APS 2012 Annual Report Download - page 155
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PINNACLE WEST CAPITAL CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
130
13. Selected Quarterly Financial Data (Unaudited)
Consolidated quarterly financial information for 2012 and 2011 is as follows (dollars in
thousands, except per share amounts):
2012 Quarter Ended
2012
March 31,
June 30,
Sept. 30,
Dec. 31,
Total
Operating revenues
$ 620,631
$ 878,576
$ 1,109,475
$ 693,122
$ 3,301,804
Operations and maintenance
210,663
216,236
220,729
237,141
884,769
Operating income
48,007
254,489
447,970
101,289
851,755
Income taxes
(4,645)
76,689
147,116
18,157
237,317
Income from continuing operations
284
130,930
252,874
34,905
418,993
Net income (loss) attributable to
common shareholders
(8,257)
122,345
244,823
22,631
381,542
Earnings Per Share:
Income (loss) from continuing operations attributable
to common shareholders – Basic
$ (0.07)
$ 1.12
$ 2.23
$ 0.24
$ 3.54
Net income (loss) attributable to common
shareholders – Basic
(0.08)
1.12
2.23
0.21
3.48
Income (loss) from continuing operations attributable
to common shareholders – Diluted
(0.07)
1.12
2.21
0.24
3.50
Net income (loss) attributable to common
shareholders – Diluted
(0.08)
1.11
2.21
0.20
3.45
2011 Quarter Ended
2011
March 31,
June 30,
Sept. 30,
Dec. 31,
Total
Operating revenues
$ 648,847
$ 799,799
$ 1,124,841
$ 667,892
$ 3,241,379
Operations and maintenance
255,029
210,590
210,035
228,632
904,286
Operating income
35,784
196,992
435,017
78,715
746,508
Income taxes
(6,005)
50,818
131,416
7,375
183,604
Income (loss) from continuing operations
(10,368)
93,185
253,273
19,544
355,634
Net income (loss) attributable to
common shareholders
(15,135)
86,685
255,359
12,564
339,473
Earnings Per Share:
Income (loss) from continuing operations attributable
to common shareholders – Basic
$ (0.15)
$ 0.79
$ 2.25
$ 0.11
$ 3.01
Net income (loss) attributable to common
shareholders – Basic
(0.14)
0.80
2.34
0.12
3.11
Income (loss) from continuing operations attributable
to common shareholders – Diluted
(0.15)
0.78
2.24
0.11
2.99
Net income (loss) attributable to common
shareholders – Diluted
(0.14)
0.79
2.32
0.11
3.09