APS 2011 Annual Report Download - page 111
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PINNACLE WEST CAPITAL CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
86
The following tables show the impact of the reclassifications of prior years (previously
reported) amounts (dollars in thousands):
Statement of Income for the Year Ended
December, 2010
As
previously
reported
Reclassifications
for discontinued
operations
Amount reported
after reclassification
for discontinued
operations
Operating Revenues
Other revenues $ 82,967 $ (74,446) $ 8,521
Operating Expenses
Operations and maintenance 877,406 (7,221) 870,185
Depreciation and amortization 414,555 (76) 414,479
Taxes other than income taxes 135,334 (6) 135,328
Other expenses 65,651 (58,142) 7,509
Other
Other income 6,368 19 6,387
Other expense (9,764) (157) (9,921)
Interest Expense
Allowance for borrowed funds
used during construction (16,539) 60 (16,479)
Income Taxes 164,321 (3,452) 160,869
Income From Continuing Operations 350,598 (5,747) 344,851
Income From Discontinued Operations 19,611 5,747 25,358
Statement of Income for the Year Ended
December, 2009
As
previously
reported
Reclassifications
for discontinued
operations
Amount reported
after reclassification
for discontinued
operations
Operating Revenues
Other revenues $ 26,723 $ (22,254) $ 4,469
Operating Expenses
Operations and maintenance 831,863 (9,563) 822,300
Depreciation and amortization 407,463 (109) 407,354
Taxes other than income taxes 123,277 (7) 123,270
Other expenses 24,534 (18,550) 5,984
Other
Other income 5,278 (119) 5,159
Other expense (14,269) (31) (14,300)
Interest Expense
Interest charges 237,527 239 237,766
Allowance for borrowed funds
used during construction (10,430) 51 (10,379)
Income Taxes 136,506 2,045 138,551
Income From Continuing Operations 252,558 3,490 256,048
Income From Discontinued Operations (179,794) (3,490) (183,284)