APS 2013 Annual Report Download - page 167
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Table of Contents
Certain notes to APS’s consolidated financial statements are combined with the notes to Pinnacle West’s consolidated financial statements. Listed
below are the consolidated notes to Pinnacle West’s consolidated financial statements, the majority of which also relate to APS’s consolidated financial
statements. In addition, listed below are the supplemental notes which are required disclosures for APS and should be read in conjunction with Pinnacle
West’s Consolidated Notes.
Consolidated
Note
Reference
APS’s
Supplemental
Note
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 —
Derivative Accounting Note 17 —
Other Income and Other Expense Note 18 Note S-3
Palo Verde Sale Leaseback Variable Interest Entities Note 19 —
Nuclear Decommissioning Trusts Note 20 —
Changes in Accumulated Other Comprehensive Loss Note 21 Note S-4
162