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  • PINNACLE WEST CAP CORP Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 3.37 B 3.52 B 3.40 B 2.99 B 2.90 B
    Cost of Goods Sold (Excluding Depreciation) 2.25 B 2.33 B 2.24 B 1.77 B 1.21 B
    Depreciation, Depletion and Amortization 423.97 M 403.90 M 386.76 M 381.60 M 431.55 M
    Gross Income 690.05 M 786.39 M 775.68 M 837.88 M 672.80 M
    Selling, General & Admin Expenses
    Other Operating Expense 159.51 M 167.14 M 156.81 M 184.03 M 154.83 M
    Operating Expenses - Total 0.00 0.00 0.00 0.00 0.00
    Operating Income 530.55 M 619.25 M 618.87 M 653.85 M 506.26 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 53.25 M 0.00 0.00 138.56 M 0.00
    Non-operating Interest Income 7.60 M 11.66 M 21.40 M 15.54 M 45.73 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net -8.46 M -12.84 M -5.19 M -18.90 M -13.08 M
    Earnings Before Interest & Taxes (EBIT) 476.43 M 618.06 M 635.09 M 511.93 M 549.91 M
    Interest Expenses On Debt 216.29 M 212.62 M 196.83 M 185.09 M 195.86 M
    Interest Capitalized 18.82 M 44.26 M 35.30 M 23.21 M 16.31 M
    Pretax Income 278.96 M 449.70 M 473.56 M 350.06 M 359.19 M
    Income Taxes 65.41 M 150.92 M 156.42 M 126.89 M 128.86 M
    Current Domestic Income Tax 23.80 M -58.22 M
    Current Foreign Income Tax 0.00 0.00
    Deferred Domestic Income Tax 81.76 M 196.32 M
    Deferred Foreign Income Tax 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 4.88 M 14.24 M
    After Tax Income Expense 0.00 0.00 0.00
    Discontinued Operations 28.57 M 7.98 M 0.00
    Net Income Before Extra Items/Preferred Div 242.12 M 298.78 M 317.14 M 223.16 M 243.20 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 8.36 M 10.11 M -46.90 M 0.00
    Net Income Before Preferred Dividends 242.12 M 307.14 M 327.26 M 176.27 M 243.20 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 242.12 M 298.78 M 317.14 M 223.16 M 243.20 M