APS 2011 Annual Report Download - page 72

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48
SELECTED FINANCIAL DATA
ARIZONA PUBLIC SERVICE COMPANY - CONSOLIDATED
2011 2010 2009 2008 2007
(dollars in thousands)
OPERATING RESULTS
Electric operating revenues $ 3,237,241 $ 3,180,807 $ 3,149,500 $ 3,133,496 $ 2,936,277
Fuel and purchased power
costs 1,009,464 1,046,815 1,178,620 1,289,883 1,151,392
Other operating expenses 1,673,394 1,584,955 1,501,081 1,376,257 1,326,934
Operating income 554,383 549,037 469,799 467,356 457,951
Other income 24,974 20,138 13,893 836 20,870
Interest expense – net of
allowance for borrowed
funds 215,584 213,349 213,258 188,353 179,033
Net income 363,773 355,826 270,434 279,839 299,788
Less: Net income
attributable to
noncontrolling interests 27,524 20,163 19,209 17,495 15,848
Net income attributable to
common shareholder $ 336,249
$ 335,663 $ 251,225 $ 262,344 $ 283,940
BALANCE SHEET DATA
Total assets $ 13,032,237 $ 12,271,877 $ 11,730,500 $ 11,124,360 $ 10,476,274
Liabilities and equity:
Total equity $ 4,051,406 $ 3,916,037 $ 3,527,679 $ 3,416,751 $ 3,425,328
Long-term debt less current
maturities 2,828,507 2,948,991 3,180,406 2,850,242 2,876,881
Palo Verde sale leaseback
lessor notes less current
maturities 65,547 96,803 126,000 151,783 173,538
Total capitalization 6,945,460 6,961,831 6,834,085 6,418,776 6,475,747
Current liabilities 1,322,714 1,234,865 1,070,970 1,344,501 1,112,489
Deferred credits and other 4,764,063 4,075,181 3,825,445 3,361,083 2,888,038
Total liabilities and equity $ 13,032,237 $ 12,271,877 $ 11,730,500 $ 11,124,360 $ 10,476,274