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Selected Quarterly Financial Data (Unaudited) (APSC) (Tables)
12 Months Ended
Dec. 31, 2013
Schedule of quarterly financial information

Consolidated quarterly financial information for 2013 and 2012 is provided in the tables below (dollars in thousands, except per share amounts). 

 

 

 

2013 Quarter Ended

 

2013

 

 

 

March 31,

 

June 30,

 

Sept. 30,

 

Dec. 31,

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenues

 

$

686,652

 

$

915,822

 

$

1,152,392

 

$

699,762

 

$

3,454,628

 

Operations and maintenance

 

223,250

 

229,300

 

233,323

 

238,854

 

924,727

 

Operating income

 

86,923

 

259,812

 

415,688

 

83,900

 

846,323

 

Income taxes

 

12,469

 

77,043

 

131,912

 

9,167

 

230,591

 

Income from continuing operations

 

32,836

 

139,598

 

234,718

 

32,814

 

439,966

 

Net income attributable to common shareholders

 

24,444

 

131,207

 

226,163

 

24,260

 

406,074

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings Per Share:

 

 

 

 

 

 

 

 

 

 

 

Income from continuing operations attributable to common shareholders — Basic

 

$

0.22

 

$

1.19

 

$

2.06

 

$

0.22

 

$

3.69

 

Net income attributable to common shareholders — Basic

 

0.22

 

1.19

 

2.06

 

0.22

 

3.69

 

Income from continuing operations attributable to common shareholders — Diluted

 

0.22

 

1.18

 

2.04

 

0.22

 

3.66

 

Net income attributable to common shareholders — Diluted

 

0.22

 

1.18

 

2.04

 

0.22

 

3.66

 

 

 

 

2012 Quarter Ended

 

2012

 

 

 

March 31,

 

June 30,

 

Sept. 30,

 

Dec. 31,

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenues

 

$

620,631

 

$

878,576

 

$

1,109,475

 

$

693,122

 

$

3,301,804

 

Operations and maintenance

 

210,663

 

216,236

 

220,729

 

237,141

 

884,769

 

Operating income

 

48,007

 

254,489

 

447,970

 

101,289

 

851,755

 

Income taxes

 

(4,645

)

76,689

 

147,116

 

18,157

 

237,317

 

Income from continuing operations

 

284

 

130,930

 

252,874

 

34,905

 

418,993

 

Net income (loss) attributable to common shareholders

 

(8,257

)

122,345

 

244,823

 

22,631

 

381,542

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings Per Share:

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from continuing operations attributable to common shareholders — Basic

 

$

(0.07

)

$

1.12

 

$

2.23

 

$

0.24

 

$

3.54

 

Net income (loss) attributable to common shareholders — Basic

 

(0.08

)

1.12

 

2.23

 

0.21

 

3.48

 

Income (loss) from continuing operations attributable to common shareholders — Diluted

 

(0.07

)

1.12

 

2.21

 

0.24

 

3.50

 

Net income (loss) attributable to common shareholders — Diluted

 

(0.08

)

1.11

 

2.21

 

0.20

 

3.45

 

ARIZONA PUBLIC SERVICE COMPANY
 
Schedule of quarterly financial information

Quarterly financial information for 2013 and 2012 is as follows (dollars in thousands):

 

 

 

2013 Quarter Ended,

 

2013

 

 

 

March 31,

 

June 30,

 

September 30,

 

December 31,

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenues

 

$

685,827

 

$

915,065

 

$

1,151,535

 

$

698,824

 

$

3,451,251

 

Operations and maintenance

 

220,752

 

224,950

 

222,617

 

229,505

 

897,824

 

Operating income

 

74,862

 

183,728

 

284,251

 

79,024

 

621,865

 

Net income attributable to common shareholder

 

26,042

 

133,949

 

234,954

 

30,024

 

424,969

 

 

 

 

2012 Quarter Ended,

 

2012

 

 

 

March 31,

 

June 30,

 

September 30,

 

December 31,

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenues

 

$

620,248

 

$

877,587

 

$

1,108,623

 

$

687,031

 

$

3,293,489

 

Operations and maintenance

 

208,447

 

213,746

 

218,403

 

233,320

 

873,916

 

Operating income

 

53,995

 

176,821

 

296,945

 

77,768

 

605,529

 

Net income (loss) attributable to common shareholder

 

(4,105

)

124,928

 

247,831

 

26,843

 

395,497