Utilities: Utilities

Entergy Corp (ETR: NYSE)

$70.5 -0.94 | -1.32%
02/11/16 - 02:07 PM ET
Company Balance Sheet
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Cash and Equivalents 1.42B 739.13M 532.57M 694.44M
Receivables 882.91M 1.17B 840.31M 1.00B
Inventories 1.12B 1.12B 1.14B 1.10B
Other Current Assets 960.68M 894.41M 1.17B 829.51M
Total Current Assets 4.39B 3.93B 3.68B 3.62B
Property, Plant & Equipment, Gross 49.39B 47.52B 46.20B 44.12B
Accumulated Depreciation & Depletion 20.45B 19.44B 18.90B 18.26B
Property, Plant & Equipment, Net 28.94B 28.08B 27.30B 25.87B
Intangibles 377.17M 377.17M 377.17M 377.17M
Other Non-Current Assets 12.82B 11.02B 11.84B 10.83B
Total Non-Current Assets 42.14B 39.48B 39.52B 37.08B
Liabilities & Shareholder Equity
Total Assets 46.53B 43.41B 43.20B 40.70B
Accounts Payable 1.17B 1.17B 1.22B 1.07B
Short Term Debt 901.88M 459.42M 722.40M 2.20B
Other Current Liabilities 1.78B 2.43B 2.17B 1.69B
Total Current Liabilities 3.85B 4.06B 4.11B 4.95B
Long Term Debt 12.50B 12.14B 11.92B 10.04B
Deferred Income Taxes 9.13B 8.72B 8.31B 8.10B
Other Non-Current Liabilities 10.70B 8.61B 9.45B 8.42B
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 32.58B 29.71B 29.90B 26.70B
Total Liabilities 36.43B 33.77B 34.01B 31.65B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 10.10B 9.63B 9.20B 9.06B
Common Par 2.55M 2.55M 2.55M 2.55M
Additional Paid In Capital 5.38B 5.37B 5.36B 5.36B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 10.17B 9.83B 9.70B 9.45B
Treasury Stock -5.50B -5.53B -5.57B -5.68B
Other Equity Adjustments 51.69M -29.32M -293.08M -74.45M
Total Capitalization 22.60B 21.77B 21.12B 19.10B
Total Equity 10.10B 9.63B 9.20B 9.06B
Total Liabilities & Stock Equity 46.53B 43.41B 43.20B 40.70B
Total Common Shares Outstanding 179.24M 178.37M 177.81M 176.36M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 75.51M 76.38M 76.95M 78.40M
Basic Weighted Shares Outstanding 179.51M 178.21M 177.32M 177.43M
Diluted Weighted Shares Outstanding 180.30M 178.57M 177.74M 178.37M
Number of Employees 13000 13808 14625 14682
Number of Part-Time Employees 0 0 0 0

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