APS 2012 Annual Report Download - page 102
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77
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) ........................................................................................................ 78
Report of Independent Registered Public Accounting Firm .................................................. 79
Pinnacle West Consolidated Statements of Income for 2012, 2011 and 2010 ...................... 81
Pinnacle West Consolidated Statements of Comprehensive Income for 2012, 2011, and
2010 ................................................................................................................................. 82
Pinnacle West Consolidated Balance Sheets as of December 31, 2012 and 2011 ................ 83
Pinnacle West Consolidated Statements of Cash Flows for 2012, 2011 and 2010 ............... 85
Pinnacle West Consolidated Statements of Changes in Equity for 2012, 2011 and 2010 .... 86
Notes to Pinnacle West’s Consolidated Financial Statements .............................................. 87
Management’s Report on Internal Control Over Financial Reporting (Arizona
Public Service Company) ................................................................................................ 154
Report of Independent Registered Public Accounting Firm .................................................. 155
APS Consolidated Statements of Income for 2012, 2011 and 2010 ...................................... 157
APS Consolidated Statements of Comprehensive Income for 2012, 2011, and 2010 .......... 158
APS Consolidated Balance Sheets as of December 31, 2012 and 2011 ................................ 159
APS Consolidated Statements of Cash Flows for 2012, 2011 and 2010 ............................... 161
APS Consolidated Statements of Changes in Equity for 2012, 2011 and 2010 .................... 162
Supplemental Notes to APS’s Consolidated Financial Statements………………………… 164
Financial Statement Schedules for 2012, 2011 and 2010
Pinnacle West Schedule I – Condensed Statements of Comprehensive Income for
2012, 2011 and 2010 ................................................................................................. 170
Pinnacle West Schedule I – Condensed Balance Sheets as of December 31, 2012 and
2011 ........................................................................................................................... 171
Pinnacle West Schedule I – Condensed Statements of Cash Flows for 2012, 2011
and 2010 .................................................................................................................... 172
Pinnacle West Schedule II – Reserve for Uncollectibles for 2012, 2011 and 2010 ........ 173
APS Schedule II – Reserve for Uncollectibles for 2012, 2011 and 2010 ....................... 174
See Note 13 and S-2 for the selected quarterly financial data (unaudited) required to be presented in this
Item.