APS 2012 Annual Report Download - page 168
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PINNACLE WEST CAPITAL CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
143
Business Segments for the Year Ended
December 31, 2012
Regulated
Electricity
Segment All other (a)
Total
Operating revenues
$ 3,294
$ 8
$ 3,302
Fuel and purchased power costs
995
--
995
Other operating expenses
1,047
4
1,051
Operating margin
1,252
4
1,256
Depreciation and amortization
404
--
404
Interest expense
200
--
200
Other expense (income)
(9)
5
(4)
Income (loss) from continuing
operations before income taxes
657
(1)
656
Income taxes
238
(1)
237
Income from continuing
operations
419
--
419
Loss from discontinued
operations – net of income
tax benefit of $(4) million
(see Note 21)
-- (6) (6)
Net income
419
(6)
413
Less: Net income attributable to
noncontrolling interests
31 -- 31
Net income attributable to
common shareholders
$ 388 $ (6) $ 382
Total assets
$ 13,347
$ 33
$ 13,380
Capital expenditures
$ 836
$ --
$ 836