Pinnacle West Capital (PNW) Income Statement

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OPERATING REVENUES	1.17B
Fuel and purchased power	336.12M
Operations and maintenance	217.57M
Depreciation and amortization	120.43M
Taxes other than income taxes	41.28M
Other expenses	264K
Total	715.66M
OPERATING INCOME	451.26M
Allowance for equity funds used during construction	10.19M
Other income (Note 10)	71K
Other expense (Note 10)	-5.21M
Total	5.06M
Interest charges	51.29M
Allowance for borrowed funds used during construction
Total	46.97M
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES	409.35M
INCOME TAXES	141.45M
INCOME FROM CONTINUING OPERATIONS
Net of income tax benefit of $535 for three months ended June 30, 2012 and $1,040 for six months ended June 30, 2012
NET INCOME	267.9M
Less: Net income attributable to noncontrolling interests (Note 6)	4.87M
NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS	263.03M
WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING - BASIC (in shares)	111.42M
WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING - DILUTED (in shares)	112.1M
Income from continuing operations attributable to common shareholders - basic (in dollars per share)
Net income attributable to common shareholders - basic (in dollars per share)	2.36
Income from continuing operations attributable to common shareholders - diluted (in dollars per share)
Net income attributable to common shareholders - diluted (in dollars per share)	2.35
DIVIDENDS DECLARED PER SHARE (in dollars per share)	0
Income from continuing operations, net of tax
Discontinued operations, net of tax
Net income attributable to common shareholders	269.22M

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