APS 2012 Annual Report Download - page 188
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163
Certain notes to Arizona Public Service Company’s consolidated financial statements are
combined with the notes to Pinnacle West Capital Corporation’s consolidated financial statements.
Listed below are the consolidated notes to Pinnacle West Capital Corporation’s consolidated
financial statements, the majority of which also relate to Arizona Public Service Company’s
consolidated financial statements. In addition, listed below are the supplemental notes which are
required disclosures for Arizona Public Service Company and should be read in conjunction with
Pinnacle West Capital Corporation’s Consolidated Notes.
Consolidated
Footnote
Reference
APS’s
Supplemental
Footnote
Reference
Summary of Significant Accounting Policies
Note 1
--
New Accounting Standards
Note 2
--
Regulatory Matters
Note 3
--
Income Taxes
Note 4
Note S-1
Lines of Credit and Short-Term Borrowings
Note 5
--
Long-Term Debt and Liquidity Matters
Note 6
--
Common Stock and Treasury Stock
Note 7
--
Retirement Plans and Other Benefits
Note 8
--
Leases
Note 9
--
Jointly-Owned Facilities
Note 10
--
Commitments and Contingencies
Note 11
--
Asset Retirement Obligations
Note 12
--
Selected Quarterly Financial Data (Unaudited)
Note 13
Note S-2
Fair Value Measurements
Note 14
--
Earnings Per Share
Note 15
--
Stock-Based Compensation
Note 16
--
Business Segments
Note 17
--
Derivative Accounting
Note 18
--
Other Income and Other Expense
Note 19
Note S-3
Palo Verde Sale Leaseback Variable
Interest Entities
Note 20
--
Discontinued Operations
Note 21
--
Nuclear Decommissioning Trusts
Note 22
--