10-Q/APeriod: Q2 FY2009

ENTERGY CORP /DE/ Quarterly Report (Amendment) for Q2 Ended Jun 30, 2009

Filed September 4, 2009For Securities:ETR

Summary

This 10-Q filing from Entergy Corp /DE/ for the period ending September 4, 2009, primarily details the exhibits associated with the report. Investors should note that the core financial and operational performance data would typically be found in other sections of the 10-Q, such as the financial statements and management's discussion and analysis, which are not included in the provided excerpt. The exhibits listed relate to indentures, officer certificates, and regulatory certifications, indicating ongoing compliance and debt management activities within Entergy's subsidiaries, Entergy Texas, Inc. and Entergy Mississippi, Inc. While this excerpt doesn't provide direct financial performance metrics, the inclusion of supplemental indentures and officer certificates suggests the company is actively managing its debt structure and ensuring proper documentation for its financial instruments. The certifications mandated by SEC rules (Rule 13a-14(a)/15d-14(a) and Section 1350) are standard for public companies and affirm the accuracy of the reported information by the principal executive and financial officers. Investors looking for a comprehensive understanding of Entergy's financial health should consult the full 10-Q report, paying close attention to the financial statements and MD&A sections.

Financial Statements
Beta
Operating Expenses$2.05B
Operating Income$474.50M
Interest Expense$125.16M
Net Income$231.81M
EPS (Basic)$0.58
EPS (Diluted)$0.57
Shares Outstanding (Basic)392.21M
Shares Outstanding (Diluted)396.49M

Key Highlights

  • 1The filing lists several exhibits related to debt instruments and indentures for Entergy Texas, Inc. and Entergy Mississippi, Inc., indicating active debt management.
  • 2Officer's Certificates and Supplemental Indentures are included, suggesting updates or formalizations of existing debt agreements.
  • 3Standard SEC Rule 13a-14(a)/15d-14(a) and Section 1350 certifications for Entergy Corporation are filed, confirming the integrity of the reported financial information.
  • 4XBRL (eXtensible Business Reporting Language) documents are furnished, which are used for machine-readable financial reporting.
  • 5Some exhibits were previously filed, while others are furnished with this report, suggesting a mix of ongoing and new documentation.
  • 6The nature of these exhibits implies a focus on corporate governance and financial compliance rather than immediate operational or financial performance indicators.

Frequently Asked Questions

This excerpt from the 10-Q filing primarily serves to list and categorize the exhibits accompanying the report. These exhibits include legal and financial documentation related to Entergy's debt, as well as required certifications from corporate officers.

No, this specific excerpt focuses on exhibits and does not contain the detailed financial statements, balance sheets, income statements, or management's discussion and analysis that would typically outline the company's financial performance for the quarter.

These are certifications required by the SEC. Rule 13a-14(a)/15d-14(a) certifications are signed by the principal executive and financial officers, attesting to the accuracy of the periodic report. Section 1350 certifications (Sarbanes-Oxley Act) are provided by principal executive and financial officers confirming that the report complies with SEC disclosure requirements and that the financial information fairly presents the financial condition and results of operations.

The inclusion of supplemental indentures suggests that Entergy or its subsidiaries are actively managing their debt obligations. This could involve issuing new debt, modifying terms of existing debt, or fulfilling procedural requirements related to their bond issuances. It indicates ongoing engagement with financial markets and regulatory compliance related to their financing.