ENTERGY CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENT OF INCOME
Twelve Months Ended March 31, 2000
(Unaudited)
2000
(In Thousands)
Operating Revenues:
Domestic electric $6,385,728
Natural gas 118,520
Steam products 7,541
Competitive businesses 2,438,595
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Total 8,950,384
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Operating Expenses:
Operation and maintenance:
Fuel, fuel-related expenses,
and gas purchased for resale 2,177,656
Purchased power 2,438,228
Nuclear refueling outage expenses 74,928
Other operation and maintenance 1,720,909
Decommissioning 44,252
Taxes other than income taxes 335,834
Depreciation and amortization 692,316
Other regulatory charges (credits) - net 9,266
Amortization of rate deferrals 122,170
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Total 7,615,559
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Operating Income 1,334,825
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Other Income (Deductions):
Allowance for equity funds used during
construction 31,575
Gain on sales of assets - net 51,859
Miscellaneous - net 163,453
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Total 246,887
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Interest and Other Charges:
Interest on long-term debt 468,005
Other interest - net 94,213
Dividends on preferred securities of
subsidiaries 18,838
Allowance for borrowed funds used during
construction (24,194)
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Total 556,862
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Income Before Income Taxes 1,024,850
Income Taxes 394,320
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Consolidated Net Income 630,530
Preferred dividend requirements of subsidiaries
and other 41,392
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Earnings Applicable to Common Stock $589,138
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