Other Income and Other Expense (APSC) (Tables)

3 Months Ended

Mar. 31, 2013

Detail of other income and other expense

The following table provides detail of other income and other expense for the three months ended March 31, 2013 and 2012 (dollars in thousands):

	Three Months Ended March 31,
	2013			2012
Other income:
Interest income	$	76		$	605
Miscellaneous	682			155
Total other income	$	758		$	760
Other expense:
Non-operating costs	$	(1,932	)	$	(1,850	)
Investment losses — net	(112		)	(53		)
Miscellaneous	(1,708		)	(2,165		)
Total other expense	$	(3,752	)	$	(4,068	)

ARIZONA PUBLIC SERVICE COMPANY

Detail of other income and other expense

The following table provides detail of APS’s other income and other expense for the three months ended March 31, 2013 and 2012 (dollars in thousands):

	Three Months Ended March 31,
	2013			2012
Other income:
Interest income	$	23		$	107
Miscellaneous	1,320			403
Total other income	$	1,343		$	510
Other expense:
Non-operating costs (a)	$	(2,320	)	$	(1,741	)
Asset dispositions	(1,264		)	(223		)
Miscellaneous	(2,712		)	(2,660		)
Total other expense	$	(6,296	)	$	(4,624	)

(a) As defined by the FERC, includes below-the-line non-operating utility expense (items excluded from utility rate recovery).