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Selected Quarterly Financial Data (Unaudited) (APSC) (Tables)
12 Months Ended
Dec. 31, 2011
Schedule of quarterly financial information

 

 

 

 

2011 Quarter Ended

 

2011

 

 

 

March 31,(a)

 

June 30,

 

Sept. 30,

 

Dec. 31,

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenues

 

$

648,847

 

$

799,799

 

$

1,124,841

 

$

667,892

 

$

3,241,379

 

Operations and maintenance

 

255,029

 

210,590

 

210,035

 

228,632

 

904,286

 

Operating income

 

35,784

 

196,992

 

435,017

 

78,715

 

746,508

 

Income taxes

 

(6,005

)

50,818

 

131,416

 

7,375

 

183,604

 

Income (loss) from continuing operations

 

(10,368

)

93,185

 

253,273

 

19,544

 

355,634

 

Net income (loss) attributable to common shareholders

 

(15,135

)

86,685

 

255,359

 

12,564

 

339,473

 

 

 

 

 

 

 

 

 

 

 

 

 

Earnings Per Share:

 

 

 

 

 

 

 

 

 

 

 

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

 

$

(0.15

)

$

0.79

 

$

2.25

 

$

0.11

 

$

3.01

 

Net income (loss) attributable to common shareholders - Basic

 

(0.14

)

0.80

 

2.34

 

0.12

 

3.11

 

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

 

(0.15

)

0.78

 

2.24

 

0.11

 

2.99

 

Net income (loss) attributable to common shareholders - Diluted

 

(0.14

)

0.79

 

2.32

 

0.11

 

3.09

 

 

(a)                                  The March 31, 2011 results were adjusted for the effect of reclassifications for discontinued operations (see Note 21).  The adjustments resulted in a reduction in operating revenues of $10,728, a reduction in operations and maintenance of $1,457, a reduction in operating income of $1,357, a decrease in income taxes of $356, and a decrease in income from continuing operations of $1,043.

ARIZONA PUBLIC SERVICE COMPANY
 
Schedule of quarterly financial information

 

 

 

 

2011 Quarter Ended,

 

2011

 

 

 

March 31,

 

June 30,

 

September 30,

 

December 31,

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenues

 

$

647,994

 

$

798,686

 

$

1,124,057

 

$

666,504

 

$

3,237,241

 

Operations and maintenance

 

252,607

 

208,597

 

207,967

 

226,746

 

895,917

 

Operating income

 

45,574

 

145,400

 

292,783

 

70,626

 

554,383

 

Net income (loss) attributable to common shareholder

 

(12,081

)

87,705

 

246,333

 

14,292

 

336,249

 

 

 

 

2010 Quarter Ended,

 

2010

 

 

 

March 31,

 

June 30,

 

September 30,

 

December 31,

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating revenues

 

$

611,476

 

$

799,467

 

$

1,116,220

 

$

653,644

 

$

3,180,807

 

Operations and maintenance

 

203,881

 

211,310

 

217,044

 

228,477

 

860,712

 

Operating income

 

65,435

 

146,249

 

277,009

 

60,344

 

549,037

 

Net income attributable to common shareholder

 

10,984

 

90,220

 

226,648

 

7,811

 

335,663