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Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2012

Revenue, income (loss) before income taxes and income (loss) after taxes from discontinued operations

The following table provides revenue, income (loss) before income taxes and income (loss) after taxes classified as discontinued operations in Pinnacle West’s Condensed Consolidated Statements of Income for the three and nine months ended September 30, 2012 and 2011 (dollars in millions):

	Three Months Ended September 30,					Nine Months Ended September 30,
	2012		2011			2012			2011
Revenue:
SunCor	$	—	$	1		$	—		$	4
APSES	—		11			—			36
Total revenue	$	—	$	12		$	—		$	40

Income (loss) before taxes:
SunCor	$	—	$	(2	)	$	(3	)	$	(2	)
APSES	—		18			—			20
Total income (loss) before taxes	$	—	$	16		$	(3	)	$	18

Income (loss) after taxes:
SunCor	$	—	$	(1	)	$	(2	)	$	(1	)
APSES	—		10			—			12
Total income (loss) after taxes	$	—	$	9		$	(2	)	$	11

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References+ Details