APS 2015 Annual Report Download - page 96
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Table of Contents
ARIZONA PUBLIC SERVICE COMPANY
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
(dollars in thousands)
Common Stock
Additional
Paid-In Capital
Retained
Earnings
Accumulated Other
Comprehensive
Income (Loss)
Noncontrolling
Interests
Total
Shares
Amount
Balance, December 31, 2012 71,264,947
$ 178,162
$ 2,379,696
$ 1,624,237
$ (89,095)
$ 129,483
$ 4,222,483
Net income
—
—
424,969
—
33,892
458,861
Other comprehensive income
—
—
—
35,723
—
35,723
Dividends on common stock
—
—
(244,800)
—
—
(244,800)
Other
—
—
(8)
—
—
(8)
Net capital activities by noncontrolling
interests
—
—
—
—
(17,385)
(17,385)
Balance, December 31, 2013 71,264,947
178,162
2,379,696
1,804,398
(53,372)
145,990
4,454,874
Net income
—
—
421,219
—
26,101
447,320
Other comprehensive income
—
—
—
5,039
—
5,039
Dividends on common stock
—
—
(256,900)
—
—
(256,900)
Other
—
—
1
—
—
1
Net capital activities by noncontrolling
interests
—
—
—
—
(20,482)
(20,482)
Balance, December 31, 2014 71,264,947
178,162
2,379,696
1,968,718
(48,333)
151,609
4,629,852
Net income
—
—
450,274
—
18,933
469,207
Other comprehensive income
—
—
—
21,236
—
21,236
Dividends on common stock
—
—
(270,500)
—
—
(270,500)
Other
—
—
1
—
—
1
Net capital activities by noncontrolling
interests
—
—
—
—
(35,002)
(35,002)
Balance, December 31, 2015 71,264,947
$ 178,162
$ 2,379,696
$ 2,148,493
$ (27,097)
$ 135,540
$ 4,814,794
The accompanying notes are an integral part of the financial statements.
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