Utilities: Utilities

Entergy Corp (ETR: NYSE)

$72.83 n/a | n/a%
07/31/14 - 04:05 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 739.13M 532.57M 694.44M 1.29B
Receivables 1.17B 840.31M 1.00B 1.04B
Inventories 1.12B 1.14B 1.10B 1.07B
Other Current Assets 894.42M 1.17B 829.51M 934.60M
Total Current Assets 3.93B 3.68B 3.62B 4.34B
Property, Plant & Equipment, Gross 47.52B 46.20B 44.12B 41.58B
Accumulated Depreciation & Depletion 19.44B 18.90B 18.26B 17.47B
Property, Plant & Equipment, Net 28.08B 27.30B 25.87B 24.11B
Intangibles 377.17M 377.17M 377.17M 377.17M
Other Non-Current Assets 11.02B 11.84B 10.83B 9.86B
Total Non-Current Assets 39.48B 39.52B 37.08B 34.35B
Liabilities & Shareholder Equity
Total Assets 43.41B 43.20B 40.70B 38.69B
Accounts Payable 1.17B 1.22B 1.07B 1.18B
Short Term Debt 459.42M 722.40M 2.20B 302.94M
Other Current Liabilities 2.43B 2.17B 1.69B 1.29B
Total Current Liabilities 4.06B 4.11B 4.95B 2.78B
Long Term Debt 12.14B 11.92B 10.04B 11.32B
Deferred Income Taxes 8.72B 8.31B 8.10B 8.57B
Other Non-Current Liabilities 8.61B 9.45B 8.42B 7.43B
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 29.71B 29.90B 26.70B 27.41B
Total Liabilities 33.77B 34.01B 31.65B 30.19B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 9.63B 9.20B 9.06B 8.50B
Common Par 2.55M 2.55M 2.55M 2.55M
Additional Paid In Capital 5.37B 5.36B 5.36B 5.37B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 9.83B 9.70B 9.45B 8.69B
Treasury Stock -5.53B -5.57B -5.68B -5.52B
Other Equity Adjustments -29.32M -293.08M -74.45M -38.21M
Total Capitalization 21.77B 21.12B 19.10B 19.81B
Total Equity 9.63B 9.20B 9.06B 8.50B
Total Liabilities & Stock Equity 43.41B 43.20B 40.70B 38.69B
Total Common Shares Outstanding 178.37M 177.81M 176.36M 178.75M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 76.38M 76.95M 78.40M 76.01M
Basic Weighted Shares Outstanding 178.21M 177.32M 177.43M 186.01M
Diluted Weighted Shares Outstanding 178.57M 177.74M 178.37M 187.81M
Number of Employees 13808 14625 14682 14958
Number of Part-Time Employees 0 0 0 0

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