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Entergy (ETR)
Analysis
Data
Financials
 
 
Balance Sheet    (USD)
Annual | Quarterly
QUARTER ENDING older 30-SEP
2008		 31-DEC
2008		 31-MAR
2009		 30-JUN
2009		 30-SEP
2009		 newer
Cash & Equivalents 2.56B 1.92B 1.80B 1.28B 1.13B
Short Term Investments 0 0 0 0 0
Accounts Receivable 1.44B 1.48B 1.24B 1.45B 1.08B
Inventories 984M 992M 1.02B 1.02B 1.02B
Pre-paid Expenses 0 0 0 0 0
Deferred Tax Assets 0 0 0 0 0
Other Current Assets 906M 767M 803M 681M 731M
Total Current Assets 5.89B 5.16B 4.87B 4.43B 3.97B
Property, Plant & Equipment 22.1B 22.4B 22.6B 23.1B 23.2B
Goodwill & Intangibles 377M 377M 377M 377M 377M
Other Long-term Assets 8.14B 8.65B 8.75B 8.62B 8.64B
Total Long-Term Assets 30.6B 31.5B 31.7B 32.1B 32.2B
Total Assets 36.5B 36.6B 36.6B 36.5B 36.2B
Accounts Payable 1.92B 1.48B 874M 950M 818M
Accrued Expenses 0 0 0 0 0
Short Term Debt 394M 762M 738M 970M 1.12B
Other Current Liabilities 1.01B 1.53B 1.64B 1.58B 1.44B
Total Current Liabilities 3.32B 3.77B 3.25B 3.50B 3.37B
Long Term Debt 12.0B 11.2B 10.9B 10.2B 9.97B
Capital Lease Obligations 309M 343M 294M 300M 374M
Deferred Income Tax 6.76B 6.57B 6.80B 6.96B 7.15B
Other Long-term Liabilities 5.82B 6.49B 6.40B 6.47B 6.51B
Total Long-term Liabilities 24.9B 24.6B 24.4B 23.9B 24.0B
Minority Interest 0 0 217M 217M 309M
Total Liabilities 28.2B 28.3B 27.9B 27.6B 27.7B
Preferred Stock 311M 311M 94.0M 94.0M 0
Common Par 2.48M 2.48M 2.55M 2.55M 2.55M
Additional Paid-In Capital 4.86B 4.87B 5.37B 5.38B 5.37B
Retained Earnings 7.35B 7.38B 7.48B 7.56B 7.87B
Treasury Stock -4.13B -4.18B -4.17B -4.16B -4.74B
Other Equity -111M -113M -58.5M -10.6M -17.6M
Total Shareholder's Equity 8.29B 8.28B 8.72B 8.86B 8.48B
 
 
 
 
 
Data Sources:
Market and financial statement data provided by NASDAQ, BATS Exchange, SEC and Xignite Inc. Industry and operating metrics collected from company filings via EDGAR online. For more information on sources and calculations click here.
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