APS 2012 Annual Report Download - page 183
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158
ARIZONA PUBLIC SERVICE COMPANY
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(dollars in thousands)
Year Ended December 31,
2012
2011
2010
NET INCOME
$ 427,110
$ 363,773
$ 355,826
OTHER COMPREHENSIVE INCOME (LOSS),
NET OF TAX
Derivative instruments:
Net unrealized loss, net of tax benefit of $14,888,
$37,397 and $61,358 (Note 18)
(22,775)
(57,262)
(93,929)
Reclassification of net realized loss, net of tax
benefit of $39,119, $46,298 and $48,462 (Note 18)
59,888
70,891
74,278
Pension and other postretirement benefits activity, net of tax
benefit of $408, $1,910 and $4,493 (Note 8)
(617) (2,925) (6,848)
Total other comprehensive income (loss)
36,496
10,704
(26,499)
COMPREHENSIVE INCOME
463,606
374,477
329,327
Less: Comprehensive income attributable
to noncontrolling interests
31,613 27,524 20,163
COMPREHENSIVE INCOME ATTRIBUTABLE TO
COMMON SHAREHOLDER
$ 431,993 $ 346,953 $ 309,164
See Notes to Pinnacle West’s Consolidated Financial Statements and Supplemental Notes to Arizona
Public Service Company’s Consolidated Financial Statements.