ETR — Entergy Balance Sheet

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UtilitiesConservativeLarge CapNeutral

Annual balance sheet for Entergy, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Cash and Short Term Investments	426	1,759	443	224	133
Net Total Accounts Receivable
Net Total Receivables	808	851	950	999	899
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	3,046	4,560	3,624	4,095	3,661
Gross Property, Plant And Equipment
Net Property, Plant And Equipment	3,156	2,355	1,870	2,211	2,528
Net Goodwill
Net Total Utility Plant
Other Long Term Assets
Total Assets	51,724	58,239	59,454	58,595	59,703
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	5,620	7,061	6,191	6,369	6,396
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	41,246	47,059	47,529	45,311	44,741
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	10,478	11,181	11,925	13,284	14,963
Total Liabilities & Shareholders' Equity	51,724	58,239	59,454	58,595	59,703
Total Common Shares Outstanding
Total Preferred Shares Outstanding