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Entergy Corp (ETR)

Entergy Corp (ETR)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 1,350,961 1,422,026 739,126 532,569 694,438
Receivables 1,068,900 1,103,255 1,172,186 1,001,715 1,001,868
Inventories 1,091,167 1,124,018 1,123,964 1,142,361 1,096,888
Income taxes - deferred N/A 27,783 175,073 306,902 9,856
Other current assets 211,512 369,328 308,853 456,657 527,911
TOTAL $4,067,412 $4,389,633 $3,929,691 $3,683,126 $3,622,703
Non-Current Assets
PPE Net 27,824,360 28,722,950 27,881,640 27,298,540 25,609,280
Investments And Advances 4,341 36,234 40,350 46,738 44,876
Intangibles 377,172 377,172 377,172 377,172 377,172
Other Non-Current Assets 12,374,395 12,888,470 11,177,589 11,796,921 11,047,663
TOTAL $40,580,268 $42,024,826 $39,476,751 $39,519,371 $37,078,991
Total Assets $44,647,680 $46,414,450 $43,406,450 $43,202,500 $40,701,700
Liabilities
Current Liabilities
Short Term Debt 214,374 899,375 457,095 718,516 2,192,733
Accounts payable and accrued liabilities 1,071,798 1,166,431 1,173,313 1,217,180 1,069,096
Accrued Expenses 194,565 206,010 180,997 184,664 183,512
TOTAL $3,089,958 $3,848,891 $4,060,572 $4,106,321 $4,950,699
Non-Current Liabilities
Long Term Debt 13,111,560 12,386,710 12,139,150 11,920,320 10,043,710
Other Non-Current Liabilities 10,303,024 10,666,737 8,459,643 9,264,777 8,232,400
TOTAL $31,982,750 $32,463,840 $29,619,410 $29,805,090 $26,695,730
Total Liabilities $35,072,710 $36,312,730 $33,679,980 $33,911,410 $31,646,430
Shareholders' Equity
Shares Outstanding, K 356,984 359,395 357,128 356,185 353,241
Common Shares 2,548 2,548 2,548 2,548 2,548
Retained earnings 9,393,913 10,169,660 9,825,053 9,704,591 9,446,960
Other shareholders' equity 8,572 -41,841 -29,266 -292,902 -168,920
TOTAL $9,574,976 $10,101,720 $9,726,466 $9,291,089 $9,055,270
Total Liabilities And Equity $44,647,686 $46,414,450 $43,406,446 $43,202,499 $40,701,700
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