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.

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
NOTE 19. QUARTERLY FINANCIAL DATA (UNAUDITED)
2SHUDWLQJUHVXOWVIRUWKHIRXUTXDUWHUVRIDQGIRU(QWHUJ\&RUSRUDWLRQDQGVXEVLGLDULHVZHUH
Operating
Revenues
Operating
Income
Consolidated
Net Income
Net Income
Attributable to
Entergy
Corporation
,Q7KRXVDQGV
 
)LUVW4XDUWHU 
6HFRQG4XDUWHU 
7KLUG4XDUWHU 
)RXUWK4XDUWHU 
 
)LUVW4XDUWHU 
6HFRQG4XDUWHU 
7KLUG4XDUWHU 
)RXUWK4XDUWHU 
Earnings per Average Common Share
2014 2013
Basic Diluted Basic Diluted
)LUVW4XDUWHU 


6HFRQG4XDUWHU 


7KLUG4XDUWHU 


)RXUWK4XDUWHU 


$V GLVFXVVHG LQ PRUH GHWDLO LQ 1RWH  WR WKH ILQDQFLDO VWDWHPHQWVRSHUDWLQJUHVXOWVIRULQFOXGH
PLOOLRQ PLOOLRQ DIWHUWD[ RI FKDUJHV UHODWHG WR9HUPRQW <DQNHH SULPDULO\ UHVXOWLQJ IURP WKH HIIHFWV RI DQ
XSGDWHGGHFRPPLVVLRQLQJFRVWVWXG\FRPSOHWHGLQWKHWKLUGTXDUWHU DORQJZLWKUHDVVHVVPHQWRIDVVXPSWLRQV
UHJDUGLQJ WKH WLPLQJ RI GHFRPPLVVLRQLQJ FDVK IORZV DQG VHYHUDQFH DQG HPSOR\HH UHWHQWLRQ FRVWV  5HVXOWV RI
RSHUDWLRQV IRU  DOVR LQFOXGH WKH  PLOOLRQ  PLOOLRQ DIWHUWD[ ZULWHRII RI (QWHUJ\ 0LVVLVVLSSL¶V
UHJXODWRU\ DVVHW DVVRFLDWHG ZLWK QHZ QXFOHDU JHQHUDWLRQGHYHORSPHQW FRVWV DV DUHVXOW RI D MRLQW VWLSXODWLRQHQWHUHG
LQWRZLWKWKH0LVVLVVLSSL3XEOLF8WLOLWLHV6WDIIVXEVHTXHQWO\DSSURYHGE\WKH036&LQZKLFK(QWHUJ\0LVVLVVLSSL
DJUHHGQRWWRSXUVXHUHFRYHU\RIWKHFRVWVGHIHUUHGE\DQ036&RUGHULQWKHQHZQXFOHDUJHQHUDWLRQGRFNHW6HH
1RWHWRWKHILQDQFLDOVWDWHPHQWVIRUIXUWKHUGLVFXVVLRQRIWKHQHZQXFOHDU JHQHUDWLRQGHYHORSPHQWFRVWVDQGWKH
MRLQWVWLSXODWLRQ
5HVXOWVRIRSHUDWLRQVIRULQFOXGHPLOOLRQPLOOLRQDIWHUWD[RILPSDLUPHQWDQGRWKHUUHODWHG
FKDUJHVSULPDULO\WRZULWHGRZQWKHFDUU\LQJYDOXHRI9HUPRQW<DQNHHDQGUHODWHGDVVHWVWRWKHLUIDLUYDOXHV6HH
1RWHWRWKHILQDQFLDOVWDWHPHQWVIRUIXUWKHUGLVFXVVLRQRIWKHFKDUJHV$OVRDVGLVFXVVHGLQPRUHGHWDLOLQ1RWH
WRWKHILQDQFLDOVWDWHPHQWVRSHUDWLQJUHVXOWVLQFOXGHDSSUR[LPDWHO\PLOOLRQPLOOLRQDIWHUWD[LQFRVWVLQ
 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 DIWHUWD[ RI WKHVH FRVWV LQ WKH
$UNDQVDVDQG/RXLVLDQDMXULVGLFWLRQVDVDSSURYHGE\WKH$36&DQGWKH/36&UHVSHFWLYHO\
