHSRLQWFKDQJHLQWKHDVVXPHGKHDOWKFDUHFRVWWUHQGUDWHIRUZRXOGKDYHWKHIROORZLQJ
HIIHFWV

1 Percentage Point Increase 1 Percentage Point Decrease
2014
Impact on the
APBO
Impact on the
sum of service
costs and
interest cost
Impact on the
APBO
Impact on the
sum of service
costs and
interest cost

Increase /(Decrease)
,Q7KRXVDQGV
(QWHUJ\&RUSRUDWLRQDQGLWV
VXEVLGLDULHV



