APS 2013 Annual Report Download - page 161
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Table of Contents
ARIZONA PUBLIC SERVICE COMPANY
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(dollars in thousands)
Year Ended December 31,
2013 2012 2011
NET INCOME $458,861 $427,110 $363,773
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX
Derivative instruments:
Net unrealized loss, net of tax benefit of $140, $14,888, and $37,397 (Note 17) (214)(22,775)(57,262)
Reclassification of net realized loss, net of tax benefit of $17,472, $39,119 and $46,298
(Note 17) 26,747 59,888 70,891
Pension and other postretirement benefits activity, net of tax (expense) benefit of $(6,003), $408
and $1,910 (Note 8) 9,190 (617) (2,925)
Total other comprehensive income 35,723 36,496 10,704
COMPREHENSIVE INCOME 494,584 463,606 374,477
Less: Comprehensive income attributable to noncontrolling interests 33,892 31,613 27,524
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDER $460,692 $ 431,993 $ 346,953
See Notes to Pinnacle West’s Consolidated Financial Statements and Supplemental Notes to APS’s Consolidated Financial Statements.
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