APS 2011 Annual Report Download - page 101
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76
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
INDEX TO FINANCIAL STATEMENTS AND
FINANCIAL STATEMENT SCHEDULES
Page
Management’s Report on Internal Control Over Financial Reporting (Pinnacle West
Capital Corporation) ....................................................................................................... 77
Report of Independent Registered Public Accounting Firm ................................................. 78
Pinnacle West Consolidated Statements of Income for 2011, 2010 and 2009 ..................... 80
Pinnacle West Consolidated Balance Sheets as of December 31, 2011 and 2010 ............... 81
Pinnacle West Consolidated Statements of Cash Flows for 2011, 2010 and 2009 ............... 83
Pinnacle West Consolidated Statements of Changes in Equity for 2011, 2010 and 2009 .... 84
Notes to Pinnacle West’s Consolidated Financial Statements .............................................. 85
Management’s Report on Internal Control Over Financial Reporting (Arizona
Public Service Company) ............................................................................................... 153
Report of Independent Registered Public Accounting Firm ................................................. 154
APS Consolidated Statements of Income for 2011, 2010 and 2009 ..................................... 156
APS Consolidated Balance Sheets as of December 31, 2011 and 2010 ............................... 157
APS Consolidated Statements of Cash Flows for 2011, 2010 and 2009 .............................. 159
APS Consolidated Statements of Changes in Equity for 2011, 2010 and 2009 ................... 160
Supplemental Notes to APS’s Consolidated Financial Statements………………………… 162
Financial Statement Schedules for 2011, 2010 and 2009
Pinnacle West Schedule I – Condensed Statements of Income for 2011, 2010
and 2009 ................................................................................................................... 167
Pinnacle West Schedule I – Condensed Balance Sheets as of December 31, 2011 and
2010 .......................................................................................................................... 168
Pinnacle West Schedule I – Condensed Statements of Cash Flows for 2011, 2010
and 2009 ................................................................................................................... 169
Pinnacle West Schedule II – Reserve for Uncollectibles for 2011, 2010 and 2009 ....... 170
APS Schedule II – Reserve for Uncollectibles for 2011, 2010 and 2009 ....................... 171
See Note 13 and S-2 for the selected quarterly financial data (unaudited) required to be presented in
this Item.