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Plant in service and
held for future use
$27,370,296K
(5.84%↑ Y/Y)
Net
$18,358,275K
(9.06%↑ Y/Y)
Construction work in progress
$1,649,542K
(3.57%↑ Y/Y)
Intangible assets, net of
accumulated amortization of...
$575,978K
(-2.59%↓ Y/Y)
Nuclear fuel, net of
accumulated amortization of...
$104,274K
(6.57%↑ Y/Y)
Palo verde sale
leaseback, net of...
$32,035K
(-61.20%↓ Y/Y)
Operating lease
right-of-use assets (note 20)
$3,649,669K
(127.33%↑ Y/Y)
Regulatory assets (notes 1,
5, 8 and 9)
$1,463,357K
(5.32%↑ Y/Y)
Assets for other
postretirement benefits (note...
$399,334K
(16.73%↑ Y/Y)
Other
$96,299K
(45.63%↑ Y/Y)
Nuclear
decommissioning trusts (notes 17...
$1,414,166K
(10.24%↑ Y/Y)
Other special use
funds (notes 17 and 18)
$434,827K
(6.48%↑ Y/Y)
Other assets
$144,997K
(25.98%↑ Y/Y)
Assets from risk
management activities...
$5,137K
(-14.10%↓ Y/Y)
Customer and other
receivables
$579,831K
(10.32%↑ Y/Y)
Materials and supplies (at
average cost)
$546,329K
(16.48%↑ Y/Y)
Accrued unbilled
revenues (note 4)
$173,692K
(-1.82%↓ Y/Y)
Deferred fuel and
purchased power...
$149,068K
(-48.17%↓ Y/Y)
Other regulatory
assets (note 8)
$136,941K
(2.68%↑ Y/Y)
Other current assets
$108,686K
(45.08%↑ Y/Y)
Fossil fuel (at average
cost)
$18,824K
(-41.94%↓ Y/Y)
Accumulated depreciation
and amortization
$9,012,021K
(-0.17%↓ Y/Y)
Cash and cash
equivalents
$6,604K
(72.07%↑ Y/Y)
Income tax receivable
(note 5)
$5,979K
Assets from risk
management activities...
$3,250K
(-69.28%↓ Y/Y)
Total property, plant
and equipment
$20,720,104K
(7.93%↑ Y/Y)
Total deferred debits
$5,608,659K
(64.81%↑ Y/Y)
Total investments and
other assets
$1,999,127K
(10.31%↑ Y/Y)
Total current assets
$1,703,709K
(0.85%↑ Y/Y)
Allowance for doubtful
accounts (note 4)
$25,495K
(2.60%↑ Y/Y)
Total assets
$30,031,599K
(15.05%↑ Y/Y)
Total liabilities and
equity
$30,031,599K
(15.05%↑ Y/Y)
Total deferred
credits and other
$10,577,822K
(26.79%↑ Y/Y)
Long-term debt less
current maturities...
$9,205,676K
(14.23%↑ Y/Y)
Total equity
$7,087,075K
(3.35%↑ Y/Y)
Total current
liabilities
$3,161,026K
(11.16%↑ Y/Y)
Operating lease
liabilities (note 20)
$3,548,365K
(133.31%↑ Y/Y)
Deferred income taxes
(note 5)
$2,470,932K
(1.08%↑ Y/Y)
Regulatory liabilities
(notes 1, 5, 8 and 9)
$1,736,121K
(-6.42%↓ Y/Y)
Liabilities for asset
retirements (note 21)
$1,198,601K
(9.30%↑ Y/Y)
Customer advances
$632,169K
(11.03%↑ Y/Y)
Deferred investment tax
credit
$308,261K
(23.56%↑ Y/Y)
Other
$249,171K
(2.83%↑ Y/Y)
Liabilities for pension
benefits (note 9)
$167,636K
(20.33%↑ Y/Y)
Coal mine
reclamation
$159,587K
(-6.94%↓ Y/Y)
Unrecognized tax benefits
$105,484K
(138.47%↑ Y/Y)
Liabilities from risk
management activities...
$1,495K
(-84.17%↓ Y/Y)
Total shareholder
equity
$7,046,458K
(4.33%↑ Y/Y)
Noncontrolling interests (note
12)
$40,617K
(-60.63%↓ Y/Y)
Short-term borrowings
(note 6)
$757,005K
(33.17%↑ Y/Y)
Accounts payable
$680,203K
(40.12%↑ Y/Y)
Current maturities of
long-term debt (note 6)
$600,000K
(-25.00%↓ Y/Y)
Regulatory liabilities
(note 8)
$210,909K
(201.91%↑ Y/Y)
Operating lease
liabilities (note 20)
$188,586K
(87.90%↑ Y/Y)
Accrued taxes
$186,605K
(6.11%↑ Y/Y)
Other current
liabilities
$151,444K
(-11.77%↓ Y/Y)
Common dividends
payable
$110,022K
(3.22%↑ Y/Y)
Accrued interest
$105,637K
(29.14%↑ Y/Y)
Liabilities for asset
retirements (note 21)
$71,698K
(43.37%↑ Y/Y)
Customer deposits
$63,776K
(43.82%↑ Y/Y)
Liabilities from risk
management activities...
$35,141K
(-32.86%↓ Y/Y)
Accumulated other
comprehensive loss (note 19)
-$32,408K
(-4.74%↓ Y/Y)
Retained earnings
$3,850,817K
(5.01%↑ Y/Y)
Total common stock
$3,228,049K
(3.52%↑ Y/Y)
Treasury stock at cost
46,968 and 46,968...
$3,323K
(0.00%↑ Y/Y)
Common stock, no par
value authorized...
$3,231,372K
(3.52%↑ 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)