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pnw: the balance sheet
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Plant in service and
held for future use
$26,268,660K
(3.98%↑ Y/Y)
Other
$83,747K
(44.96%↑ Y/Y)
Assets for pension and
other postretirement...
$376,338K
(7.05%↑ Y/Y)
Operating lease
right-of-use assets (note 16)
$3,652,128K
(128.29%↑ Y/Y)
Regulatory assets (note 6)
$1,471,310K
(9.33%↑ Y/Y)
Nuclear fuel, net of
accumulated amortization
$115,097K
(2.64%↑ Y/Y)
Intangible assets, net of
accumulated amortization
$544,356K
(-7.20%↓ Y/Y)
Palo verde sale
leaseback, net of...
$32,416K
(-61.19%↓ Y/Y)
Construction work in progress
$2,323,115K
(35.59%↑ Y/Y)
Net
$17,316,382K
(5.69%↑ Y/Y)
Other assets
$138,383K
(13.10%↑ Y/Y)
Assets from risk
management activities...
$15,600K
Other special use
funds (notes 13 and 14)
$429,932K
Nuclear
decommissioning trusts (notes 13...
$1,393,446K
(7.19%↑ Y/Y)
Other current assets
$74,712K
(-13.89%↓ Y/Y)
Other regulatory
assets (note 6)
$130,572K
(-13.01%↓ Y/Y)
Deferred fuel and
purchased power...
$205,053K
(-44.17%↓ Y/Y)
Assets from risk
management activities...
$6,636K
(935.26%↑ Y/Y)
Fossil fuel (at average
cost)
$19,515K
(-63.99%↓ Y/Y)
Materials and supplies (at
average cost)
$519,178K
(9.57%↑ Y/Y)
Accrued unbilled
revenues (note 4)
$257,874K
(-1.52%↓ Y/Y)
Customer and other
receivables
$778,097K
(-7.27%↓ Y/Y)
Cash and cash
equivalents
$30,885K
(-37.19%↓ Y/Y)
Accumulated depreciation
and amortization
$8,952,278K
(0.84%↑ Y/Y)
Total deferred debits
$5,583,523K
(66.43%↑ Y/Y)
Total property, plant
and equipment
$20,331,366K
(7.69%↑ Y/Y)
Total investments and
other assets
$1,977,361K
(9.25%↑ Y/Y)
Total current assets
$2,000,655K
(-11.65%↓ Y/Y)
Allowance for doubtful
accounts (note 4)
$21,867K
(19.19%↑ Y/Y)
Total assets
$29,892,905K
(13.62%↑ Y/Y)
Total liabilities and
equity
$29,892,905K
(13.62%↑ Y/Y)
Total equity
$7,211,093K
(7.21%↑ Y/Y)
Total deferred
credits and other
$10,512,074K
(26.20%↑ Y/Y)
Long-term debt less
current maturities...
$9,204,259K
(14.25%↑ Y/Y)
Total current
liabilities
$2,965,479K
(-7.25%↓ Y/Y)
Noncontrolling interests (note
8)
$43,083K
(-60.65%↓ Y/Y)
Total shareholder
equity
$7,168,010K
(8.33%↑ Y/Y)
Other
$232,853K
(0.31%↑ Y/Y)
Operating lease
liabilities (note 16)
$3,562,895K
(134.86%↑ Y/Y)
Unrecognized tax benefits
$87,245K
(95.77%↑ Y/Y)
Deferred investment tax
credit
$239,470K
(-3.23%↓ Y/Y)
Coal mine
reclamation
$157,593K
(-16.03%↓ Y/Y)
Customer advances
$661,274K
(9.86%↑ Y/Y)
Liabilities for pension
benefits (note 7)
$150,086K
(39.80%↑ Y/Y)
Liabilities for asset
retirements (note 17)
$1,158,979K
(5.44%↑ Y/Y)
Regulatory liabilities
(note 6)
$1,769,900K
(-2.19%↓ Y/Y)
Deferred income taxes
$2,491,779K
(1.54%↑ Y/Y)
Other current
liabilities
$146,818K
(-19.44%↓ Y/Y)
Regulatory liabilities
(note 6)
$194,094K
(-20.36%↓ Y/Y)
Operating lease
liabilities (note 16)
$203,740K
(71.10%↑ Y/Y)
Liabilities for asset
retirements (note 17)
$59,800K
(14.59%↑ Y/Y)
Liabilities from risk
management activities...
$39,078K
(-50.92%↓ Y/Y)
Customer deposits
$61,716K
(47.03%↑ Y/Y)
Current maturities of
long-term debt (note 5)
$600,000K
Short-term borrowings
(note 5)
$675,700K
(8.37%↑ Y/Y)
Accrued interest
$99,233K
(18.26%↑ Y/Y)
Accrued taxes
$348,376K
(1.97%↑ Y/Y)
Accounts payable
$536,924K
(25.02%↑ Y/Y)
Accumulated other
comprehensive loss (note 15)
-$30,091K
(8.30%↑ Y/Y)
Retained earnings
$4,054,355K
(4.44%↑ Y/Y)
Total common stock
$3,143,746K
(13.60%↑ Y/Y)
Treasury stock at cost
46,968 and 46,968...
$3,323K
(-53.79%↓ Y/Y)
Common stock, no par
value 300,000,000 and...
$3,147,069K
(13.43%↑ Y/Y)
Back
Back
Balance Sheet
source: myfinsight.com
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PINNACLE WEST CAPITAL CORP (PNW)
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PINNACLE WEST CAPITAL CORP (PNW)