Entergy 2014 Annual Report Download - page 188
Download and view the complete annual report
Please find page 188 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.
(QWHUJ\&RUSRUDWLRQDQG6XEVLGLDULHV
1RWHVWR)LQDQFLDO6WDWHPHQWV
NOTE 19. QUARTERLY FINANCIAL DATA (UNAUDITED)
2SHUDWLQJUHVXOWVIRUWKHIRXUTXDUWHUVRIDQGIRU(QWHUJ\&RUSRUDWLRQDQGVXEVLGLDULHVZHUH
Operating
Revenues
Operating
Income
Consolidated
Net Income
Net Income
Attributable to
Entergy
Corporation
,Q7KRXVDQGV
)LUVW4XDUWHU
6HFRQG4XDUWHU
7KLUG4XDUWHU
)RXUWK4XDUWHU
)LUVW4XDUWHU
6HFRQG4XDUWHU
7KLUG4XDUWHU
)RXUWK4XDUWHU
Earnings per Average Common Share
2014 2013
Basic Diluted Basic Diluted
)LUVW4XDUWHU
6HFRQG4XDUWHU
7KLUG4XDUWHU
)RXUWK4XDUWHU
$V GLVFXVVHG LQ PRUH GHWDLO LQ 1RWH WR WKH ILQDQFLDO VWDWHPHQWVRSHUDWLQJUHVXOWVIRULQFOXGH
PLOOLRQ PLOOLRQ DIWHUWD[ RI FKDUJHV UHODWHG WR9HUPRQW <DQNHH SULPDULO\ UHVXOWLQJ IURP WKH HIIHFWV RI DQ
XSGDWHGGHFRPPLVVLRQLQJFRVWVWXG\FRPSOHWHGLQWKHWKLUGTXDUWHU DORQJZLWKUHDVVHVVPHQWRIDVVXPSWLRQV
UHJDUGLQJ WKH WLPLQJ RI GHFRPPLVVLRQLQJ FDVK IORZV DQG VHYHUDQFH DQG HPSOR\HH UHWHQWLRQ FRVWV 5HVXOWV RI
RSHUDWLRQV IRU DOVR LQFOXGH WKH PLOOLRQ PLOOLRQ DIWHUWD[ ZULWHRII RI (QWHUJ\ 0LVVLVVLSSL¶V
UHJXODWRU\ DVVHW DVVRFLDWHG ZLWK QHZ QXFOHDU JHQHUDWLRQGHYHORSPHQW FRVWV DV DUHVXOW RI D MRLQW VWLSXODWLRQHQWHUHG
LQWRZLWKWKH0LVVLVVLSSL3XEOLF8WLOLWLHV6WDIIVXEVHTXHQWO\DSSURYHGE\WKH036&LQZKLFK(QWHUJ\0LVVLVVLSSL
DJUHHGQRWWRSXUVXHUHFRYHU\RIWKHFRVWVGHIHUUHGE\DQ036&RUGHULQWKHQHZQXFOHDUJHQHUDWLRQGRFNHW6HH
1RWHWRWKHILQDQFLDOVWDWHPHQWVIRUIXUWKHUGLVFXVVLRQRIWKHQHZQXFOHDU JHQHUDWLRQGHYHORSPHQWFRVWVDQGWKH
MRLQWVWLSXODWLRQ
5HVXOWVRIRSHUDWLRQVIRULQFOXGHPLOOLRQPLOOLRQDIWHUWD[RILPSDLUPHQWDQGRWKHUUHODWHG
FKDUJHVSULPDULO\WRZULWHGRZQWKHFDUU\LQJYDOXHRI9HUPRQW<DQNHHDQGUHODWHGDVVHWVWRWKHLUIDLUYDOXHV6HH
1RWHWRWKHILQDQFLDOVWDWHPHQWVIRUIXUWKHUGLVFXVVLRQRIWKHFKDUJHV$OVRDVGLVFXVVHGLQPRUHGHWDLOLQ1RWH
WRWKHILQDQFLDOVWDWHPHQWVRSHUDWLQJUHVXOWVLQFOXGHDSSUR[LPDWHO\PLOOLRQPLOOLRQDIWHUWD[LQFRVWVLQ
DVVRFLDWHG ZLWK WKH KXPDQ FDSLWDO PDQDJHPHQW VWUDWHJLF LPSHUDWLYH SULPDULO\ LPSOHPHQWDWLRQ FRVWV
VHYHUDQFH H[SHQVHV SHQVLRQ FXUWDLOPHQW ORVVHV DQG VSHFLDO WHUPLQDWLRQ EHQHILWV H[SHQVH ,Q 'HFHPEHU
(QWHUJ\ GHIHUUHG IRU IXWXUH UHFRYHU\ DSSUR[LPDWHO\ PLOOLRQ PLOOLRQ DIWHUWD[ RI WKHVH FRVWV LQ WKH
$UNDQVDVDQG/RXLVLDQDMXULVGLFWLRQVDVDSSURYHGE\WKH$36&DQGWKH/36&UHVSHFWLYHO\