APS 2011 Annual Report Download - page 112

PINNACLE WEST CAPITAL CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
87
Balance Sheets - December 31, 2010
As
previously
reported
Reclassifications for
regulatory assets and
liabilities
Amount reported
after reclassification
for regulatory assets
and liabilities
Current Assets – Other regulatory assets $ -- $ 62,286 $ 62,286
Current Assets – Deferred income taxes 94,602 30,295 124,897
Deferred Debits – Regulatory assets 1,048,656 (62,286) 986,370
Current Liabilities – Deferred fuel and
purchased power regulatory liability -- 58,442 58,442
Current Liabilities – Other regulatory
liabilities -- 80,526 80,526
Deferred Credits and Other – Deferred
income taxes 1,833,566 30,295 1,863,861
Deferred Credits and Other – Deferred
fuel and purchased power
regulatory liability 58,442 (58,442) --
Deferred Credits and Other – Regulatory
liabilities 694,589 (80,526) 614,063
Statement of Cash Flows for the
Year Ended December 31, 2010
As previously
reported
Reclassifications for
regulatory assets and
liabilities and to
conform to current year
presentation
Amounts reported
after reclassification
for regulatory assets
and liabilities and to
conform to current
year presentation
Cash Flows from Operating Activities
Other current assets $ 5,246 $ 4,129 $ 9,375
Other current liabilities 5,204 (2,283) 2,921
Change in other regulatory liabilities 54,518 2,283 56,801
Change in other long-term assets (43,189) (4,751) (47,940)
Expenditures for real estate investments (622) 622 --
Other changes in real estate assets 4,068 (4,068) --
Change in other long-term liabilities (101,456) 4,068 (97,388)