Entergy Corp (ETR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 582,820 | 619,786 | 692,233 | 1,335,328 | 751,573 |
| Marketable Securities | N/A | 187,950 | 50,000 | N/A | 150,000 |
| Receivables | 1,535,634 | 1,213,761 | 1,003,799 | 859,684 | 830,895 |
| Inventories | 817,127 | 696,658 | 659,403 | 622,367 | 558,141 |
| Income taxes - deferred | N/A | 76,899 | N/A | N/A | 6,488 |
| Other current assets | 801,306 | 165,943 | 386,539 | 221,377 | 254,336 |
| TOTAL | $4,062,682 | $3,077,276 | $2,919,244 | $3,205,583 | $2,756,530 |
| Non-Current Assets | |||||
| PPE Net | 19,197,040 | 18,695,630 | 18,298,800 | 17,665,000 | 16,889,930 |
| Investments And Advances | 296,784 | 231,779 | 1,053,328 | 824,209 | 766,103 |
| Intangibles | 377,172 | 377,172 | 377,172 | 377,172 | 377,172 |
| Other Non-Current Assets | 6,923,974 | 5,928,919 | 5,878,847 | 5,432,399 | 5,120,577 |
| TOTAL | $26,794,970 | $25,233,500 | $25,608,147 | $24,298,780 | $23,153,782 |
| Total Assets | $30,857,660 | $28,310,780 | $28,527,390 | $27,504,370 | $25,910,310 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 103,517 | 492,564 | 524,372 | 1,191,320 | 682,771 |
| Accounts payable and accrued liabilities | 1,655,787 | 896,528 | 796,572 | 855,446 | 592,529 |
| Accrued Expenses | 154,855 | 144,478 | 139,603 | 175,440 | 192,420 |
| TOTAL | $3,112,366 | $2,332,383 | $2,222,076 | $3,172,189 | $3,105,149 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,824,493 | 7,016,831 | 7,322,940 | 7,308,649 | 7,321,028 |
| Other Non-Current Liabilities | 5,338,213 | 5,052,211 | 4,925,051 | 4,330,623 | 3,401,273 |
| TOTAL | $19,997,020 | $17,681,710 | $17,601,650 | $16,493,940 | $15,349,140 |
| Total Liabilities | $23,109,390 | $20,014,090 | $19,823,730 | $19,666,130 | $18,454,290 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 415,693 | 426,290 | 462,065 | 447,738 | 444,403 |
| Common Shares | 2,482 | 2,482 | 2,482 | 2,482 | 2,482 |
| Retained earnings | 5,433,931 | 4,984,302 | 4,502,508 | 3,938,693 | 3,638,448 |
| Other shareholders' equity | -343,779 | -93,472 | -7,947 | -22,691 | -88,614 |
| TOTAL | $7,748,271 | $8,296,687 | $8,703,658 | $7,838,237 | $7,456,020 |
| Total Liabilities And Equity | $30,857,661 | $28,310,777 | $28,527,388 | $27,504,367 | $25,910,310 |