a04509.htm
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment No. 1
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(Mark One) |
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF
THE SECURITIES EXCHANGE ACT OF 1934 |
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For the Quarterly Period Ended June 30, 2009 |
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OR |
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TRANSITION REPORT PURSUANT TO SECTION 13
OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
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For the transition period from ____________ to ____________ |
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Commission
File Number |
Registrant, State of Incorporation or Organization,
Address of Principal Executive Offices, Telephone
Number, and IRS Employer Identification No. |
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1-11299 |
ENTERGY CORPORATION
(a Delaware corporation)
639 Loyola Avenue
New Orleans, Louisiana 70113
Telephone (504) 576-4000
72-1229752 |
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Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrants were required to file such reports), and (2) has been
subject to such filing requirements for the past 90 days. Yes þ No o
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or
for such shorter period that the registrants were required to submit and post such files). Yes þ No o
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of "large accelerated filer," "accelerated filer," and "smaller reporting company" in Rule 12b-2 of the
Securities Exchange Act of 1934.
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Large
accelerated
filer |
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Accelerated
filer |
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Non-
accelerated
filer |
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Smaller
reporting
company |
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Entergy Corporation |
Ö |
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Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes o No þ
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Common Stock Outstanding |
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Outstanding at July 31, 2009 |
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Entergy Corporation |
($0.01 par value) |
195,792,216 |
EXPLANATORY NOTE
This Amendment No.1 to the Quarterly Report on Form 10-Q of Entergy Corporation for the quarter ended June 30, 2009 (the "Form 10-Q") is being filed solely to furnish Exhibit 101 to the Form 10-Q in accordance with Rule 405(a)(2) of Regulation S-T.
Exhibit 101 to this report provides the following items from the Form 10-Q of Entergy Corporation formatted in eXtensible Business Reporting Language: (i) the unaudited Consolidated Statements of Income; (ii) the unaudited Consolidated Statements of Cash Flows; (iii) the unaudited Consolidated
Balance Sheets; (iv) the unaudited Consolidated Statements of Retained Earnings, Comprehensive Income, and Paid-in Capital; and (v) the unaudited Notes to Financial Statements, tagged as blocks of text. No changes are being made to any other portion of the Form 10-Q as originally filed on August 7, 2009.
Users of this data are advised that pursuant to Rule 406T of Regulation S-T, these interactive data files shall not be deemed "filed" for the purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the "Exchange Act"), or otherwise subject to the liability of that Section,
and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.
PART II. OTHER INFORMATION
Item 6. Exhibits *
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4(a) - |
Officer's Certificate No. 2-B-2 dated May 14, 2009 supplemented to the Entergy Texas, Inc. Indenture of Trust and Security Agreement dated as of October 1, 2008, establishing the form and certain terms of the Mortgage Bonds, 7.875% Series due June 1, 2039.** |
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4(b) - |
Twenty-sixth Supplemental Indenture, dated as of June 1, 2009, to the Entergy Mississippi, Inc. Mortgage and Deed of Trust, dated as of February 1, 1988.** |
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31(a) - |
Rule 13a-14(a)/15d-14(a) Certification for Entergy Corporation.** |
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31(b) - |
Rule 13a-14(a)/15d-14(a) Certification for Entergy Corporation.** |
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32(a) - |
Section 1350 Certification for Entergy Corporation.** |
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32(b) - |
Section 1350 Certification for Entergy Corporation.** |
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101 INS - |
XBRL Instance Document.*** |
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101 SCH - |
XBRL Taxonomy Extension Schema Document.*** |
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101 PRE - |
XBRL Taxonomy Presentation Linkbase Document.*** |
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101 LAB - |
XBRL Taxonomy Label Linkbase Document.*** |
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101 CAL - |
XBRL Taxonomy Calculation Linkbase Document.*** |
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101 DEF - |
XBRL Definition Linkbase Document.*** |
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___________________________
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* |
Reference is made to a duplicate list of exhibits being filed as a part of this report on Form 10-Q/A for the quarter ended June 30, 2009, which list, prepared in accordance with Item 102 of Regulation S-T of the SEC, immediately precedes the exhibits being filed with this report on Form 10-Q/A for the quarter ended June 30, 2009. |
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** |
Previously filed. |
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*** |
Furnished herewith. |
SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
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ENTERGY CORPORATION
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/s/ Theodore H. Bunting, Jr.
Theodore H. Bunting, Jr
Senior Vice President and Chief Accounting Officer
(For the Registrant and as
Principal Accounting Officer) |
Date: September 3, 2009