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Entergy Corporation  (ETR)
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    Sector  Utilities    Industry Electric Utilities
   Industry Electric Utilities
   Sector  Utilities
 

Entergy Balance Sheet Annual

ETR


Select the Financial Report:   Period:   Fiscal Year:




ETR Balance Sheets
(Annual, GAAP in millions $)

(Dec 31 2020)
2020
(Dec 31 2019)
2019
(Dec 31 2018)
2018
(Dec 31 2017)
2017
(Dec 31 2016)
2016
ASSETS
Cash & cash equivalent - - - 781.27 1,187.84
Restricted Investments, Current RE 3.36 1.99 2.22 3.75 -
Short-term investments - - - - -
Special deposits - - - - -
Restricted cash - - - - -
Investments Total - - - - -
Cash & Short-term Investments 3.36 1.99 2.22 785.02 1,187.84
Accounts receivable 2,119.21 1,804.10 1,672.90 1,886.30 1,825.16
Other Receivables 137.59 226.15 195.66 312.90 158.42
Notes receivable - - - - -
Inventories 962.19 824.99 752.84 - -
Deferred Fuel Cost DE 4.38 - 27.25 95.75 108.47
Deferred costs - - - - -
Other current assets - - - 205.37 404.38
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
Prepaid Expense And Other Assets Current 196.42 291.60 234.33 - -
Total Current Assets 5,182.25 3,574.56 3,366.18 3,285.33 3,684.27
Equipment/Property/Plant Net 343.33 332.86 304.38 260.98 233.64
Goodwill net 377.17 377.17 377.17 377.17 377.17
Intangible Assets - - - - -
Long-term investments 7,810.77 7,233.35 7,661.81 7,915.03 6,427.40
Due from Related Parties, Noncurrent LO - - - - -
Long-term recivables - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent - - - 178.20 117.89
Other Assets 44,525.70 40,205.98 36,565.52 34,690.43 35,064.07
Unamortized loss - - - - -
Regulatory asset net - - - - -
Total Assets 58,239.21 51,723.91 48,275.07 46,707.15 45,904.43
LIABILITIES
Accounts Payable, Current AC 2,739.44 1,499.86 1,496.06 1,856.59 1,285.58
Accrued liabilities 263.61 260.31 254.43 478.27 481.64
Other accrued expenses - - - - -
Shortterm debt 2,791.50 2,741.74 2,593.97 805.05 367.32
Other current liabilities 824.95 475.92 433.34 1,280.00 481.14
Taxes Payable, Current, Total 441.01 233.46 254.24 214.97 181.11
Customer Deposits, Current - 409.17 411.51 401.33 403.31
Discontinued operations - - - - -
Total Current Liabilities 7,060.51 5,620.46 5,443.54 5,036.21 3,200.10
Long-term debt 21,205.76 17,078.64 15,518.30 14,315.26 14,467.66
Capital Lease Obligations, Noncurrent LO - - 20.38 22.02 24.58
Long-term debt Convertible - - - - -
Total Long-term Debt 21,205.76 17,078.64 15,538.68 14,337.27 14,492.24
Postretirement liabilities - - - - -
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE 2,853.01 2,798.27 2,616.09 2,910.65 3,036.01
Accumulated provisions - - - - -
Accumulated Deferred Investment Tax Credit DE 212.49 207.11 213.10 4,686.14 7,722.44
Asset Retirement Obligations, Noncurrent AS 6,469.45 6,159.21 6,355.54 6,185.81 5,992.48
Other longterm liabilities 9,476.84 9,601.54 17,663.16 5,558.55 3,379.37
Total Liabilities 47,278.07 41,465.24 47,830.12 38,714.63 37,822.63
SHAREHOLDER'S EQUITY
Common Stock Value 2.70 2.70 2.62 2.55 2.55
Treasury Stock Value 5,074.46 5,154.15 5,273.72 5,397.64 5,498.58
Additional Paid In Capital Common Stock 6,549.92 6,564.44 5,951.43 5,433.43 5,417.25
Retained Earnings / Accumulated Deficit 9,897.18 9,257.61 8,721.15 7,977.70 8,195.57
Other Equity -11,170.04 -11,217.80 - -16,174.01 -11,235.32
Noncontrolling interests & other 606.92 497.58 444.95 5,355.20 203.19
Total Stockholder's Equity 10,961.14 10,258.68 444.95 7,992.52 8,081.81
Liabilities & Stockholder's Equity 58,239.21 51,723.91 48,275.07 46,707.15 45,904.43




       
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