EYMSM Financials 07/18/2014 04:04:43
Entergy Mississippi, Inc.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 1,334,540 1,120,366 1,266,470 1,232,922
Cost of Revenue 966,511 792,778 912,743 878,929
Gross Profit 368,029 327,588 353,727 353,993
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 69,085 69,305 79,219 82,842
Non-Recurring Items - - - -
Other 108,714 97,768 93,119 89,875
Operating Income 190,230 160,515 181,389 181,276
Income From Continuing Operations
Add'l Income/Expense Items 717 2,277 8,414 9,986
Earnings Before Interest and Tax 190,947 162,792 189,803 191,262
Interest Expense 59,031 57,345 52,273 55,774
Earnings Before Tax 131,916 105,447 137,530 135,488
Income Tax 49,757 58,679 28,801 50,111
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations 82,159 46,768 108,729 85,377
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 82,159 46,768 108,729 85,377
Preferred Stock and Other Adjustments (2,828) (2,828) (2,828) (2,828)
Net Income Applicable to Common Shareholders 79,331 43,940 105,901 82,549
Entergy Mississippi, Inc.
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 1,334,540 1,120,366 1,266,470 1,232,922
Cost of Revenue 966,511 792,778 912,743 878,929
Gross Profit 368,029 327,588 353,727 353,993
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 69,085 69,305 79,219 82,842
Non-Recurring Items - - - -
Other 108,714 97,768 93,119 89,875
Operating Income 190,230 160,515 181,389 181,276
Income From Continuing Operations
Add'l Income/Expense Items 717 2,277 8,414 9,986
Earnings Before Interest and Tax 190,947 162,792 189,803 191,262
Interest Expense 59,031 57,345 52,273 55,774
Earnings Before Tax 131,916 105,447 137,530 135,488
Income Tax 49,757 58,679 28,801 50,111
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations 82,159 46,768 108,729 85,377
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 82,159 46,768 108,729 85,377
Preferred Stock and Other Adjustments (2,828) (2,828) (2,828) (2,828)
Net Income Applicable to Common Shareholders 79,331 43,940 105,901 82,549
