APS 2012 Annual Report Download - page 187

162
ARIZONA PUBLIC SERVICE COMPANY
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
(dollars in thousands)
Year Ended December 31,
2012
2011
2010
COMMON STOCK
$ 178,162
$ 178,162
$ 178,162
ADDITIONAL PAID-IN CAPITAL
Balance at beginning of year
2,379,696
2,379,696
2,126,863
Equity infusion
--
--
252,833
Balance at end of year
2,379,696
2,379,696
2,379,696
RETAINED EARNINGS
Balance at beginning of year
1,510,740
1,403,390
1,250,126
Net income attributable to common shareholder
395,497
336,249
335,663
Dividends on common stock
(282,000)
(228,900)
(182,400)
Other
--
1
1
Balance at end of year
1,624,237
1,510,740
1,403,390
ACCUMULATED OTHER
COMPREHENSIVE INCOME (LOSS)
Balance at beginning of year
(125,591)
(136,295)
(109,796)
Other comprehensive income (loss) attributable to common
shareholder
36,496 10,704 (26,499)
Balance at end of year
(89,095)
(125,591)
(136,295)
NONCONTROLLING INTERESTS
Balance at beginning of year
108,399
91,084
82,324
Net income attributable to noncontrolling interests
31,613
27,524
20,163
Net capital activities by noncontrolling interests
(10,529)
(10,209)
(11,403)
Balance at end of year
129,483
108,399
91,084
TOTAL EQUITY
$ 4,222,483
$ 4,051,406
$ 3,916,037
COMPREHENSIVE INCOME ATTRIBUTABLE TO
COMMON SHAREHOLDER
Net income attributable to common shareholder
$ 395,497
$ 336,249
$ 335,663
Other comprehensive income (loss)
36,496
10,704
(26,499)
Total 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.