APS 2012 Annual Report Download - page 169
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PINNACLE WEST CAPITAL CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
144
Business Segments for the Year Ended
December 31, 2011
Regulated
Electricity
Segment All other (a)
Total
Operating revenues
$ 3,237
$ 4
$ 3,241
Fuel and purchased power costs
1,009
--
1,009
Other operating expenses
1,055
3
1,058
Operating margin
1,173
1
1,174
Depreciation and amortization
427
--
427
Interest expense
224
--
224
Other expense (income)
(19)
3
(16)
Income (loss) from continuing
operations before income taxes
541
(2)
539
Income taxes
184
(1)
183
Income (loss) from continuing
operations
357
(1)
356
Income from discontinued
operations – net of income
tax expense of $7 million
(see Note 21)
-- 11 11
Net income
357
10
367
Less: Net income attributable to
noncontrolling interests
28 -- 28
Net income attributable to
common shareholders
$ 329 $ 10 $ 339
Total assets
$ 13,068
$ 43
$ 13,111
Capital expenditures
$ 885
$ --
$ 885