Entergy Corp
(ETR)
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by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,355,164 | 1,294,859 | 132,548 | 1,519,774 | 1,194,342 |
| Receivables | 1,581,009 | 1,285,534 | 1,393,455 | 1,712,740 | 1,429,998 |
| Inventories | 1,750,934 | 1,682,613 | 1,611,768 | 1,544,331 | 1,498,862 |
| Other current assets | 212,934 | 263,597 | 310,082 | 313,986 | 345,574 |
| TOTAL | $5,147,097 | $4,757,766 | $3,660,869 | $5,329,659 | $4,692,614 |
| Non-Current Assets | |||||
| PPE Net | 45,167,660 | 44,501,900 | 43,834,330 | 43,295,080 | 42,858,730 |
| Intangibles | 374,099 | 374,099 | 374,099 | 377,172 | 377,172 |
| Other Non-Current Assets | 12,077,441 | 11,996,092 | 11,834,099 | 11,550,234 | 11,788,717 |
| TOTAL | $57,619,200 | $56,872,091 | $56,042,528 | $55,222,486 | $55,024,619 |
| Total Assets | $62,766,300 | $61,629,860 | $59,703,390 | $60,552,150 | $59,717,230 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,517,072 | 2,177,072 | 2,099,057 | 1,524,057 | 1,849,046 |
| Accounts payable and accrued liabilities | 1,314,661 | 1,187,454 | 1,566,745 | 1,336,107 | 1,523,747 |
| Accrued Expenses | 237,757 | 243,812 | 214,197 | 261,835 | 202,071 |
| TOTAL | $5,487,180 | $6,884,527 | $6,396,492 | $5,848,692 | $5,881,282 |
| Non-Current Liabilities | |||||
| Long Term Debt | 26,301,090 | 24,309,440 | 23,008,840 | 24,659,340 | 24,321,680 |
| Other Non-Current Liabilities | 11,774,854 | 11,423,200 | 10,810,928 | 10,956,748 | 11,068,647 |
| TOTAL | $42,597,460 | $40,170,960 | $38,563,800 | $40,884,450 | $40,468,410 |
| Total Liabilities | $48,084,640 | $47,055,490 | $44,960,290 | $46,733,140 | $46,349,690 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 427,662 | 427,074 | 426,475 | 422,946 | 422,911 |
| Common Shares | 2,810 | 2,810 | 5,620 | 2,797 | 2,797 |
| Retained earnings | 11,582,330 | 11,774,710 | 11,940,380 | 11,192,280 | 10,751,780 |
| Other shareholders' equity | 80,673 | -165,745 | -162,950 | -194,977 | -192,821 |
| TOTAL | $14,681,660 | $14,574,370 | $14,743,110 | $13,819,010 | $13,367,540 |
| Total Liabilities And Equity | $62,766,300 | $61,629,860 | $59,703,400 | $60,552,150 | $59,717,230 |