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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)
  09-2024 06-2024 03-2024 12-2023 09-2023
Assets
Current Assets
Cash & Cash Equivalents 1,411,812 1,355,164 1,294,859 132,548 1,519,774
Receivables 1,666,575 1,581,009 1,285,534 1,393,455 1,712,740
Inventories 1,779,197 1,750,934 1,682,613 1,611,768 1,544,331
Other current assets 114,143 212,934 263,597 310,082 313,986
TOTAL $5,217,806 $5,147,097 $4,757,766 $3,660,869 $5,329,659
Non-Current Assets
PPE Net 46,442,740 45,167,660 44,501,900 43,834,330 43,295,080
Intangibles 374,099 374,099 374,099 374,099 377,172
Other Non-Current Assets 12,427,404 12,077,441 11,996,092 11,834,099 11,550,234
TOTAL $59,244,243 $57,619,200 $56,872,091 $56,042,528 $55,222,486
Total Assets $64,462,050 $62,766,300 $61,629,860 $59,703,390 $60,552,150
Liabilities
Current Liabilities
Short Term Debt 1,317,090 1,517,072 2,177,072 2,099,057 1,524,057
Accounts payable and accrued liabilities 1,523,279 1,314,661 1,187,454 1,566,745 1,336,107
Accrued Expenses 273,035 237,757 243,812 214,197 261,835
TOTAL $5,859,246 $5,487,180 $6,884,527 $6,396,492 $5,848,692
Non-Current Liabilities
Long Term Debt 26,563,350 26,301,090 24,309,440 23,008,840 24,659,340
Other Non-Current Liabilities 12,150,641 11,774,854 11,423,200 10,810,928 10,956,748
TOTAL $43,461,090 $42,597,460 $40,170,960 $38,563,800 $40,884,450
Total Liabilities $49,320,340 $48,084,640 $47,055,490 $44,960,290 $46,733,140
Shareholders' Equity
Shares Outstanding, K 428,816 427,662 427,074 426,475 422,946
Common Shares 2,810 2,810 2,810 5,620 2,797
Retained earnings 11,985,550 11,582,330 11,774,710 11,940,380 11,192,280
Other shareholders' equity 76,075 80,673 -165,745 -162,950 -194,977
TOTAL $15,141,710 $14,681,660 $14,574,370 $14,743,110 $13,819,010
Total Liabilities And Equity $64,462,050 $62,766,300 $61,629,860 $59,703,400 $60,552,150
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