APS 2013 Annual Report Download - page 79
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Table of Contents
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
INDEX TO FINANCIAL STATEMENTS AND
FINANCIAL STATEMENT SCHEDULES
Page
Management’s Report on Internal Control Over Financial Reporting (Pinnacle West Capital Corporation) 77
Report of Independent Registered Public Accounting Firm 78
Pinnacle West Consolidated Statements of Income for 2013, 2012 and 2011 80
Pinnacle West Consolidated Statements of Comprehensive Income for 2013, 2012, and 2011 81
Pinnacle West Consolidated Balance Sheets as of December 31, 2013 and 2012 82
Pinnacle West Consolidated Statements of Cash Flows for 2013, 2012 and 2011 84
Pinnacle West Consolidated Statements of Changes in Equity for 2013, 2012 and 2011 85
Notes to Pinnacle West’s Consolidated Financial Statements 86
Management’s Report on Internal Control Over Financial Reporting (Arizona Public Service Company) 153
Report of Independent Registered Public Accounting Firm 154
APS Consolidated Statements of Income for 2013, 2012 and 2011 156
APS Consolidated Statements of Comprehensive Income for 2013, 2012, and 2011 157
APS Consolidated Balance Sheets as of December 31, 2013 and 2012 158
APS Consolidated Statements of Cash Flows for 2013, 2012 and 2011 160
APS Consolidated Statements of Changes in Equity for 2013, 2012 and 2011 161
Supplemental Notes to APS’s Consolidated Financial Statements 163
Financial Statement Schedules for 2013, 2012 and 2011
Pinnacle West Schedule I – Condensed Statements of Comprehensive Income for 2013, 2012 and 2011 170
Pinnacle West Schedule I – Condensed Balance Sheets as of December 31, 2013 and 2012 171
Pinnacle West Schedule I – Condensed Statements of Cash Flows for 2013, 2012 and 2011 172
Pinnacle West Schedule II – Reserve for Uncollectibles for 2013, 2012 and 2011 173
APS Schedule II – Reserve for Uncollectibles for 2013, 2012 and 2011 174
See Note 13 and S-2 for the selected quarterly financial data (unaudited) required to be presented in this Item.
76