SEC Info - Entergy Enterprises Inc - ‘U-13-60’ for 12/31/02

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Entergy Enterprises Inc – ‘U-13-60’ for 12/31/02

On: Thursday, 5/1/03, at 11:01am ET · Effective: 5/1/03 · For: 12/31/02 · Accession #: 65984-3-239 · File #: 49-00109

  As Of                Filer                Filing    For·On·As Docs:Size              Issuer               Agent

 5/01/03  Entergy Enterprises Inc           U-13-60    12/31/02    1:76K                                    Entergy Corp/DE

Annual Report of a Mutual or Subsidiary Service Company — Form U-13-60
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: U-13-60     Annual Report of a Mutual or Subsidiary Service       38    210K 
                          Company

Document Table of Contents

Page	(sequential)	\|	(alphabetic)	Top
			Alternative Formats (Word, et al.) Analysis of Billing
1	1st Page - Filing Submission
19	Analysis of Billing

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UNITED STATES       
SECURITIES AND EXCHANGE COMMISSION        
WASHINGTON, D.C. 20549        

FORM U-13-60        

ANNUAL REPORT       

FOR THE PERIOD        

Beginning January 1, 2002  and Ending  December 31, 2002    

TO THE        

U.S. SECURITIES AND EXCHANGE COMMISSION       

OF        

ENTERGY ENTERPRISES, INC.       
___________________________________________________________________       
(Exact Name of Reporting Company)       

A       Subsidiary                              Service Company                 
________________________________________________________                    
("Mutual " or "Subsidiary")                                           

Date of Incorporation December 30, 1983 If not Incorporated, Date of            
Organization          __________________                                        

State or Sovereign Power under which Incorporated or Organized                  
Louisiana                                                                       

Location of Principal Offices of Reporting Company 639 Loyola Avenue,           
New Orleans, Louisiana 70113                                                    

Name, title and address of officer to whom correspondence concerning this       
report should be addressed:                                                     

Mr. Steven C. McNeal   Vice President and Treasurer                             
(Name)                     (Title)                                

P.O. Box 61000, New Orleans, La. 70161                                          
(Address)                                       

Name of Principal Holding Company Whose Subsidiaries are served by              
Reporting Company:                                                              

Entergy Corporation             

1 of 27 pages                   

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INSTRUCTIONS FOR USE OF FORM U-13-60            

1.  Time of Filing.                                                             
Rule 94 provides that on or before the first day of May in each         
calendar year, each mutual service company and each subsidiary          
service company as to which the Commission shall have made a            
favorable finding pursuant to Rule 88, and every service company        
whose application for approval or declaration pursuant to Rule 88 is    
pending shall file with the Commission an annual report on Form U-13-   
60 and in accordance with the Instructions for that form.               

2.  Number of Copies.                                                           
Each annual report shall be filed in duplicate. The company should      
prepare and retain at least one extra copy for itself in case           
correspondence with reference to the report become necessary.           

3.  Period Covered by Report.                                                   
The first report filed by any company shall cover the period from the   
date the Uniform System of Accounts was required to be made effective   
as to that company under Rules 82 and 93 to the end of that calendar    
year. Subsequent reports should cover a calendar year.                  

4.  Report Format.                                                              
Reports shall be submitted on the forms prepared by the Commission.     
If the space provided on any sheet of such form is inadequate,          
additional sheets may be inserted of the same size as a sheet of the    
form or folded to each size.                                            

5.  Money Amounts Displayed.                                                    
All money amounts required to be shown in financial statements may be   
expressed in whole dollars, in thousands of dollars or in hundred       
thousands of dollars, as appropriate and subject to provisions of       
Regulation S-X (SS210.3-01(b)).                                         

6.  Deficits Displayed.                                                         
Deficits and other like entries shall be indicated by the use of        
either brackets or a parenthesis with corresponding reference in        
footnotes. (Regulation S-X, 210.3-01(c))                                

7.  Major Amendments or Corrections.                                            
Any company desiring to amend or correct a major omission or error in   
a report after it has been filed with the Commission shall submit an    
amended report including only those pages, schedules, and entries       
that are to be amended or corrected. A cover letter shall be            
submitted requesting the Commission to incorporate the amended report   
changes and shall be signed by a duly authorized officer of the         
company.                                                                

8.  Definitions.                                                                
Definitions contained in Instruction 01-8 to the Uniform System of      
Accounts for Mutual Service Companies and Subsidiary Service            
Companies, Public Utility Holding Company Act of 1935, as amended       
February 2, 1979 shall be applicable to words or terms used             
specifically within this Form U-13-60.                                  

9.  Organization Chart.                                                         
The service company shall submit with each annual report a copy of      
its current organization chart.                                         

10. Methods of Allocation.                                                      
The service company shall submit with each annual report a listing of   
the currently effective methods of allocation being used by the         
service company and on file with the Securities and Exchange            
Commission pursuant to the Public Utility Holding Company Act of        
1935.                                                                   

11. Annual Statement of Compensation for Use of Capital Billed.                 
The service company shall submit with each annual report a copy of      
the annual statement supplied to each associate company in support of   
the amount of compensation for use of capital billed during the         
calendar year.                                                          

2 of 27 pages   

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LISTING OF SCHEDULES AND ANALYSIS OF ACCOUNTS     

                                                      Schedule or     Page
 Description of Schedules and Accounts               Account Number   Number

Comparative Balance Sheet                               Schedule I        4-5   
Service Company Property                                Schedule II         6   
Accumulated Provision for Depreciation and                                      
Amortization of Service Company Property             Schedule III        7
Investments                                             Schedule IV         8   
Accounts Receivable from Associate Companies            Schedule V          8   
Fuel Stock Expenses Undistributed                       Schedule VI         9   
Stores Expense Undistributed                            Schedule VII        9   
Miscellaneous Current and Accrued Assets                Schedule VIII      10   
Miscellaneous Deferred Debits                           Schedule IX        10   
Research, Development, or Demonstration Expenditures    Schedule X         10   
Proprietary Capital                                     Schedule XI        11   
Long-Term Debt                                          Schedule XII       12   
Current and Accrued Liabilities                         Schedule XIII      13   
Notes to Financial Statements                           Schedule XIV       13   
Comparative Income Statement                            Schedule XV        14   
Analysis of Billing - Associate Companies               Account 457        15   
Analysis of Billing - Nonassociate Companies            Account 458        16   
Analysis of Charges for Service - Associate                                     
and Nonassociate Companies                           Schedule XVI       17
Schedule of Expense Distribution by Department or                               
Service Function                                     Schedule XVII      18
Departmental Analysis of Salaries                       Account 920        19   
Outside Services Employed                               Account 923        20   
Employee Pensions and Benefits                          Account 926        21   
General Advertising Expenses                            Account 930.1      21   
Miscellaneous General Expenses                          Account 930.2      22   
Rents                                                   Account 931        22   
Taxes Other Than Income Taxes                           Account 408        23   
Donations                                               Account 426.1      23   
Other Deductions                                        Account 426.5      24   
Notes to Statement of Income                            Schedule XVIII     24   

LISTING OF INSTRUCTIONAL FILING REQUIREMENTS      
                                                                        Page
             Description of Reports or Statements                       Number

Organization Chart                                                         26   
Methods of Allocation                                                      26   
Annual Statement of Compensation for Use of Capital Billed                 26   
Signature Clause                                                           27   

3 of 27 pages   

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          ANNUAL REPORT TO THE SEC OF ENTERGY ENTERPRISES, INC.                                                   

                 Schedule I - Comparative Balance Sheet                                                           

Give balance sheet of the Company as of December 31 of the current and prior                                      
year.                                                                                                             

Account                                   Assets and Other Debits                         As of December 31       
                                                                                       Current            Prior   
           Service Company Property                                                                               
                                                                                                                  
   101     Service company property (Schedule II)                                     3,593,517        33,865,940 
   107     Construction work in progress (Schedule II)                                 (508,615)           18,619 
                                                                                    -----------      ------------ 
               Total Property                                                         3,084,902        33,884,559 
                                                                                    -----------      ------------ 

   108     Less accumulated provision for depreciation and amortization of service                                
           company property (Schedule III)                                            1,117,420         9,873,615 
                                                                                    -----------      ------------ 
               Net Service Company Property                                           1,967,482        24,010,944 
                                                                                    -----------      ------------ 

           Investments                                                                                            

   123     Investments in associate companies (Schedule IV)                                   -                 - 
   124     Other Investments (Schedule IV)                                              896,508           896,508 
   128     Special Funds (Schedule IV)                                                        -                 - 
                                                                                    -----------      ------------ 
               Total Investments                                                        896,508           896,508 
                                                                                    -----------      ------------ 

           Current and Accrued Assets                                                                             

   131     Cash                                                                          83,974           149,885 
   134     Other special deposits (Schedule IV)                                         157,013           197,161 
   135     Working funds                                                              1,983,321         1,345,792 
   136     Temporary cash investments (Schedule IV)                                   2,649,255         8,386,647 
   141     Notes Receivable                                                           2,063,753         2,063,753 
   142     Customer Accounts Receivable                                                       -                 - 
   143     Accounts receivable                                                          302,029                 - 
   144     Accumulated provision of uncollectible accounts                           (2,063,753)       (2,063,753)
   145     Notes Receivable - Associated Companies (Schedule IV)                     28,832,000                 - 
   146     Accounts receivable from associate companies (Schedule V)                 16,856,031        15,468,318 
   152     Fuel stock expenses undistributed (Schedule VI)                                    -                 - 
   154     Materials and supplies                                                             -                 - 
   163     Stores expense undistributed (Schedule VII)                                   19,098            17,947 
   165     Prepayments                                                                  101,015         1,418,442 
   174     Miscellaneous current and accrued assets (Schedule VIII)                           -                 - 
                                                                                    -----------      ------------ 
               Total Current and Accrued Assets                                      50,983,735        26,984,192 
                                                                                    -----------      ------------ 

           Deferred Debits                                                                                        

   181     Unamortized debt expense                                                           -                 - 
   183     Preliminary survey and investigation charges                                 292,397        30,554,796 
   184     Clearing accounts                                                            173,526          (121,539)
   186     Miscellaneous deferred debits (Schedule IX)                                4,964,578        (1,230,710)
   188     Research, development, or demonstration expenditures (Schedule X)                  -                 - 
   190     Accumulated deferred income taxes                                         33,918,943        27,546,639 
                                                                                    -----------      ------------ 
               Total Deferred Debits                                                 39,349,445        56,749,186 
                                                                                    -----------      ------------ 

               TOTAL ASSETS AND OTHER DEBITS                                        $93,197,170      $108,640,830 
                                                                                    ===========      ============ 

                             4 of 27 pages                                                                        

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         ANNUAL REPORT TO THE SEC OF ENTERGY ENTERPRISES, INC.                                       

                Schedule I - Comparative Balance Sheet                                               

Account      Account Liabilities and Proprietary Capital                     As of December 31       
                                                                          Current            Prior   
         Proprietary Capital                                                                         
                                                                                                     
   201   Common stock issued (Schedule XI)                             $57,400,000       $57,400,000 
   211   Miscellaneous paid-in-capital (Schedule XI)                   390,658,686       337,993,082 
   216   Unappropriated retained earnings (Schedule XI)               (402,927,660)     (344,034,343)
                                                                      ------------      ------------ 
            Total Proprietary Capital                                   45,131,026        51,358,739 
                                                                      ------------      ------------ 

         Long-Term Debt                                                                              

   223   Advances from associate companies (Schedule XII)                        -                 - 
   224   Other long-term debt (Schedule XII)                                     -                 - 
   225   Unamortized premium on long-term debt                                   -                 - 
   226   Unamortized discount on long-term debt-debit                            -                 - 
   227   Capital Leases                                                          -                   
   228   Accumulated Misc. Operating Provision                           1,670,790        30,123,075 
                                                                      ------------      ------------ 
            Total Long-Term Debt                                         1,670,790        30,123,075 
                                                                      ------------      ------------ 

         Current and Accrued Liabilities                                                             

   231   Notes payable                                                           -                   
   232   Accounts payable                                                3,039,057           892,901 
   233   Notes payable to associate companies (Schedule XIII)                    -                 - 
   234   Account payable to associate companies (Schedule XIII)         20,348,094         8,322,992 
   236   Taxes accrued                                                     365,727       (3,458,600) 
   237   Interest accrued                                                        -                 - 
   238   Dividends declared                                                      -                   
   241   Tax collections payable                                        (1,254,299)       (1,317,923)
   242   Miscellaneous current and accrued liabilities (Schedule XIII)   6,659,885        19,806,169 
                                                                      ------------      ------------ 
            Total Current and Accrued Liabilities                       29,158,464        24,245,538 
                                                                      ------------      ------------ 

         Deferred Credits                                                                            

   253   Other deferred credits                                         17,236,890         2,913,477 
   255   Accumulated deferred investment tax credits                             -                   
                                                                      ------------      ------------ 
             Total Deferred Credits                                     17,236,890         2,913,477 
                                                                      ------------      ------------ 

   282   Accumulated Deferred Income Taxes                                                           

             TOTAL LIABILITIES AND PROPRIETARY CAPITAL                 $93,197,170      $108,640,830 
                                                                      ============      ============ 

                           5 of 27 pages                                                             


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               ANNUAL REPORT TO THE SEC OF ENTERGY ENTERPRISES, INC.                                                 

                        For the Year Ended December 31, 2002                                                         

                        Schedule II - Service Company Property                                                       

                                            Balance at                   Retirements                      Balance    
                                            Beginning                        or          Other (1)       at Close    
                  Description                of Year       Additions        Sales         Changes         of Year    

Service Company Property                                                                                             

Account                                                                                                              
                                                                                                                     
  301    Organization                            $126,136          -                 -       $126,136              - 
  303    Miscellaneous Intangible Plant           174,208    386,423                 -                       560,631 
  304    Land and Land Rights                           -          -                 -              -              - 
  305    Structures and Improvements                    -          -                 -              -              - 
  306    Leasehold Improvements                10,600,135          -                 -     10,600,135              - 
  307    Equipment                                      -          -                 -              -              - 
  308    Office Furniture and                                                                                        
         Equipment                             22,965,462  4,705,006         1,824,339     22,813,243      3,032,886 
  309    Automobiles, Other Vehicles                                                                                 
         and Related Garage Equipment                  -           -                 -              -              - 
  310    Aircraft and Airport Equipment                -           -                 -              -              - 
  311    Other Service Company                                                                                       
         Property (3)                                   -          -                 -              -              - 
                                              ---------------------------------------------------------------------- 
                              SUB-TOTAL        33,865,940   5,091,429        1,824,339     33,539,514      3,593,517 
                                              ---------------------------------------------------------------------- 
  107    Construction Work in Progress             18,619    (527,234)                                      (508,615)
                                              ---------------------------------------------------------------------- 
                                  TOTAL       $33,884,559  $5,091,429       $1,824,339    $33,539,514     $3,084,902 
                                              ====================================================================== 


(1) Provide an explanation of those changes considered material:                
$126,136 was reclassified as Office Furniture & Equipment           
from Organization.                                                
$10,600,135 in Leasehold Improvements was written down as           
a loss on abandonment.                                            
$22,813,243 in Office Furniture & Equipment was written             
down as a loss on abandonment.                                    

(2) Subaccounts are required for each class of equipment owned.                 
The service company shall provide a listing by subaccount of equipment  
additions during the year and the balance at the close of the year:     

                                              Balance at
       Subaccount Description       Additions  Close of Year
Office Furniture and Equipment                                                  
Furniture                            $1,011,905    $1,011,905 
Computer Equipment                    3,686,812     2,014,691 
Telephone                                 6,290         6,290 
                                    ----------    ----------
                          TOTAL     $4,705,006    $3,032,886
                                    ==========    ==========

(3) Describe other service company property:                                    

6 of 27 pages         

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            ANNUAL REPORT TO THE SEC OF ENTERGY ENTERPRISES, INC.                                               

                     For the Year Ended December 31, 2002                                                       

          Schedule III - Accumulated Provision for Depreciation and                                             
                  Amortization of Service Company Property                                                      

                                         Balance at  Additions                          Other         Balance   
                                         Beginning   Charged to                      Changes Add     at Close   
                  Description             of Year   Account 403      Retirements     (Deduct) (1)     of Year   

Account                                                                                                         
                                                                                                                
  301    Organization                      $126,136          -                    -      $126,136              -
  303    Miscellaneous Intangible Plant           -      15,457                   -             -         15,457
  304    Land and Land Rights                     -          -                    -             -              -
  305    Structures and Improvements              -          -                    -             -              -
  306    Leasehold Improvements           3,867,519          -                    -     3,867,519              -
  307    Equipment                                -          -                    -             -              -
  308    Office Furniture and Fixtures    5,879,960                       1,097,811     3,680,186      1,101,963
  309    Automobiles, Other Vehicles                                                                           -
         and Related Garage Equipment             -          -                    -             -              -
  310    Aircraft and Airport Equipment           -          -                    -             -              -
  311    Other Service Company                                                                                 -
         Property                                 -          -                    -             -              -
                                         -----------------------------------------------------------------------
                                  TOTAL  $9,873,615      $15,457         $1,097,811    $7,673,841     $1,117,420
                                         =======================================================================


(1) Provide an explanation of those changes considered material:                
$126,136 was reclassified as Office Furniture & Fixtures from       
Organization.                                                     
$3,867,519 in Leasehold Improvements was written down as loss       
on abandonment.                                                   
$3,680,519 in Office Furniture & Fixtures was written down          
as loss on abandonment.                                           

 7 of 27 pages

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         ANNUAL REPORT TO THE SEC OF ENTERGY ENTERPRISES, INC.                                  

                For the Year Ended December 31, 2002                                            

                      Schedule IV - Investments                                                 

Instructions:                                                                                   
Complete the following schedule concerning investments.                                         

Under Account 124 "Other Investments," state each investment separately,                        
with description, including, the name of issuing company, number of                             
shares or principal amount, etc.                                                                

Under Account 136, "Temporary Cash Investments," list each investment                           
separately.                                                                                     

                                                                   Balance at       Balance at  
                                    Description                 Beginning of Year  Close of Year
                                                                                                
Account 123 - Investment in Associate Companies                             -                -  
Account 124 - Investments (Options on land purc)hase                                            
   Investment in ECD Investments, 10 Class C Shares                  $896,508         $896,508  
Account 128 - Special Funds                                                                     
Account 134 - Special Funds                                           197,161          157,013  
Account 136 - Temporary Cash Investments                                                        
     Money market                                                   8,386,647        2,649,255  
Account 145 - Notes Receivable - Associated Cos.                                                
     Intercompany loan to Entergy Global Investments, Inc.                  -       28,832,000  


         Schedule V - Accounts Receivable from Associate Companies

Instructions:                                                                   
Complete the following schedule listing accounts receivable from each           
associate company. Where the service company has accommodation or convenience   
payments for associate companies, a separte listing of total payments for       
each.                                                                           

                                                        [Enlarge/Download Table]


                                                              Balance at       Balance at 
                                  Description             Beginning of Year  Close of Year
                                                                                          
Account 146 - Accounts Receivable from Associate Companies                                

See page 8-A                                                   15,468,318      16,856,031 
                                                              -----------     ----------- 
                                                 TOTAL        $15,468,318     $16,856,031 
                                                              ===========     =========== 

                                                 Total
Analysis of Convenience or Accommodation Payments:           Payments           

See page 8-C                                                7,319,530           
                                                ----------
                             TOTAL PAYMENTS     $7,319,530
                                                ==========

 8 of 27 pages

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   ANNUAL REPORT TO THE SEC OF ENTERGY ENTERPRISES, INC.
For the Year Ended December 31, 2002
   Schedule V - Accounts Receivable from Associate Companies

Instructions:                                                                   
Complete the following schedule listing accounts receivable from each           
associate company. Where the service company has provided accomodations or      
convenience payments for assocate companies, a separate listing of total        
payments for each associate company by sub account should be provided.          

                                                        [Enlarge/Download Table]


                                                                Balance at        Balance at
                                  Description               Beginning of Year  Close of Year
                                                                                            
Account 146 - Accounts Receivable from Associate Companies                                  
Entergy Power Development Corp.                                   $704,797        $433,208  
Entergy International, Ltd, LLC                                  1,461,364         224,697  
Entergy Power, Inc.                                                151,102          12,917  
Entergy Power Edegel                                                45,346                  
Entergy Pakistan, Ltd.                                              37,886                  
Entergy Operations Services, Inc.                                   99,710         360,015  
Entergy Power Operations Corp.                                      42,639         (32,384) 
Entergy Power Edesur Holding                                      (569,584)                 
Entergy Technologies Holding Co.                                    (2,522)         45,599  
Entergy Services Inc.                                            3,754,656         246,203  
Entergy Holdings, LLC                                              121,086          42,086  
Entergy Business Solutions LLC                                     (28,515)         92,815  
Entergy Thermal LLC                                                148,040         155,381  
Entergy Power International Holdings Corp.                         512,130         835,508  
Entergy Technologies Corp.                                         625,360         104,272  
Entergy Enterprises Inc. (Divisions)                                16,829         403,464  
Entergy Nuclear Inc.                                               325,787         707,670  
Entergy Power Asia                                               1,515,701                  
EWO Holdings, LLC                                                  676,218          66,260  
Entergy Trading & Marketing                                        233,581         660,463  
Entergy Global Power Operations Corp.                                  181             181  
Entergy Power Operations U.S., Inc.                                              1,437,441  
Entergy Enterprises, Inc.-London Division                          507,460                  
Northern Iowa Wind, LLC                                                            616,154  
Entergy Mississippi, Inc.                                                          126,694  
Warren Power LLC                                                   220,643           7,869  
Entergy Power Gas Operations Corp                                1,069,817         128,686  
Entergy Global Investments, Inc.                                    12,959          73,056  
Entergy Nuclear Generation Corp                                    516,567       1,663,389  
Entergy Nuclear Indian Point 3, LLC                                602,276       1,672,968  
Entergy Nuclear Fitzpatrick, LLC                                   550,234       1,638,457  
TLG Services, Inc.                                                  24,971          82,524  
Entergy Solutions Supply, Ltd.                                     419,496          20,146  
                                                               -----------     -----------  
 TOTAL (for this page)                                         $13,796,216     $11,825,739  
                                                               ===========     ===========  

                                      8A of 27 pages                                        


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Schedule V - Accounts Receivable from Associate Companies   

Instructions:                                                                   
Complete the following schedule listing accounts receivable from each         
associate company. Where the service company has provided accomodations       
or convenience payments for assocate companies, a separate listing of         
total payments for each associate company by sub account should be            
provided.                                                                     

                                                        [Enlarge/Download Table]


                                                               Balance at        Balance at 
                          Description                       Beginning of Year  Close of Year
                                                                                            
Account 146 - Accounts Receivable from Associate Companies                                  
Entergy Solutions Management Services, LLC                         54,618          47,416   
Entergy Procurement Exchange Holding Company                        8,835          16,994   
Entergy Nuclear Operations, Inc.                                    2,417        (386,632)  
Entergy Power Chile S.A.                                           10,822                   
Entergy Power RS Corp                                             718,945         471,273   
Entergy Power Gas Holding Corp                                     15,595          16,351   
Entergy Power Ventures LLP                                        958,281          85,408   
Entergy Power E and C Corp                                         14,095                   
Entergy Power E and C Holding                                     735,625          35,234   
Entergy Power Crete Corp                                        1,579,785          21,085   
EWO Marketing Holding, LLC                                        276,565                   
Entergy Power Tech Corp                                            14,095          14,095   
Entergy Nuclear Indian Point 2, LLC                               589,738       1,682,669   
Entergy Solutions Select, Ltd.                                    369,770         727,585   
Entergy Solutions Essentials, Ltd.                                    893           1,998   
Entergy Commerce, Inc.                                             15,944          10,598   
Entergy-Koch Trading LP                                                           409,577   
Entergy UK Enterprises Ltd., LLC                                   29,512          11,359   
Entergy MHK Retail, LLC                                            31,221                   
Non-EPC ESI                                                    (3,754,655)                  
Entergy Solutions, Ltd                                                            564,731   
Entergy Thermal UNO                                                                   121   
Entergy Nuclear Vermont Yankee, LLC                                             1,105,188   
Entergy Asset Management, Inc.                                                    195,242   
TOTAL (for this page)                                           1,672,102       5,030,293   
                                                              -----------     -----------   
TOTAL (both pages)                                            $15,468,318     $16,856,031   
                                                              ===========     ===========   


8B of 27 pages

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   ANNUAL REPORT TO THE SEC OF ENTERGY ENTERPRISES, INC.

    For the Year Ended December 31, 2002

   Schedule V - Accounts Receivable from Associate Companies

Instructions:                                                                   
Complete the following schedule listing accounts receivable from each         
associate company. Where the service company has provided accomodations or    
convenience payments for associate companies, a separate listing of total     
payments for each associate company by sub account should be provided.        

Analysis of Convenience or Accommodation Payments:          Payments          
Entergy Nuclear, Inc.                                        $46,461          
Entergy Business Solutions LLC                                   222          
Entergy Thermal LLC                                          282,611          
Entergy Global Investments Inc.                                  172          
Entergy Nuclear Generation Corp                            1,191,047          
Entergy Holdings, LLC                                        (21,475)         
Entergy Nuclear Indian Point 3, LLC                        1,279,178          
TLG Services                                                  43,663          
Entergy Enterprises - U.K.                                   358,233          
Entergy MHK Retail, LLC                                          506          
Entergy Solutions, Ltd.                                      228,534          
Entergy Nuclear Indian Point 2, LLC                        1,202,065          
Entergy Solutions Select Ltd.                                311,861          
Entergy Operations Services, Inc.                            408,292          
Entergy Power Inc.                                             9,725          
Entergy Nuclear Fitzpatrick, LLC                           1,331,855          
Entergy Nuclear Vermont Yankee, LLC                          646,581          
                                                ----------
                            TOTAL PAYMENTS      $7,319,530
                                                ==========

8C of 27 pages            

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ANNUAL REPORT TO THE SEC OF ENTERGY ENTERPRISES, INC.         

For the Year Ended December 31, 2002        

Schedule VI - Fuel Stock Expenses Undistributed       

Instructions:                                                                 
Report the amount of labor and expenses incurred with respect to fuel         
stock expenses during the year and indicate amount attributable to each       
associate company. Under the section headed "Summary" listed below give       
an overall report of the fuel functions performed by the service company.     

                 Description                   Labor   Expenses    Total

Account 152 - Fuel Stock Expenses Undistributed     NONE    NONE       NONE     

                                               ----    ----       ----
                                    TOTAL       $0       $0         $0
                                               ====    ====       ====
Summary:                                                                      

ANNUAL REPORT TO THE SEC OF ENTERGY ENTERPRISES, INC.   

For the Year Ended December 31, 2002  

Schedule VII - Stores Expense Undistributed   

Instructions:                                                                 
Report the amount of labor and expenses incurred with respect to stores       
expense during the year and indicate amount attributable to each associate    
company.                                                                      

       Description                   Labor    Expenses     Total

Account 163 - Stores Expense Undistributed $10,258    $8,840     $19,098      
                                     -------    ------     -------
                            TOTAL    $10,258    $8,840     $19,098
                                     =======    ======     =======

   9 of 27 pages

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ANNUAL REPORT TO THE SEC OF ENTERGY ENTERPRISES, INC.   

For the Year Ended December 31, 2002  

Schedule VIII - Miscellaneous Current and Accrued Assets  

Instructions:                                                                 
Provide detail of items in this account. Items less than $10,000 may be       
grouped, showing the number of items in each group.                           

                               Balance at         Balance at
    Description              Beginning of Year   Close of Year
Account 174 - Miscellaneous Current                                           
and Accrued Assets                     NONE                NONE         

     ANNUAL REPORT TO THE SEC OF ENTERGY ENTERPRISES, INC.

  For the Year Ended December 31, 2002

     Schedule IX - Miscellaneous Deferred Debits

Instructions:                                                                   
Provide detail of items in this account. Items less than $10,000 may be       
grouped by class showing the number of items in each class.                   

                                           Balance at       Balance at
             Description                  Beginning of Year  Close of Year
Account 186 - Miscellaneous Deferred Debits                                   

Employee Benefits and Taxes                     ($228,126)      $5,181,131    
Deferred Project Costs                           (354,108)        (216,553)   
SAIC AP Clearing                                 (648,476)               -    
                                          -----------       ----------
                        TOTAL             ($1,230,710)      $4,964,578
                                          ===========       ==========

ANNUAL REPORT TO THE SEC OF ENTERGY ENTERPRISES, INC. 

    For the Year Ended December 31, 2002

Schedule X - Research, Development or Demonstration Expenditures

Instructions.                                                                 
Provide a description of each material research, development, or          
demonstration project which incurred costs by the service corporation     
during the year.                                                          

          Description                     Amount

Account 188 - Research, Development, or Demonstration     NONE                
Expenditures                                                                  
 TOTAL

  10 of 27 pages

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             ANNUAL REPORT TO THE SEC OF ENTERGY ENTERPRISES, INC.                                   

                      For the Year Ended December 31, 2002                                           

                        Schedule XI - Proprietary Capital                                            

                                      Number of Shares    Par or Stated   Outstanding Close of Period
Account Number        Class of Stock     Authorized      Value Per Share  No. of Shares  Total Amount
                                                                                                     
201              Common Stock Issued       100,000            NONE           57,400       57,400,000 


Instructions:                                                                   
Classify amounts in each account with brief explanation, disclosing the general 
nature of transactions which give rise to the reported amounts.                 

                                                        [Enlarge/Download Table]


                                             Description                                        Amount   
                                                                                                         
Account 211  Miscellaneous Paid-in Capital                                                               
              Beginning Balance                                                              $337,993,082
              Capital contributions from Entergy Corp. to invest in other businesses and to    52,665,604
                fund domestic and international power development                                        
              Ending Balance                                                                  390,658,686
                                                                                             ------------
Account 215  Appropriated Retained Earnings                                                       NONE   
                                                                                             ------------
                                                                             TOTAL           $390,658,686
                                                                                             ============

Instructions:                                                                   
Give particulars concerning net income or (loss) during the year,               
distinguishing between compensation for the use of capital owed or net loss     
remaining from servicing nonassociates per the General Instructions of the      
Uniform System of Accounts. For dividends paid during the year in cash or       
otherwise, provide rate percentage, amount of dividend, date declared           
and date paid.                                                                  

                                                        [Enlarge/Download Table]


                                                        Balance at         Net Income        Dividends           Balance at  
                            Description              Beginning of Year     -or (loss)           Paid            Close of Year
                                                                                                                             
Account 216  -  Unappropriated Retained Earnings          (344,034,343)     (58,893,317)                        (402,927,660)
                                                         ------------------------------------------------------------------- 
                                              TOTAL      ($344,034,343)    ($58,893,317)                       ($402,927,660)
                                                         =================================================================== 

                                11 OF 27 PAGES                                                                               


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    ANNUAL REPORT TO THE SEC OF ENTERGY ENTERPRISES, INC. (UNCONSOLIDATED)                                                        

                        For the Year Ended December 31, 2002                                                                      

                              Schedule XII - Long-Term Debt                                                                       

Instructions:                                                                                                                     
Advances from associate companies should be reported separately for advances                                                      
on notes, and advances on open account. Names of associate companies from                                                         
which advances were received shall be shown under the class and series of                                                         
obligation column. For Account 224 - Other long-term debt provide the                                                             
name of creditor company or organization, terms of the obligation, date                                                           
of maturity, interest rate, and the amount authorized and outstanding.                                                            

                           Terms of Obligation                                  Balance at                              Balance at
                              Class & Series   Date of    Interest    Amount    Beginning                                 Close   
  Name of Creditor            of Obligation   Maturity      Rate    Authorized   of Year    Additions    Deductions(1)   of Year  
                                                                                                                                  
Account 223 - Advances from                                                                                                       
Associate Companies:                                                                                                              
            NONE                   NONE           -          -          -           -           -              -           -      

Account 224 - Other Long-Term                                                                                                     
Debt:                                             -          -          -           -           -              -           -      
            NONE                   NONE                                                                                           

                                                                                  -------------------------------------------     

                                                                      TOTAL         $0          $0             $0          $0     
                                                                                  ===========================================     
                                12 OF 27 PAGES                                                                                    


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               ANNUAL REPORT TO THE SEC OF ENTERGY ENTERPRISES, INC.                                

                        For the Year Ended December 31, 2002                                        

                  Schedule XIII - Current and Accrued Liabilities                                   

Instructions:                                                                                       
Provide balance of notes and accounts payable to each associate company. Give                       
description and amount of miscellaneous current and accrued liabilities.                            
Items less than $10,000 may be grouped, showing the number of items in each                         
group.                                                                                              

                                                                        Balance at       Balance at 
                            Description                             Beginning of Year  Close of Year
                                                                                                    
Account 233 - Notes Payable to Associate Companies                              -                 - 
                                                                      -----------       ----------- 

                                                      TOTAL                    $0                $0 
                                                                      ===========       =========== 
Account 234 - Accounts Payable to Associate Companies                                               
Entergy Services, Inc.                                                  6,808,392       $18,674,830 
Entergy Power Development Corp.                                                 -           219,250 
EN Services LP                                                                  -           257,870 
Entergy Enterprises Inc. (Divisions)                                            -           620,046 
Entergy Louisiana                                                         (42,747)              286 
Entergy Gulf States                                                       143,767           286,065 
Entergy Mississippi                                                        22,188           182,607 
Entergy Operations                                                         30,140            (1,020)
Entergy Arkansas                                                           12,699             8,512 
Entergy Thermal, LLC                                                        3,835                 - 
Entergy International Ltd., LLC                                           569,584                 - 
Entergy Pakistan, Ltd. EPL                                                163,808                   
EP Asia, Ltd.                                                             142,977                   
Entergy do Brazil                                                          62,828                   
Entergy S.A. DCS                                                           40,679                   
Warren Power LLC                                                          153,230                   
Entergy Power Gas Operations Corp.                                         15,275                   
Entergy Power Ventures, LLP                                                98,076                   
Entergy Power E&C Holdings                                                 98,262                   
Entergy Operations Services, Inc.                                               -            99,646 
                                                                      -----------       ----------- 

                                                      TOTAL             8,322,992       $20,348,094 
                                                                      ===========       =========== 

Account 242 - Miscellaneous Current and Accrued Liabilities                                         
Benefit Plans                                                         $13,748,845        $4,786,737 
Accrued Liabilities-Rent                                                  859,029                 - 
Accrued Liabilites-Payroll                                              5,146,868         2,074,927 
Accrued Liabilities - Litigation                                           51,427          (201,779)
                                                                      -----------       ----------- 
                                                      TOTAL           $19,806,169        $6,659,885 
                                                                      ===========       =========== 


Schedule XIV - Notes to Financial Statements

Instructions:                                                                   
The space below is provided for important notes regarding the financial         
statements or any account thereof. Furnish particulars as to any significant    
contingent assets or liabilities existing at the end of the year. Notes         
relating to financial statements shown elsewhere in this report may be          
indicated here by reference.                                                    

See pages 13-A through 13-E                                                     

13A of 27 pages 

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ANNUAL REPORT TO THE SEC OF ENTERGY ENTERPRISES, INC.               

For the Year Ended December 31, 2002                

Schedule XIV - Notes to Financial Statements                

1.   SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES                                 

A. Organization                                                             

Entergy  Enterprises,  Inc. (Enterprises  or  the  Company),          
formerly  Electec,  Inc.,  is a  diversified  subsidiary  of          
Entergy Corporation (Entergy) chartered in December 1983  to          
market  the  Entergy  System's  (the  System)  capabilities,          
expertise,  and  resources, and  to  engage  in  preliminary          
development  activity relating to investments in  qualifying          
facilities under the Public Utility Regulatory Policies Act.          

Enterprises' principal activities during 2002 included:  (1)          
engaging in preliminary development activities with  respect          
to  various investment opportunities for the Entergy System,          
(2)  marketing to non-associates the System's expertise  and          
capabilities in energy-related areas, (3) marketing to  non-          
associates   intellectual  property  developed   by   System          
companies,  (4)  providing various  consulting,  management,          
administrative  and  support services to  certain  associate          
companies, and (5) providing indirectly through one or  more          
non-utility   subsidiary  companies   of   Entergy   various          
operations  and  maintenance services  to  non-associate  or          
certain associate companies.                                          

Enterprises  was first authorized to conduct business  as  a          
subsidiary company for the System by order of the SEC  dated          
January 11, 1983.                                                     

All   transactions  between  Enterprises  and  other  System          
companies generally are on a full cost reimbursement  basis,          
except that, pursuant to SEC orders and/or regulations,  (1)          
Enterprises  must  reimburse  Entergy  Services,  Inc.   and          
certain other System companies for services at cost plus  5%          
and  (2)  Enterprises  may  charge  market-based  rates  for          
services  provided to non-utility associate companies  under          
certain circumstances.                                                

B. System of Accounts                                                       

The  accompanying financial statements include the  accounts          
of  Enterprises, which are maintained in accordance with the          
system of accounts prescribed by the SEC.                             

C. Cash and Cash Equivalents                                                

Enterprises   considers   all  highly   liquid   instruments          
purchased with an original maturity of three months or  less          
to be cash equivalents.                                               

D. Depreciation and Amortization                                            

Depreciation is computed on the declining balance method for          
Enterprises   over  the  estimated  useful  lives   of   the          
furniture, computers and office equipment.  Leasehold  costs          
and  improvements are amortized over their estimated  useful          
lives (five years).                                                   

E. Use of Estimates in the Preparation of Financial Statements              

The  preparation of financial statements in conformity  with          
generally accepted accounting principles requires management          
to  make  estimates and assumptions that affect the reported          
amounts  of  assets  and liabilities  at  the  date  of  the          
financial  statements and the reported amounts  of  revenues          
and  expenses  during the reporting period.  Actual  results          
could differ from those estimates.                                    

F. Income Taxes                                                             

The  company accounts for income taxes pursuant to Statement          
of  Financial  Accounting Standards No. 109 "Accounting  For          
Income  Taxes"  (FAS  109).   This  standard  requires  that          
deferred   income  taxes  be  recorded  for  all   temporary          
differences between the financial statement and tax basis of          
assets,  liabilities  and loss carryforwards.  Deferred  tax          
balances are based on enacted tax laws at tax rates that are          
expected  to  be  in  effect when the temporary  differences          
reverse.                                                              

The   Company  joins  its  parent  and  the  other   Entergy          
subsidiaries  in  filing a consolidated Federal  income  tax          
return.   Income  taxes (or benefits) are allocated  to  the          
Company  in  proportion to its contribution to  consolidated          
taxable income.                                                       

2.   TRANSACTIONS WITH AFFILIATES                                               

Entergy  Services,  Inc. provides technical  and  consulting          
services and other assistance to Enterprises at cost plus 5%          
which  amounted to $73,150,724         and  $47,444,653  for          
the  years  2002 and 2001, respectively.  Transactions  with          
other  affiliate companies are included in attached schedule          
"Analysis of Billing - Associate Companies".                          

3.   INCOME TAXES                                                               

The  tax  sharing agreement with Entergy provides  that  the          
Company  will  receive  tax benefits for  its  taxable  loss          
utilized  by  other  members  of  the  consolidated   group.          
Accordingly,  the Company receives the tax  benefit  of  the          
cumulative  losses  in jurisdictions in  which  the  Company          
files   combined  or  consolidated  returns  (U.S.  Federal,          
Arkansas, and Mississippi for 2002).                                  

Deferred  income  taxes  are  provided  in  recognition   of          
temporary  differences between the financial  reporting  and          
income  tax  basis  of  assets  and  liabilities  and   loss          
carryforwards.  Deferred income tax assets (liabilities) are          
comprised of the following at December 31, 2002 and 2001.             

Deferred Tax Assets/(Liabilities)                      2002          2001       
Equipment and fixed assets                    $    756,078  $    796,166    
Deferred charges and other                       7,915,110     6,867,877    
Unrealized loss on marketable securities         2,827,178     2,827,178    
Other intangible assets                         20,035,723    14,670,565    
Business development assignment                  1,545,887     1,545,887    
Reserve for relocation                             838,967       838,967    
State net operating loss carryforwards             277,702       476,089    
                                           -----------   -----------
Gross deferred tax asset/(liabilities)            34,196,645    28,022,729      
State deferred tax valuation allowance            (277,702)     (476,089)   
                                           -----------   -----------
Net Deferred Tax Assets/(Liabilities)            $33,918,943   $27,546,640      
                                           ===========   ===========

The  ultimate  realization of these deferred tax  assets  is          
dependent  upon future taxable income sufficient  to  offset          
the  related  deductions and loss carryforwards  within  the          
applicable carryforward period.  The valuation allowance  is          
based upon management's conclusions that sufficient positive          
evidence,  as defined by FAS 109, regarding the  realization          
of certain tax carryforward items does not exist. Such items          
generally  relate to state loss carryforwards in  states  in          
which Entergy or its subsidiaries do not file a combined  or          
consolidated return.                                                  

The provision for intercompany (benefit) expense in lieu  of          
federal  income taxes for the year ended December  31,  2002          
and 2001 consisted of the following:                                  

                                             2002             2001

Current:                                                                        
Federal                                   $  (26,269,452)   $  (19,662,913) 
State                                            (68,393)          (80,027) 
                                        --------------    --------------
Total Current Income Tax Expense (Benefit)   (26,337,845)      (19,742,940) 

Deferred:                                                                       
Federal                                       (5,114,200)      (12,124,245) 
State                                                678            (4,596) 
                                        --------------    --------------
 Total Deferred Income Tax Expense           (5,113,522)      (12,128,841)
                                        --------------    --------------

Recorded Income Tax Expense (Benefit)       $  (31,451,367)   $  (31,871,781)   
                                        ==============    ==============

The  Company's  total income taxes differ from  the  amounts          
computed  by applying the statutory Federal income tax  rate          
to   income  before  taxes.   The  primary  reason  for  the          
difference is the effect of state income taxes.                       

At  December  31, 2002, the Company had net  operating  loss          
carryforwards  available  for  state  income  tax  reporting          
purposes of approximately $5.3 million.  These net operating          
loss  carryforwards  expire during various  periods  through          
2016 depending on the taxing jurisdiction.                            

4.   OTHER INVESTMENTS                                                          

In 2001, Entergy Enterprises, Inc. acquired 10 Class C                
shares from ECD Investments, LLC (A business development and          
finance organization serving poverty-stricken areas in                
western Mississippi, eastern Arkansas, and northeastern               
Louisiana).  As of December 31, 2002, the amount of                   
investment was $896,508.                                              

5.   COMMON STOCK                                                               

At  December  31,  2002, Enterprises is authorized,  by  its          
Charter, to issue 100,000 shares of its common stock.                 

It is anticipated that Enterprises' cash flow generated by            
ongoing operations may not be sufficient to fund all of               
Enterprises' obligations.  Further investment by Entergy in           
Enterprises may take the form of additional purchases of              
common stock, capital contributions, loans, and/or open               
account advances (without interest).                                  

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           ANNUAL REPORT TO THE SEC OF ENTERGY ENTERPRISES, INC.                         

                    For the Year Ended December 31, 2002                                 

                Schedule XV Comparitive Statement of Income                              

Account                  Description                          Current Year    Prior Year 
                                                                                         
        Income                                                                           
    457 Services rendered to associate companies              $78,154,412    $56,789,411 
    458 Services rendered to nonassociate companies                59,220         52,776 
    418 Subsidiary Income                                               -              - 
    419 Interest Income                                           182,448        679,545 
    421 Miscellaneous income or loss                              549,611              - 
                                                              -----------    ----------- 
        Total Income                                           78,945,691     57,521,732 
                                                              -----------    ----------- 

        Expense                                                                          
    920 Salaries and wages                                     30,837,682     57,034,072 
    921 Office supplies and expenses                            9,136,942     14,759,412 
    922 Administrative expense transferred - credit            (7,651,355)   (32,408,017)
    923 Outside services employed                              85,620,573     76,440,394 
    924 Property insurance                                            (30)           220 
    925 Injuries and damages                                       (1,801)         3,358 
    926 Employee pensions and benefits                             43,508         27,565 
    928 Regulatory commission expense                                  (1)         1,249 
  930.1 General advertising expenses                                    -          1,141 
  930.2 Miscellaneous general expenses                         41,258,070     (3,344,540)
    931 Rents                                                   5,614,071      3,153,144 
    932 Maintenance of structures and equipment                     9,255         13,445 
    940 Active Development                                              -              - 
    403 Depreciation and amortization expense                   4,122,055      4,717,328 
    408 Taxes other than income taxes                             275,544         54,401 
    409 Income taxes                                          (26,337,846)   (19,742,940)
    410 Provision for deferred income taxes                    (5,113,522)   (12,128,840)
    416 Cost & Expense of Merchandising                                 -              - 
    421 Misc Nonoperating Income/Loss                                   -     27,548,231 
  426.1 Donations                                                  14,305         21,414 
  426.5 Other deductions                                           11,530         63,981 
    431 Other interest expense                                         28         13,525 
                                                              -----------    ----------- 
        Total Expense                                         137,839,008    116,228,545 
                                                              -----------    ----------- 

        Net Income or (Loss)                                 ($58,893,317)  ($58,706,813)
                                                             ============   ============ 

                               14 of 27 pages                                            

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           ANNUAL REPORT TO THE SEC OF ENTERGY ENTERPRISES, INC.                                  

                    For the Year Ended December 31, 2002                                          

                             Analysis of Billing                                                  

                      Associate Companies - Account 457                                           

                                                  Direct     Indirect   Compensation     Total    
                                                  Costs        Costs       For Use      Amount    
           Name of Associate Company             Charged      Charged    of Capital     Billed    
                                                  457-1        457-2        457-3                 
                                                                                                  
Entergy Power Asia LTD                               $2,070                                $2,070 
Entergy Power International Holdings Ltd.         3,190,571                             3,190,571 
Entergy Asset Management                            249,570      17,760                   267,330 
Entergy Power Chile, Inc.                             5,272                                 5,272 
Entergy Power Edegel Inc.                            32,073                                32,073 
Entergy Power E&C Corp.                             319,196      72,771                   391,967 
Northern Iowa Windpower LLC                         326,898     100,727                   427,625 
Entergy Power, Inc.                                 426,750     159,995                   586,744 
Entergy Power Gas Operations Corporation              1,838                                 1,838 
Entergy Power Gas Holdings Corporation                1,283                                 1,283 
Entergy Power Development Corp.                   2,069,076     296,498                 2,365,574 
Entergy Power Operations Corp.                      245,485      62,216                   307,701 
Entergy Power Operations U.S., Inc.               1,265,842     156,528                 1,422,370 
Warren Power LLC                                    295,956      60,805                   356,761 
Entergy Holding, LLC                                271,746                               271,746 
Entergy Thermal LLC                                 720,849      (2,768)                  718,082 
Entergy Technologies Holding Company                201,236                               201,236 
Entergy Power Marketing Corp.                     1,617,452     262,119                 1,879,571 
EEI Divisions                                     7,702,565     206,736                 7,909,301 
Entergy Koch Trading                                508,863                               508,863 
Entergy Nuclear Generation Corp.                  7,178,181                             7,178,181 
Entergy Nuclear, Inc.                             6,631,740                             6,631,740 
Entergy Nuclear Indian Point 3 LLC                7,324,526                             7,324,526 
Entergy International Holdings Ltd.                  51,818                                51,818 
Entergy Power RS Cogen                            1,015,448     232,347                 1,247,795 
Entergy Technology Corp.                          1,156,272      31,764                 1,188,036 
Entergy Business Solutions, LLC                     545,539                               545,539 
Entergy Global Investments, Inc.                    132,117                               132,117 
Entergy MHK Retail                                   60,265                                60,265 
Entergy Nuclear Operations Inc.                     122,267                               122,267 
Entergy Operations Services, Inc                    870,851                               870,851 
Entergy Procurement Exchange Holdings Company        85,465                                85,465 
Entergy Solutions Management Services               483,947                               483,947 
Entergy Solutions, Ltd.                           3,119,121          53                 3,119,174 
Entergy Solutions Select, Ltd.                    5,493,182       9,751                 5,502,933 
Entergy Solutions Supply, Ltd.                        4,464                                 4,464 
Entergy Solutions Essentials, Ltd.                   30,382                                30,382 
Entergy Retail Texas, Inc.                               (1)                                   (1)
Entergy UK Enterprises                               93,296                                93,296 
Entergy Nuclear Fitzpatrick LLC                   6,531,141                             6,531,141 
TLG Services                                        336,844                               336,844 
Entergy Technology Holding Company                  228,869                               228,869 
Entergy Nuclear Indian Point 2 LLC                7,454,185                             7,454,185 
Entergy Commerce, Inc.                               55,931                                55,931 
Entergy Nuclear Vermont Yankee LLC                1,838,567                             1,838,567 
EWO Marketing LLP                                   712,783     545,117                 1,257,900 
Entergy International, Ltd.                       2,720,995                             2,720,995 
EN Services LP                                    1,994,241     214,845                 2,209,086 
Entergy Thermal UNO                                     121                                   121 

                                                ------------------------------------------------- 
                                         TOTAL  $75,727,147  $2,427,265         -     $78,154,412 
                                                ================================================= 

                             15 OF 27 PAGES                                                       


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           ANNUAL REPORT TO THE SEC OF ENTERGY ENTERPRISES, INC.                                       

                    For the Year Ended December 31, 2002                                               

                             Analysis of Billing                                                       

                      Nonassociate Companies - Account 458                                             

                                 Direct       Indirect   Compensation           Excess         Total   
                                  Cost          Cost       For Use     Total      Or           Amount  
Name of Nonassociate Company    Charged       Charged     of Capital   Cost   Deficiency       Billed  
                                 458-1         458-2        458-3               458-4                  
                                                                                                       
Louisiana Hydroelectric LP                                                       59,220          59,220
                                                                                -----------------------
                       TOTAL                                                    $59,220         $59,220
                                                                                =======================

                                16 OF 27 PAGES                                                         


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                  ANNUAL REPORT TO THE SEC OF ENTERGY ENTERPRISES, INC.                                                         

                         For the Year Ended December 31, 2002                                                                   

              Schedule XVI - Analysis of Charges for Service - Associate and                                                    
                                Nonassociate Companies                                                                          

Instruction:                                                                                                                    
Total cost of service will equal for associate and nonassociate companies the                                                   
total amount billed under their separate analysis of billing schedules.                                                         

                             Associate Company Charges          Nonassociate Company Charges   Total Charges for Service        
                              Direct     Indirect                Direct  Indirect             Direct     Indirect               
Acct   Description of Items    Cost        Cost       Total       Cost     Cost     Total      Cost         Cost        Total   
                                                                                                                                
920    Salaries and Wages  $ 7,080,500 $ 2,464,779  $9,545,279    $   -   $   -    $   -   $ 7,080,500  $ 2,464,779   $9,545,279
921    Office Supplies and                                                                                                      
        Expenses             4,992,589   1,737,960   6,730,549        -       -        -     4,992,589    1,737,960    6,730,549
922    Administrative Exp                                                                                                       
        Transferred -       (2,904,191) (1,010,972) (3,915,163)       -       -        -   (2,904,191)  (1,010,972)  (3,915,163)
        Credit                                                                                                                  
923    Outside Services                                                                                                         
        Employed             6,964,266   2,424,317   9,388,583        -       -        -     6,964,266    2,424,317    9,388,583
924    Property Insurance            -           -           -        -       -        -             -            -            -
925    Injuries and Damages          -           -           -        -       -        -             -            -            -
926    Employee Pensions                                                                                                        
        and Benefits           153,281      53,358     206,639        -       -        -       153,281       53,358      206,639
928    Regulatory commission                                                                                                    
        expense                      -           -           -        -       -        -             -            -            -
930.1  General Advertising                                                                                                      
        Expenses                     -           -           -        -       -        -             -            -            -
930.2  Miscellaneous General                                                                                                    
        Expenses            39,843,213  13,869,743  53,712,956        -       -        -    39,843,213   13,869,743   53,712,956
931    Rents                 1,711,578     595,814   2,307,392        -       -        -     1,711,578      595,814    2,307,392
932    Maintenance of                                                                                                           
        Structures and Equip.    5,992       2,086       8,078        -       -        -         5,992        2,086        8,078
940    Active Development            -           -           -        -       -        -             -            -            -
403    Depreciation and                                                                                                         
        Amortization            17,954       6,250      24,204        -       -        -        17,954        6,250       24,204
        Expense                                                                                                                 
408    Taxes Other Than                                                                                                         
        Income Taxes           103,944      36,184     140,128        -       -        -       103,944       36,184      140,128
409    Income Taxes                  -           -           -        -       -        -             -            -             
410    Provision for Deferred                                                                                                   
        Income Taxes                 -           -           -        -       -        -             -            -             
416    Cost & Exp of Merchandising   -           -           -        -       -        -             -            -            -
418    Earnings from Subsidiary      -           -           -        -       -        -             -            -            -
419    Interest Income               -           -           -        -       -        -             -            -            -
421    Other Income/Deductions       -           -           -        -       -        -             -            -            -
426.1  Donations                 1,200         418       1,618        -       -        -         1,200          418        1,618
426.5  Other Deductions          3,050       1,062       4,112        -       -        -         3,050        1,062        4,112
431    Other Interest Expense       28          10          38        -       -        -            28           10           38
                           -----------------------------------------------------------------------------------------------------

       TOTAL EXPENSES       57,973,404  20,181,008  78,154,412        -       -        -    57,973,404   20,181,008   78,154,412
                           -----------------------------------------------------------------------------------------------------

       Compensation for use of                                                                                                  
        Equity Capital               -           -           -        -       -        -             -            -            -
                           -----------------------------------------------------------------------------------------------------
       430 Interest on Debt to       -           -           -        -       -        -             -            -            -
        Associate Companies                                                                                                     
                           -----------------------------------------------------------------------------------------------------
       TOTAL COST OF                                                                                                            
         SERVICE           $57,973,404 $20,181,008 $78,154,412        -       -        -   $57,973,404  $20,181,008  $78,154,412
                           =====================================================================================================

                                17 OF 27 PAGES                                                                                  


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             ANNUAL REPORT TO THE SEC OF ENTERGY ENTERPRISES, INC.                                                                  

                      For the Year Ended December 31, 2002                                                                          

      Schedule XVII - Schedule of Expense Distribution by Department or                                                             
                             Service Function                                                                                       

Instruction:                                                                                                                        
  Indicate each department or service function. (See Instruction 01-3 General                                                       
  Structure of Accounting System: Uniform System of Accounts).                                                                      

                                                                 DEPARTMENT OR SERVICE FUNCTION                                     
                                                                                                                       Construction,
                                                                                                                         Asset Mgmt 
Acct.   Description  Total                                                              Entergy   Technical     Retail    & Plant   
Number   of Items    Amount  Executive  Telecom  Development     Legal  Administration Power Mktg. Services    Business  Opertions  
<S                                                                                                                                  
920   Salaries and                                                                                                                  
       Wages    $30,837,682 $12,115,591 $568,525 $10,330,519  $5,742,986 ($9,563,242)($9,457,345) $5,131,328   $516,693 $15,452,627 
921   Office Supplies and                                                                                                           
       Expenses   9,136,942     677,141   44,661   1,858,131     444,039     132,804      33,338   1,032,238     93,632   4,820,958 
922   Admin. Expense                                                                                                                
       Transferred -                                                                                                                
       Credit    (7,651,355)       (995)  (5,734) (1,944,610) (2,698,508)  1,019,202     (84,243) (1,122,254)   (38,238) (2,775,976)
923   Outside Services                                                                                                              
       Employed  85,620,573   1,465,466    3,810     778,116   9,519,988  64,316,976   3,278,001   2,575,761    848,045   2,834,410 
924   Property Insurance(30)          -        -           -           -         (30)          -           -          -           - 
925   Injuries and                                                                                                                  
       Damages       (1,801)          -        -           -           -      (1,801)          -           -          -           - 
926   Employee Pensions                                                                                                             
       and Benefits  43,508      40,047   15,101         235      22,161    (180,984)          -       8,768     54,399      83,781 
928   Regulatory                                                                                                                    
       Commission                                                                                                                   
       Expenses          (1)          -        -           -           -          (1)          -           -          -           - 
930.1 General                                                                                                                       
       Advertising                                                                                                                  
       Expenses           -           -        -           -           -           -           -           -          -           - 
930.2 Miscellaneous                                                                                                                 
       General                                                                                                                      
       Expenses  41,258,070         204   41,467      21,398      41,945   1,351,294  39,687,846          16          -     113,900 
931   Rents       5,614,071      11,151      714     464,448      36,929   3,358,290           -      31,676          -   1,710,864 
932   Maintenance of                                                                                                                
       Structures and                                                                                                               
       Equipment      9,255           -       14         311           -       2,952           -           -        110       5,868 
940   Reserve                                                                                                                       
       for Active                                                                                                                   
       Development        -           -        -           -           -           -           -           -          -           - 
403   Depreciation                                                                                                                  
       and Amortization                                                                                                             
       Expense    4,122,055           -        -           -           -   4,036,007                  68,094          -      17,954 
408   Taxes Other                                                                                                                   
       Than Income                                                                                                                  
       Taxes        275,544      18,946    6,927           -      24,224     119,387           -       9,043     23,998      73,019 
409   Income                                                                                                                        
       Taxes    (26,337,846)          -        -           -           - (26,337,846)          -           -          -             
410   Provision for                                                                                                                 
       Deferred                                                                                                                     
       Income                                                                                                                       
       Taxes     (5,113,522)          -        -           -           -  (5,113,522)                      -          -           - 
416   Cost & Exp of                                                                                                                 
       Merchandising      -           -        -           -           -           -           -           -          -           - 
421   Gain/Loss on                                                                                                                  
       Dispositions       -           -        -           -           -           -           -           -          -           - 
426.1 Donations      14,305      10,400      100         230           -       1,001           -       1,474      1,100           - 
426.5 Other                                                                                                                         
       Deductions    11,530         100       50       1,600           -       6,680           -         100          -       3,000 
431   Other Interest                                                                                                                
       Expense           28           -        -           -           -           -          28           -          -           - 
               -------------------------------------------------------------------------------------------------------------------- 
      TOTAL                                                                                                                         
      EXPENSES $137,839,008 $14,338,050 $675,635 $11,510,378 $13,133,765 $33,147,167 $33,457,625  $7,736,243 $1,499,739 $22,340,405 
               ==================================================================================================================== 

                                18 OF 27 PAGES                                                                                      

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                ANNUAL REPORT TO THE SEC OF ENTERGY ENTERPRISES, INC.                                       

                      For the Year Ended December 31, 2002                                                  

                    Departmental Analysis of Salaries - Account 920                                         

                                                    Departmental Salary Expense                             
         Name of Department                               Included in Amounts Billed to          Number of  
      Indicate each department           Total        Parent          Other            Non        Personnel 
        or service function              Amount       Company       Associates      Associates   End of Year
                                                                                                            
Executive                               $12,115,591                 $12,115,591                        6    
Development, Telecom, Power Mkting,                                                                         
     Technical Svcs, Retail, & Other    $22,542,347                  22,542,347                       44    
Legal                                     5,742,986                   5,742,986                        5    
Administration                           (9,563,242)                 (9,563,242)                      19    
                                        ----------------------------------------------------------------    
                               TOTAL    $30,837,682                 $30,837,682                       74    
                                        ================================================================    

                                19 OF 27 PAGES                                                              

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ANNUAL REPORT TO THE SEC OF ENTERGY ENTERPRISES, INC.     

For the Year Ended December 31, 2002      

Outside Services Employed - Account 923     

Instructions:                                                                   
Provide a breakdown by subaccount of outside services employed. If the      
aggregate amounts paid to any one payee and included within one subaccount  
is less than $25,000, only the aggregate number and amount of all such      
payments included within the subaccount need be shown. Provide a subtotal   
for each type of service.                                                   

                            Relationship
                           "A" - Associate
                            "NA" - Non
From Whom Purchased       Address               Associate         Amount    

See pages 20-A thru 20-E                                         $85,620,573    
                                                             ===========

20 of 27 pages    

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          ANNUAL REPORT TO THE SEC OF ENTERGY ENTERPRISES, INC.                                           

                   For Year Ended December 31, 2002                                                       

               Outside Services Employed - Account 923                                                    

                                                                                 Relationship             
                                                                                "A"- Associate            
                                                                                 "NA" - Non               
            From Whom Purchased                     Address                       Associate       Amount  
                                                                                                          
Accenture LLP                                P.O. Box 70629                          NA         ($920,470)
Accenture LLP                                Chicago, IL 60673-0629                                       
Adams and Reese                              4500 One Shell Square                   NA            17,862 
Adams and Reese                              New Orleans, LA  70139                                       
AEP Pro Serv Inc                             GR Knorr                                NA           100,000 
AEP Pro Serv Inc                             1 Riverside Plaza                                            
AEP Pro Serv Inc                             Columbus, OH 43215                                           
Airborne Express                             P.O. Box 91001                          NA             1,243 
Airborne Express                             Seattle, WA 98111                                            
Akin, Gump, Strauss, Hauer                   1900 Penzoil Place                      NA           636,314 
Akin, Gump, Strauss, Hauer                   So. Tower 711 Louisiana Street                               
Akin, Gump, Strauss, Hauer                   Houston, TX  77002                                           
Amherst, LLC                                 P.O. Box 200220                         NA               771 
Amherst, LLC                                 Dallas, TX 75320-0220                                        
Andrews and Kurth, LLP                       P.O. Box 201785                         NA           272,701 
Andrews and Kurth, LLP                       Houston, TX 77215-1785                                       
Armstrong Allen PLLC                         80 Monroe Avenue, Suite 700             NA             1,108 
Armstrong Allen PLLC                         Memphis, TN 38103-2467                                       
Arthur Andersen                              Accounts Department                     NA             4,888 
Arthur Andersen                              1 Surrey Street                                              
Arthur Andersen                              London, GT WC2R 2PS Great Britain                            
Baker & Botts, L.L.P.                        PO Box 201626                           NA            38,961 
Baker & Botts, L.L.P.                        Houston, TX 77216-1626                                       
Barrington Energy Partners, LLC              1765 RFD                                NA           181,407 
Barrington Energy Partners, LLC              Long Grove, IL  60047                                        
Barton Willmore Planning Partnership         Elizabeth House, 1 High Street          NA            25,930 
Barton Willmore Planning Partnership         Chesterton, CAMBS                                            
                                             CB41WB  Great Britain                                        
Bloomberg Financial Markets                  P.O. Box 30244                          NA            39,383 
Bloomberg Financial Markets                  Hartford, CT  06150-0244                                     
Bracewell & Patterson, LLP                   South Tower Pennzoil Place              NA           182,363 
Bracewell & Patterson, LLP                   711 Louisiana, Suite 2900                                    
Bracewell & Patterson, LLP                   Houston, TX  77002-2781                                      
Brady Consulting Services, Inc,              Attn: Tom Brady                         NA             7,114 
Brady Consulting Services, Inc,              2451 Nelson Square                                           
Brady Consulting Services, Inc,              Westchester, IL  60154-5026                                  
C A Ferguson and Company                     813 Greanleaf Avenue                    NA            49,165 
C A Ferguson and Company                     Charlotte, NC  28202                                         
Caledonian Bank & Trust Ltd                  PO Box 1043                             NA            39,083 
Caledonian Bank & Trust Ltd                  Grand Cayman, CYM                                            
Cambridge Energy Research                    20 University Rd.                       NA            26,050 
Cambridge Energy Research                    Cambridge, MA  02138                                         
Capitol Consultants                          1405 Court Street                       NA            24,000 
Capitol Consultants                          Adel, IA  50003                                              
Capitol Services, Inc.                       P.O. Box 1831                           NA             7,937 
Capitol Services, Inc.                       Client #21682                                                
Capitol Services, Inc.                       Austin, TX  78767                                            
Career Placement Temporaries                 4444 Richmond Avenue                    NA           157,571 
Career Placement Temporaries                 Houston, TX  77027-6798                                      
Certified Associates, Inc.                   P.O. Box 203115                         NA            88,420 
Certified Associates, Inc.                   Houston, TX  77216-3115                                      
Chadbourne & Parke                           30 Rockefeller Plaza                    NA            66,555 
Chadbourne & Parke                           New York, NY 10113                                           
Clayton Personnel                            P.O. Box 1841                           NA            18,854 
Clayton Personnel                            Houston,  TX 77251-1841                                      
Compaq Computer Corp.                        20555 State Hwy. 249                    NA            12,791 
Compaq Computer Corp.                        Houston, TX  77070                                           
Comsys                                       P.O. Box 60260                          NA           297,492 
Comsys                                       Charlotte, NC  28260                                         

                               20A of 27 pages                                                            

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        ANNUAL REPORT TO THE SEC OF ENTERGY ENTERPRISES, INC.                                            

                   For Year Ended December 31, 2002                                                      

               Outside Services Employed - Account 923                                                   

                                                                                  Relationship           
                                                                                 "A"- Associate          
                                                                                   "NA" - Non            
            From Whom Purchased                     Address                         Associate      Amount
                                                                                                         
Consulting Partners                           1606 West 28th St.                     NA            1,789 
Consulting Partners                           Minneapolis, MN  55408                                     
Conway Consulting                             5500 Normandy                          NA            1,595 
Conway Consulting                             Colleyville, TX  76034                                     
Crestone International, LLC                   PO Box 40251                           NA           20,400 
Crestone International, LLC                   Atlanta, GA 30384-2521                                     
CT Corporation System                         PO Box 4349                            NA           36,304 
CT Corporation System                         Carol Stream, IL 60197                                     
Cushman and Wakefield                         29296 Allen Parkway, Suite 2100        NA           21,432 
Cushman and Wakefield                         Houston, TX  77019                                         
Data Projections                              P.O. Box 4346, Department 102          NA              211 
Data Projections                              Houston, TX  77210-4346                                    
D.E. Harvey Builders                          P.O. Box 42008                         NA           72,713 
D.E. Harvey Builders                          Houston, TX  77242                                         
Deloitte & Touche LLP                         333 Clay Street, Suite 2300            NA          806,861 
Deloitte & Touche LLP                         Houston, TX  77002-4196                                    
Dell Marketing Corp                           P.O. Box 890837                        NA               24 
Dell Marketing Corp                           Dallas, TX  75389-0837                                     
Deutsche Bank                                 4 Albany St.                           NA          143,499 
Deutsche Bank                                 New York, NY  10006                                        
Dickinson, Mackaman, Tyer, and Hagen P C      1600 Hub Tower, 699 Walnut Street      NA          (28,317)
Dickinson, Mackaman, Tyer, and Hagen P C      Des Moines, IA  50309-3986                                 
Digital Consulting and Software Services      P.O. Box 4346, Dept. 200               NA          162,675 
Digital Consulting and Software Services      Houston, TX  77210-4346                                    
Donovan & Watkins                             P.O. Box 200917                        NA            6,234 
Donovan & Watkins                             Dallas, TX  75320-0917                                     
Douglas B. Whiting, Attorney at Law           82 East Fairbranch Circle              NA           36,231 
Douglas B. Whiting, Attorney at Law           The Woodlands, TX  77382                                   
Drake Beam Morin, Inc.                        100 Park Ave.                          NA          152,800 
Drake Beam Morin, Inc.                        New York, NY  10017                                        
EDM Office Services, Inc.                     P.O. Box 1029                          NA            1,253 
EDM Office Services, Inc.                     Magnolia, TX  77355                                        
Energie Rinnovabili Italia Srl                14153 Genova                           NA          195,818 
Energie Rinnovabili Italia Srl                Genova, ITA   16153                                        
Energoproekt PLC                              51, J. Bourchier Blvd.                 NA           43,186 
Energoproekt PLC                              Sofia, Bulgaria                                            
Energy Institute                              20 Fr. Joliot Curie Blvd.              NA           26,900 
Energy Institute                              Sofia, Bulgaria                                            
Enform Technology, LLC                        Three Greenway Plaza, Suite 810        NA           27,250 
Enform Technology, LLC                        Houston, TX  77046                                         
Entergy Arkansas, Inc.                        PO Box 61000                           A            21,891 
Entergy Arkansas, Inc.                        New Orleans, LA  70161-1000                                
Entergy Gulf States, Inc.                     PO Box 61000                           A           137,224 
Entergy Gulf States, Inc.                     New Orleans, LA  70161-1000                                
Entergy Mississippi, Inc.                     PO Box 61000                           A           258,145 
Entergy Mississippi, Inc.                     New Orleans, LA  70161-1000                                
Entergy Louisiana, Inc.                       PO Box 61000                           A            22,013 
Entergy Louisiana, Inc.                       New Orleans, LA  70161-1000                                
Entergy Operations, Inc.                      PO Box 61000                           A           110,674 
Entergy Operations, Inc.                      New Orleans, LA  70161-1000                                
Entergy Koch, LP                              20 East Greenway Plaza                 A            90,116 
Entergy Koch, LP                              Houston, TX  77046                                         
Entergy Operations Services, Inc.             PO Box 61000                           A            17,292 
Entergy Operations Services, Inc.             New Orleans, LA 70161                                      
Entergy Power E & C Corporation               639 Isbell Road, Suite 390             A            75,422 

                             20B of 27 pages                                                             

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        ANNUAL REPORT TO THE SEC OF ENTERGY ENTERPRISES, INC.                                         

                 For Year Ended December 31, 2002                                                     

             Outside Services Employed - Account 923                                                  

                                                                             Relationship             
                                                                            "A"- Associate            
                                                                              "NA" - Non              
            From Whom Purchased                     Address                    Associate     Amount   
                                                                                                      
Entergy Power E & C Corporation               Reno, NV  89509                                         
Entergy Services, Inc.                        PO Box 61000                        A         69,706,750
Entergy Services, Inc.                        New Orleans, LA 70161                                   
Entergy Shaw                                  8545 United Plaza Blvd              A            391,119
Entergy Shaw                                  Baton Rouge, LA 70809                                   
Entergy Thermal LLC                           PO Box 61000                        A             37,469
Entergy Thermal LLC                           New Orleans, LA 70161                                   
Estudio Juridico Otero                        Huerfanos 835, Piso 10              NA             1,650
Estudio Juridico Otero                        Santiago, Chile                                         
Fairway Delivery Inc                          P.O. Box 9677                       NA               942
Fairway Delivery Inc                          Woodlands, TX  77387-9677                               
Federal Express                               P.O. Box 1140                       NA            47,643
Federal Express                               Memphis, TN  38101-1140                                 
Fichtner                                      P.O. Box 101454                     NA            33,921
Fichtner                                      Germany,                                                
Fisk Electric Company                         P.O. Box 4417                       NA           142,627
Fisk Electric Company                         Houston, TX  77210                                      
Francis E Denis                               928 Nuuanu Avenue, Suite 7          NA            62,120
Francis E Denis                               Honolulu, HI  96817                                     
Fred Trepanier                                1718 Russ Road                      NA             1,100
Fred Trepanier                                Jackson, OH  45640                                      
Freshfields Bruckhaus Deringer                Fortuny 6                           NA           423,066
Freshfields Bruckhaus Deringer                28010 Madrid                                            
Freshfields Bruckhaus Deringer                Madrid ESP                                              
Frontier 7 Plc                                9 Fridtjof Nanson Blvd.             NA            22,064
Frontier 7 Plc                                Sofia 1000                                              
Frontier 7 Plc                                Bulgaria                                                
G J Berding Surveying Inc                     602 Lila Avenue                     NA               250
G J Berding Surveying Inc                     Milford, OH  45150-1992                                 
GE Capital                                    P.O. Box 676004                     NA               188
GE Capital                                    Dallas, TX  75267-6004                                  
General Electric Company                      1 River Road, Floor 2               NA             1,470
General Electric Company                      Schenectady, NY  12345                                  
Gibson Dunn & Crutcher                        333 South Grand Avenue              NA           513,242
Gibson Dunn & Crutcher                        Los Angeles, CA  90071-3197                             
Goodwin Procter LLP                           53 State St., Exchange Place        NA           180,365
Goodwin Procter LLP                           Boston, MA  02109-2881                                  
GZA Environmental of New York                 2 Penn Plaza, Ste. 1860             NA            50,800
GZA Environmental of New York                 New York, NY  10121                                     
Haynes and Boone, LLP                         P.O. Box 841399                     NA           124,500
Haynes and Boone, LLP                         Dallas, TX  75284-1399                                  
Holiday Inn Select                            2712 Southwest Freeway              NA             1,346
Holiday Inn Select                            Houston, TX  77098                                      
Hot Shot Messenger Service, Inc               P.O. Box 701189                     NA             1,056
Hot Shot Messenger Service, Inc               Houston, TX  77270-1189                                 
IT Solutions                                  7457 Harwin # 120                   NA            71,891
IT Solutions                                  Houston, TX 77036-2022                                  
IBM Corporation                               Department 4725                     NA             7,863
IBM Corporation                               SCF Pasadena, CA  91051-4725                            

                          20C of 27 pages                                                             


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       ANNUAL REPORT TO THE SEC OF ENTERGY ENTERPRISES, INC.                                             

                 For Year Ended December 31, 2002                                                        

             Outside Services Employed - Account 923                                                     

                                                                                   Relationship          
                                                                                  "A"- Associate         
                                                                                    "NA" - Non           
            From Whom Purchased                     Address                          Associate     Amount
                                                                                                         
INYPSA                                       General Diaz Porlier 49                    NA         51,841
INYPSA                                       28001 Madrid  Spain                                         
Iron Mountain                                P.O. Box 65017                             NA          3,600
Iron Mountain                                Charlotte, NC  28265-0017                                   
iSphere Innovation Partners, LLC             12412 Sagittarius E.                       NA        164,273
iSphere Innovation Partners, LLC             Willis, TX  77318                                           
IS&T Staffing Group, Inc.                    1770 Saint James Place Suite 330           NA        278,502
IS&T Staffing Group, Inc.                    Houston, TX 77056                                           
J C Denman, Jr.                              P.O. Box 340248                            NA         28,754
J C Denman, Jr.                              Austin, TX  78734                                           
Janie Tucker                                 7309 Kingwood Road                         NA          8,324
Janie Tucker                                 Little Rock, AR 72207                                       
John Normand                                 20 Greenway Plaza                          NA          1,771
John Normand                                 Houston, TX  77046                                          
John T. Boyd Company                         Four Gateway Center                        NA          4,852
John T. Boyd Company                         444 Liberty Ave., Stuite 1900                               
John T. Boyd Company                         Pittsburg, PA  15222-1212                                   
Jolecia Marigny                              1509 North Vintage Lane                    NA          1,804
Jolecia Marigny                              Lake Charles, LA  70605                                     
Jones, Day, Reavis & Pogue                   Bucklersubury House                        N/A       120,325
Jones, Day, Reavis & Pogue                   3 Queen Victoria Street                                     
Jones, Day, Reavis & Pogue                   London, GT LON  EC4N 8NA                                    
Jonny Arnold                                 86 North Bennett                           NA          2,100
Jonny Arnold                                 Jackson, OH  45640                                          
Kattner/FVB                                  150 South Fifth Street; Suite 340          NA        251,177
Kattner/FVB                                  Minneapolis, MN  55402                                      
Kissinger McLarty Associates                 8028 Cantrell Road, Suite 201              NA         85,000
Kissinger McLarty Associates                 Little Rock, AR  72227                                      
La Fabrica De Comunicacion S.A.              Angel Cavero 22-B                          NA          3,143
La Fabrica De Comunicacion S.A.              28043 Madrid                                                
Leboeuf, Lamb, Greene, Macrae                1000 Kearns Building                       NA        169,071
Leboeuf, Lamb, Greene, Macrae                136 South Main Street                                       
Leboeuf, Lamb, Greene, Macrae                Salt Lake City, UT 84101                                    
Legal House Arshinkova and Koleva Ood        50 Liuben Karavelov Str; Sofia 1000        NA          7,600
Legal House Arshinkova and Koleva Ood        Sofia, BGR                                                  
Lewis Graphics                               11911 Amblewood Drive                      NA         45,012
Lewis Graphics                               Stafford, TX 77477                                          
Littler Mendelson P C                        P.O. Box 45547                             NA         35,534
Littler Mendelson P C                        San Francisco, CA  94145-0547                               
Linklaters & Alliance                        One Silk Street                            NA        776,698
Linklaters & Alliance                        London, GT LON  EC2Y 8HQ                                    
Locke, Liddell, and Sapp LLP                 PO Box 201072                              NA         61,183
Locke, Liddell, and Sapp LLP                 Houston, TX  77216-1072                                     
Locke, Liddell, and Sapp LLP                 2200 Ross Avenue, Suite 2200               NA               
Locke, Liddell, and Sapp LLP                 P.O. Box 911541                                             
Locke, Liddell, and Sapp LLP                 Dallas, TX  75201-6776                                      
Lord Neill of Bladen QC                      6 New Savore                               NA         23,213
Lord Neill of Bladen QC                      England, GBR  WC2Z3Q5                                       
Luthra & Luthra Law Office                   103, Ashoka Estate                         NA          2,000
Luthra & Luthra Law Office                   Barakhamba Road                                             
Luthra & Luthra Law Office                   New Delhi, India                                            
McDonald Public Relations Inc                1504 San Antonio, Suite 200                NA          5,000
McDonald Public Relations Inc                Austin, TX  78701                                           

                               20D of 27 pages                                                           


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             ANNUAL REPORT TO THE SEC OF ENTERGY ENTERPRISES, INC.                                         

                      For Year Ended December 31, 2002                                                     

                   Outside Services Employed - Account 923                                                 

                                                                                   Relationship            
                                                                                  "A"- Associate           
                                                                                   "NA" - Non              
            From Whom Purchased                     Address                         Associate       Amount 
                                                                                                           
McGuire Woods LLP                           One James Center                           NA             1,538
McGuire Woods LLP                           901 East Cary Street                                           
McGuire Woods LLP                           Richmond, VA  23219-4030                                       
Macchi di Cellere e Gangemi                 Via Serbelloni 4                           NA           178,304
Macchi di Cellere e Gangemi                 20122 Milano                                                   
Malcolm Pirnie, Inc.                        104 Corporate Park Drive                   NA           111,374
Malcolm Pirnie, Inc.                        White Plains, NY 10602                                         
Mason Solicitors Office Account             30 Aylesbury Street                        NA           174,816
Mason Solicitors Office Account             London, GBR  EC1R OER                                          
McCoy                                       P.O. Box 201534                            NA           144,096
McCoy                                       Houston, TX  77216-1534                                        
McCoy Power Reports                         424 Spinnaker Drive                        NA             1,500
McCoy Power Reports                         Naples, FL  34102                                              
Milbank, Tweed, Hadley, & McCoy             One Chase Manhattan Plaza                  NA           200,923
Milbank, Tweed, Hadley, & McCoy             New York, NY  10005                                            
Morgan, Lewis & Bockius, L.L.P.             PO BOX 8500 S-6050                         NA            16,889
Morgan, Lewis & Bockius, L.L.P.             Philadelphia, PA 19178-6050                                    
Morrill and Associates                      203 North LaSalle Street; 15th Floor       NA             6,139
Morrill and Associates                      Chicago, IL  60601                                             
Morrison & Foerster LLP                     425 Market Street, File No. 72497          NA         1,017,888
Morrison & Foerster LLP                     San Francisco, CA  94105-2482                                  
MSB International PLC                       Hanover Place                              NA            48,402
MSB International PLC                       London, GBR  BR1 1HP                                           
Murov and Ward, LLC                         615 Baronne Street; Suite 150              NA            21,284
Murov and Ward, LLC                         New Orleans, LA  70113                                         
Muzak LLC                                   4300 West Royal Lane                       NA                70
Muzak LLC                                   Irving, TX  75063-2227                                         
Navigant Consulting, Inc.                   200 Wheeler Rd.                            NA            10,000
Navigant Consulting, Inc.                   Burlington, MA  01803                                          
Nelson, Mullins, Riley & Scarborough        PO BOX 11070                               NA            42,545
Nelson, Mullins, Riley & Scarborough        Columbia, SC 29211                                             
New Energy Assoc.                           P.O. Box 116022                            NA            24,186
New Energy Assoc.                           Atlanta, GA  30368                                             
New Orleans City Club                       1525 St. Charles Ave.                      NA               444
New Orleans City Club                       New Orleans, LA  70130                                         
Northbridge Group                           55 Old Bedford Rd.                         NA           128,674
Northbridge Group                           Lincoln, MA  01773                                             
Norventus Group, LLC                        12550 West Meadow Circle                   NA           144,911
Norventus Group, LLC                        Lake Bluff, IL  60044-1172                                     
Office Furniture Unlimited, Inc.            5626 Southwest Freeway                     NA            25,292
Office Furniture Unlimited, Inc.            Houston, TX  77057                                             
Pace Global Energy Services                 4401 Fair Lakes Court, Suite 400           NA            84,641
Pace Global Energy Services                 Fairfax, VA  22033-3848                                        
PB Power Ltd                                Amber Court                                NA            99,349
PB Power Ltd                                William Armstrong Drive                                        
PB Power Ltd                                Newcastle Business Drive                   NA           118,653
PB Power Ltd                                Newcastle, GT LON  NE4 7YQ                                     
PEL International Gas                       3 Lloyds Avenue                            NA            20,321
PEL International Gas                       London, GBR  EC3N 3DS                                          
Personalysis Corporation                    P.O. Box 840921                            NA               600
Personalysis Corporation                    Dallas, TX  75284-0921                                         
Phelps Dunbar LLC                           P.O. Box 54631                             NA               933
Phelps Dunbar LLC                           New Orleans, LA  70154-4631                                    

                               20E of 27 pages                                                             


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           ANNUAL REPORT TO THE SEC OF ENTERGY ENTERPRISES, INC.                                          

                    For Year Ended December 31, 2002                                                      

                Outside Services Employed - Account 923                                                   

                                                                                 Relationship             
                                                                                 "A"- Associate           
                                                                                  "NA" - Non              
            From Whom Purchased                     Address                        Associate       Amount 
                                                                                                          
Pluritrading SL                              Mandri 66 Entr.  1a Esc b               NA             25,000
Pluritrading SL                              Barcelona, ESP  08022                                        
Posita Power Technologies                    The Woodlands, TX 77380                 NA            325,000
Power Costs, Inc.                            2622 Van Buren St.                      NA              1,532
Power Costs, Inc.                            Norman, OK  73072                                            
Powergem, LLC                                P.O. Box 9049                           NA             75,810
Powergem, LLC                                Niskayuna, NY  12309                                         
PriceWaterhouseCoopers                       1 Queen's Road Central                  NA            215,940
PriceWaterhouseCoopers                       Abucus HK Limited                                            
PriceWaterhouseCoopers                       Hong Kong & Shanghai Banking Corp.                           
PriceWaterhouseCoopers                       Hong Kong                                                    
PriceWaterhouseCoopers LLP                   333 Market Street, 18th Floor           NA            250,389
PriceWaterhouseCoopers LLP                   San Francisco, CA  94105                                     
Print Tech                                   2436 Veterans Blvd.                     NA              1,131
Print Tech                                   Kenner, LA  70062                                            
Quantum Asesores & Consultores               P Castellana 155-6B                     NA             45,500
Quantum Asesores & Consultores               Madrid, Spain                                                
Revenew International, Inc.                  440 Louisiana Suite 400                 NA             18,837
Revenew International, Inc.                  Houston, TX  77002                                           
RHR International                            PO BOX 95122                            NA            202,386
RHR International                            Chicago, IL 60694-5122                                       
Richard Northup                              524 Fullure Rd                          NA              2,933
Richard Northup                              Gallipolis, OH 45631                                         
Robert H Smith School of Business            2413 Van Munching Hall                  NA              2,020
Robert H Smith School of Business            College Park, MD  20740-1815                                 
Rothschild Medical Supply                    805 E. Genesse St.                      NA             78,840
Rothschild Medical Supply                    Syracuse, NY  13210                                          
Science Applications International Corp.     10260 Campus Point Drive                NA            407,853
Science Applications International Corp.     San Diego, CA 92121-1578                                     
Shaw Group                                   4171 Essen Lane                         NA             35,705
Shaw Group                                   Baton Rouge, LA  70809                                       
Siemens Network Systems, LTD                 Technology House                        NA            110,092
Siemens Network Systems, LTD                 London, GBR  HP2 7DF                                         
Sierra Energy Company (SECO) DBA             5860 So. Pecos Road                     NA              5,000
Sierra Energy Company (SECO) DBA             Las Vegas, NV  89120                                         
Simplified Solutions, Inc.                   6129 Brook Drive                        NA              9,000
Simplified Solutions, Inc.                   Falls Church, VA  22044                                      
Skadden, Arps, Slate & Meagher & Flom, LLP   One Canada Square; Canary Wharf         NA          1,767,880
Skadden, Arps, Slate & Meagher & Flom, LLP   London, GBR  E14 5DS                                         
Slaughter & May                              One Bunhill Row                         NA            101,052
Slaughter & May                              London, GBR  EC1Y8YY                                         
Sosa Cousins, Inc.                           1976 Winchelsea Ct.                     NA            140,769
Sosa Cousins, Inc.                           Dunwoody, CT  30338                                          
Southwestern Bell                            4112 Mangum                             NA              7,202
Southwestern Bell                            Houston, TX  77092                                           
Steeg and O'Connor, LLC                      201 St. Charles Avenue; Suite 3201      NA             57,287
Steeg and O'Connor, LLC                      New Orleans, La  70170                                       
Stone & Webster Engineering Co.              245 Summer Street                       NA            247,722
Stone & Webster Engineering Co.              Boston, MA 02205-1611                                        
Sullivan and Ward PC                         801 Grand Avenue; Suite 3500            NA              1,840
Sullivan and Ward PC                         Des Moines, IA  50309                                        
Sutherland, Asbill, and Brennam LLP          999 Peachtree Street NE                 NA              7,133
Sutherland, Asbill, and Brennam LLP          Atlanta, GA  30309-3996                                      

                              20F of 27 pages                                                             

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          ANNUAL REPORT TO THE SEC OF ENTERGY ENTERPRISES, INC.                                               

                    For Year Ended December 31, 2002                                                          

               Outside Services Employed - Account 923                                                        

                                                                                     Relationship             
                                                                                    "A"- Associate            
                                                                                     "NA" - Non               
            From Whom Purchased                     Address                           Associate        Amount 
                                                                                                              
Synergic Solutions, LLC                     4800 Sugar Grove Blvd. Suite 290             NA             5,600 
Synergic Solutions, LLC                     Stafford, TX  77477                                               
TMF Services Ltd                            Sofia, BGR                                   NA             2,208 
TMPW Ltd.                                   15 Them Dervi St.                            NA            18,849 
TMPW Ltd.                                   London, GBR  EC4R 9JD                                             
Tolunay Wong Engineers, Inc.                10710 S. Sam Houston Pkwy W, Suite 100       NA             8,568 
Tolunay Wong Engineers, Inc.                Houston, TX  77031                                                
Totev Law Office                            6 Solunska Street - 2nd Floor                NA            19,785 
Totev Law Office                            Sofia, BGR  EC4R 9JD                                              
Towers Perrin, Inc.                         P.O. Box 8500, s-6110                        NA             7,155 
Towers Perrin, Inc.                         Philadelphia, PA 19178                                            
TRC Customer Focused Solutions              P.O. Box D-3432                              NA           441,543 
TRC Customer Focused Solutions              Boston, MA 02241-3432                                             
TRC Environmental Corp.                     5 Waterside Crossing                         NA            29,879 
TRC Environmental Corp.                     Windor, CT  06095                                                 
United Parcel Service                       P.O. Box 34486                               NA                94 
United Parcel Service                       Louisville, KY  40232                                             
URS Corporation                             P.O. Box 121028 - Dept. 1028                 NA           230,669 
URS Corporation                             Dallas, TX  75312-1028                                            
Veirano E Advogados Associados              CAIXA Postal 2748-RJ                         NA             2,693 
Veirano E Advogados Associados              Av. Nilo Pecanha, 50-17 Andar                                     
Veirano E Advogados Associados              Rio De Janeiro, Brasil                                            
Walker, W. S. & Company                     Caledonian House                             NA            94,503 
Walker, W. S. & Company                     PO Box 265                                                        
Walker, W. S. & Company                     Georgetown, Grand Cayman                                          
Wardell Armstrong                           Lancaster Building - High Street             NA            14,536 
Wardell Armstrong                           London, GT LON                                                    
Watson Wyatt                                Edificio La Priamido                         NA               296 
Watson Wyatt                                Madrid, ESP  28046                                                
WCM Group, Inc.                             PO Box 4563                                  NA             3,051 
WCM Group, Inc.                             Houston, TX  77210-4563                                           
Wheeler Consulting                          14111 Hambleton Dr.                          NA           128,303 
Wheeler Consulting                          Houston, TX  77069                                                
Winderweedle, Haines, Ward, and Woodman PA  250 Park Avenue South - 5th Floor            NA             6,176 
Winderweedle, Haines, Ward, and Woodman PA  Winter Park, FL  32789                                            
Winstead Sechrest & Minick PC               5400 Renaissance Tower                       NA            38,279 
Winstead Sechrest & Minick PC               1201 Elm Street                                                   
Winstead Sechrest & Minick PC               Dallas, TX  75270-2199                                            
Winston & Strawn                            200 Park Avenue                              NA            47,804 
Winston & Strawn                            New York, NY  10166-4193                                          
Womble Carlyle Sandridge and Rice           P.O. Box 84                                  NA            26,766 
Womble Carlyle Sandridge and Rice           Winston Salem, NC  27102                                          
Xcel Energy                                 414 Nicollett Mall                           NA            12,160 
Xcel Energy                                 Minneapolis, MN  55401                                            
Xerox Connect                               P.O. Box 828187                              NA            16,483 
Xerox Connect                               Philadelphia, PA  19182-8187                                      

All Others (103)                                                                         NA           (95,840)
                                                                                                  ----------- 
Total All                                                                                         $85,620,573 
                                                                                                  =========== 

                              20G of 27 pages                                                                 

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ANNUAL REPORT TO THE SEC OF ENTERGY ENTERPRISES, INC.       

For the Year Ended December 31, 2002      

Employee Pensions and Benefits - Account 926        

Instructions:                                                                   
Provide a listing of each pension plan and benefit program provided by the  
service company.  Such listing should be limited to $25,000.                

Description                                       Amount

This item includes primarily costs billed from Entergy Services, Inc. and are   
not benefits of EEI.                                       $61,259          
EEI benefits allocations                                      22,674            
Other pension and benefits related credits                   (40,425)           
(EEI includes benefits in account 920)                     -------          
                                      TOTAL      $43,508
                                                 =======

ANNUAL REPORT TO THE SEC OF ENTERGY ENTERPRISES, INC.       

For the Year Ended December 31, 2002      

General Advertising Expenses - Account 930.1        

Instructions:                                                                   
Provide a listing of the amount included in Account 930.1, "General         
Advertising Expenses," classifying the items according to the nature        
of the advertising and as defined in the account definition.  If a          
particular class includes an amount in excess of $3,000 applicable to a     
single payee, show separately the name of the payee and the aggregate       
amount applicable thereto.                                                  

Name of Payee                                   Amount          

There were no General Advertising Expenses in 2002                              
for Entergy Enterprises, Inc.                            NONE                 
                                        ----
TOTAL     
                                        ====

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ANNUAL REPORT TO THE SEC OF ENTERGY ENTERPRISES, INC.         

For the Year Ended December 31, 2002            

Miscellaneous General Expenses - Account 930.2            

Instructions:                                                                   
Provide a listing of the amount included in Account 930.2, "Miscellaneous   
General Expenses," classifying such expenses according to their nature.     
Payments and expenses permitted by Section 321(b)(2) of the Federal Election
Campaign Act, as amended by Public Law 94-283 in 1976 (2 U.S.C. SS44 1(b)   
(2)) shall be separately classified.                                        

          Description                                   Amount

Active development projects-Maritza Project               $6,175,186  
Severance & Lease Amortization                             9,681,308  
Outside services from ESI                                  1,235,423  
Outsource Billing                                             29,724  
Payroll Related Costs                                      3,200,840  
Bank Fees                                                     31,790  
Clearing account 184 from balance sheet                     (245,666) 
Employee Expenses                                           (373,039) 
Write-off of fixed assets for closed offics               22,600,266  
Other Miscellaneous Expenses                              (1,077,762) 
                                                       -----------
                                                 TOTAL $41,258,070
                                                       ===========

ANNUAL REPORT TO THE SEC OF ENTERGY ENTERPRISES, INC.   

For the Year Ended December 31, 2002      

Rents - Account 931 

Instructions.                                                                   
 Provide a listing of the amount included in Account 931, "Rents," classifying
such expenses by major groupings of property, as defined in the account     
definition of the Uniform System of Accounts.                               

     Type of Property                                   Amount

Building, Facility, & Real Property Rentals              $9,128,001   
Office Equipment & Other Rentals                          1,143,358   
Other                                                    (4,657,288)  
                                                      ----------
                                              TOTAL   $5,614,071
                                                      ==========

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ANNUAL REPORT TO THE SEC OF ENTERGY ENTERPRISES, INC.       

For the Year Ended December 31, 2002        

Taxes Other Than Income Taxes - Account 408       

Instructions:                                                                   
 Provide an analysis of Account 408, "Taxes Other Than Income Taxes." Separate
the analysis into two groups:  (1) other than U.S. Government taxes, and    
(2) U.S. Government taxes.  Specify each of the various kinds of taxes      
and show the amounts thereof.  Provide a subtotal for each class of tax.    

Kind of Tax                                         Amount

State Franchise Tax                                        $142,324   
Payroll Tax                                                  64,417   
Excise Tax                                                        -   
Property Taxes                                               69,467   
Occupation Tax                                                    -   
Sales & Use Tax                                                   -   
California Unitary Tax                                            -   
Miscellaneous                                                  (664)  
                                                        --------
                                              TOTAL     $275,544
                                                        ========

ANNUAL REPORT TO THE SEC OF ENTERGY ENTERPRISES, INC.     

For the Year Ended December 31, 2002      

Donations - Account 426.1   

Instructions:                                                                   
Provide a listing of the amount included in Account 426.1, "Donations,"     
classifying such expenses by its purpose.  The aggregate number and amount  
of all items of less than $3,000 may be in lieu of details.                 

Name of Recipient                                      Amount   

Theater Under the Stars                                     $10,000   

Others (10)                                                   4,305   
                                                         -------
                                              TOTAL      $14,305
                                                         =======

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ANNUAL REPORT TO THE SEC OF ENTERGY ENTERPRISES, INC.   

For the Year Ended December 31, 2002    

Other Deductions - Account 426.5    

Instructions:                                                                   
Provide a listing of the amount included in Account 426.5, "Other           
Deductions," classifying such expenses according to their nature.           

Description                     Name of          Amount   
             Payee

Dues and membership fees to Professional    Various         $8,485              
Organizations and Associations                                                

Director Expenses                           Various          3,045              

                                             -------
                                 TOTAL       $11,530
                                             =======

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ANNUAL REPORT OF ENTERGY ENTERPRISES, INC.      

For the Year Ended December 31, 2002      

Schedule XVIII - Notes to Statement of Income       

Instructions:                                                                   
The space below is provided for important notes regarding the statement of  
income or any account thereof.  Furnish particulars as to any significant   
increases in services rendered or expenses incurred during the year.  Notes 
relating to financial statements shown elsewhere in this report may be      
indicated here by reference.                                                

See Notes to Financial Statements on pages 13A - 13E                        

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ANNUAL REPORT OF ENTERGY ENTERPRISES, INC.      

Organization Chart        

DIRECTORS                POSITION                                       
C. John Wilder           Director                                               
Geoffrey D. Roberts      Director                                               
Donald C. Hintz          Director                                               

OFFICERS                 POSITION                                       
Geoffrey D. Roberts      President and Chief Executive Officer                  
Michael P. Childers      Senior Vice President-Chief Development Officer        
Michael G. Thompson      Senior Vice President-Law and Secretary                
J. Bradley Williams      Senior Vice President, Business Development            
Joseph T. Henderson      Senior Vice President and General Tax Counsel          
Gareth Brett             Vice President and General Manager-Europe              
Robert A. Malone         Vice President-Engineering and Construction            
Robert J. Moore          Vice President-Asset Development                       
Steven C. McNeal         Vice President and Treasurer                           
Robert J. Cushman        Vice President                                         
Stanley A. Ross          Vice President                                         
Turgay Gurun             Vice President                                         
Jon Long                 Vice President                                         
Jane Wilson              Vice President                                         
Frederick F. Nugent      Vice President, Assistant Secretary, & General Counsel 
Thomas G. Wagner         Assistant Secretary                                    
Deborah S. Dudenhefer    Tax Officer                                            
Patricia A. Galbraith    Tax Officer                                            

Methods of Allocation           

Entergy Enterprises, Inc. shall fully allocate and charge associated    
companies for the direct and indirect costs of it's services, determined in     
accordance with rules 90 and 91, in the manner set forth in the Service         
Agreements, and approved by the Commissions (7/8/93 (HCAR No. 25848)),          
based on direct costs related to the project or service being performed and     
a portion of Enterprises' indirect costs.  Such indirect costs will be          
equitably allocated and charged based on one or more allocations including,     
but not limited, to five categories:  (i) direct labor hours, (ii) total        
payroll dollars charged, (iii) base assignment of company employees,            
(iv) direct dollars charged, and (v) revenues.                                  

Annual Statement of Compensation for Use of Capital Billed              

- Not applicable -              

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ANNUAL REPORT TO THE SEC OF ENTERGY ENTERPRISES, INC.                   

Signature Clause                    

Pursuant to the requirements of the Public Utility Holding                      
Company Act of 1935 and the rules and regulations of the                        
Securities and Exchange Commission issued thereunder, the                       
undersigned company has duly caused this report to be signed on                 
its behalf by the undersigned officer thereunto duly authorized.                

 Entergy Enterprises, Inc.
   (Name of Reporting Company)

/s/ Steven C. McNeal    

        Steven C. McNeal, Vice President
     and Treasurer
                 (Print Name and Title of Signing Officer)

Date:   May 1, 2003                                                             

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Dates Referenced Herein and Documents Incorporated by Reference

		Referenced-On Page
This ‘U-13-60’ Filing	Date	First	Last	Other Filings

Filed on / Effective on:	5/1/03	38
For Period End:	12/31/02	1	36
	1/1/02	1
	12/31/01	17		U-13-60, U-13-60/A
				List all Filings

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Filing Submission 0000065984-03-000239 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Entergy Enterprises Inc – ‘U-13-60’ for 12/31/02

On: Thursday, 5/1/03, at 11:01am ET · Effective: 5/1/03 · For: 12/31/02 · Accession #: 65984-3-239 · File #: 49-00109

Previous ‘U-13-60’: ‘U-13-60/A’ on 5/22/02 for 12/31/01 · Next: ‘U-13-60’ on 4/28/04 for 12/31/03 · Latest: ‘U-13-60’ on 4/26/05 for 12/31/04

Annual Report of a Mutual or Subsidiary Service Company — Form U-13-60Filing Table of Contents

Document Table of Contents

Dates Referenced Herein and Documents Incorporated by Reference

Annual Report of a Mutual or Subsidiary Service Company — Form U-13-60
Filing Table of Contents