Entergy 2014 Annual Report Download - page 72

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ENTERGY CORPORATION AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
ASSETS
December 31,
2014 2013
(In Thousands)
CURRENT ASSETS
&DVKDQGFDVKHTXLYDOHQWV
&DVK  
7HPSRUDU\FDVKLQYHVWPHQWV  
7RWDOFDVKDQGFDVKHTXLYDOHQWV  
$FFRXQWVUHFHLYDEOH
&XVWRPHU  
$OORZDQFHIRUGRXEWIXODFFRXQWV  
2WKHU  
$FFUXHGXQELOOHGUHYHQXHV  
7RWDODFFRXQWVUHFHLYDEOH  
'HIHUUHGIXHOFRVWV  
$FFXPXODWHGGHIHUUHGLQFRPHWD[HV  
)XHOLQYHQWRU\DWDYHUDJHFRVW  
0DWHULDOVDQGVXSSOLHVDWDYHUDJHFRVW  
'HIHUUHGQXFOHDUUHIXHOLQJRXWDJHFRVWV  
3UHSD\PHQWVDQGRWKHU  
TOTAL  
OTHER PROPERTY AND INVESTMENTS
,QYHVWPHQWLQDIILOLDWHVDWHTXLW\  
'HFRPPLVVLRQLQJWUXVWIXQGV  
1RQXWLOLW\SURSHUW\DWFRVWOHVVDFFXPXODWHGGHSUHFLDWLRQ  
2WKHU  
TOTAL  
PROPERTY, PLANT, AND EQUIPMENT
(OHFWULF  
3URSHUW\XQGHUFDSLWDOOHDVH  
1DWXUDOJDV  
&RQVWUXFWLRQZRUNLQSURJUHVV  
1XFOHDUIXHO  
TOTAL PROPERTY, PLANT AND EQUIPMENT  
/HVVDFFXPXODWHGGHSUHFLDWLRQDQGDPRUWL]DWLRQ  
PROPERTY, PLANT AND EQUIPMENT - NET  
DEFERRED DEBITS AND OTHER ASSETS
5HJXODWRU\DVVHWV
5HJXODWRU\DVVHWIRULQFRPHWD[HVQHW  
2WKHUUHJXODWRU\DVVHWVLQFOXGHVVHFXULWL]DWLRQSURSHUW\RIDVRI'HFHPEHU
DQGDVRI'HFHPEHU  
'HIHUUHGIXHOFRVWV  
*RRGZLOO  
$FFXPXODWHGGHIHUUHGLQFRPHWD[HV  
2WKHU  
TOTAL  
TOTAL ASSETS  
6HH1RWHVWR)LQDQFLDO6WDWHPHQWV
