APS 2015 Annual Report Download - page 91
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Table of Contents
ARIZONA PUBLIC SERVICE COMPANY
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(dollars in thousands)
Year Ended December 31,
2015
2014
2013
NET INCOME $ 469,207
$ 447,320
$ 458,861
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX
Derivative instruments:
Net unrealized loss, net of tax benefit (expense) of $(342), $(438), and $140 (Note 16) (957)
(809)
(214)
Reclassification of net realized loss, net of tax benefit of $1,801, $7,932, and $17,472
(Note 16) 4,187
13,483
26,747
Pension and other postretirement benefits activity, net of tax (expense) benefit of $(11,776),
$4,655, and $(6,003) (Note 7) 18,006
(7,635)
9,190
Total other comprehensive income 21,236
5,039
35,723
COMPREHENSIVE INCOME 490,443
452,359
494,584
Less: Comprehensive income attributable to noncontrolling interests 18,933
26,101
33,892
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMMON SHAREHOLDER $ 471,510
$ 426,258
$ 460,692
The accompanying notes are an integral part of the financial statements.
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