entergy corp (ETY:Frankfurt)

Financial Statements for entergy corp (ETY)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Restated	Dec 31 2010 Reclassified	Dec 31 2011	Dec 31 2012	4 Year Trend
Revenues		10,745.7	11,487.6	11,229.1	10,302.1
TOTAL REVENUES		10,745.7	11,487.6	11,229.1	10,302.1
Cost of Goods Sold		6,683.5	7,315.4	7,167.4	6,570.0
GROSS PROFIT		4,062.2	4,172.2	4,061.7	3,732.1
Selling General & Admin Expenses, Total		13.7	14.1	13.7	13.6
Depreciation & Amortization, Total		1,082.8	1,069.9	1,102.2	1,144.6
Other Operating Expenses		698.0	806.0	943.0	924.9
OTHER OPERATING EXPENSES, TOTAL		711.7	820.1	956.7	938.5
OPERATING INCOME		2,284.5	2,297.2	2,013.2	1,656.7
Interest Expense		-623.6	-630.2	-572.5	-628.3
Interest Expense, Total		-623.6	-630.2	-572.5	-628.3
Interest and Investment Income		236.6	184.1	129.0	127.8
Other Non-Operating Expenses, Total		52.4	46.2	62.9	76.9
Other Non-Operating Income (Expenses)		-40.4	-48.1	-59.3	-53.2
Gain (Loss) on Sale of Investments		-86.1	--	--	--
Gain (Loss) on Sale of Assets		--	44.2	--	--
Other Unusual Items, Total		--	-74.0	--	-355.5
EBT, INCLUDING UNUSUAL ITEMS		1,863.8	1,867.5	1,632.7	877.5
Income Tax Expense		632.7	617.2	286.3	30.9
Earnings from Continuing Operations		1,231.1	1,250.2	1,346.4	846.7
NET INCOME		1,231.1	1,250.2	1,346.4	846.7
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		1,231.1	1,250.2	1,346.4	846.7
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		1,231.1	1,250.2	1,346.4	846.7

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