MyFinsight
Home
Blog
About
Contact
Download
Download image
Plant in service and
held for future use
$27,616,435K
(4.90%↑ Y/Y)
Net
$18,469,924K
(8.66%↑ Y/Y)
Construction work in progress
$1,888,288K
(1.58%↑ Y/Y)
Intangible assets, net of
accumulated amortization
$539,939K
(-2.79%↓ Y/Y)
Nuclear fuel, net of
accumulated amortization
$116,743K
(4.04%↑ Y/Y)
Palo verde sale
leaseback, net of...
$31,641K
(-61.22%↓ Y/Y)
Operating lease
right-of-use assets (note 17)
$4,060,364K
(71.04%↑ Y/Y)
Regulatory assets (note 7)
$1,454,210K
(5.93%↑ Y/Y)
Assets for other
postretirement benefits (note...
$411,088K
(16.16%↑ Y/Y)
Other
$113,234K
(53.13%↑ Y/Y)
Nuclear
decommissioning trusts (notes 14...
$1,392,817K
(8.30%↑ Y/Y)
Other special use
funds (notes 14 and 15)
$437,745K
(5.38%↑ Y/Y)
Other assets
$159,288K
(19.64%↑ Y/Y)
Assets from risk
management activities...
$466K
(-98.51%↓ Y/Y)
Materials and supplies (at
average cost)
$543,198K
(11.31%↑ Y/Y)
Customer and other
receivables
$503,844K
(16.98%↑ Y/Y)
Accrued unbilled
revenues (note 4)
$208,583K
(18.00%↑ Y/Y)
Other current assets
$151,984K
(67.02%↑ Y/Y)
Other regulatory
assets (note 7)
$141,297K
(50.26%↑ Y/Y)
Deferred fuel and
purchased power...
$55,432K
(-75.69%↓ Y/Y)
Fossil fuel (at average
cost)
$19,955K
(23.16%↑ Y/Y)
Accumulated depreciation
and amortization
$9,146,511K
(-1.94%↓ Y/Y)
Income tax receivable
$8,416K
Cash and cash
equivalents
$6,409K
(-36.21%↓ Y/Y)
Assets from risk
management activities...
$388K
(-99.50%↓ Y/Y)
Total property, plant
and equipment
$21,046,535K
(7.34%↑ Y/Y)
Total deferred debits
$6,038,896K
(44.66%↑ Y/Y)
Total investments and
other assets
$1,990,316K
(6.66%↑ Y/Y)
Total current assets
$1,614,880K
(1.61%↑ Y/Y)
Allowance for doubtful
accounts (note 4)
$24,626K
(6.89%↑ Y/Y)
Total assets
$30,690,627K
(12.68%↑ Y/Y)
Total liabilities and
equity
$30,690,627K
(12.68%↑ Y/Y)
Total deferred
credits and other
$11,082,264K
(20.96%↑ Y/Y)
Long-term debt less
current maturities...
$9,801,675K
(21.60%↑ Y/Y)
Total equity
$7,110,968K
(3.87%↑ Y/Y)
Total current
liabilities
$2,695,720K
(-14.91%↓ Y/Y)
Operating lease
liabilities (note 17)
$4,011,094K
(76.04%↑ Y/Y)
Deferred income taxes
$2,479,565K
(1.40%↑ Y/Y)
Regulatory liabilities
(note 7)
$1,751,277K
(-8.35%↓ Y/Y)
Liabilities for asset
retirements
$1,229,369K
(10.51%↑ Y/Y)
Customer advances
$618,106K
(8.57%↑ Y/Y)
Deferred investment tax
credit
$307,171K
(23.10%↑ Y/Y)
Other
$241,058K
(-2.65%↓ Y/Y)
Liabilities for pension
benefits (note 8)
$170,295K
(21.26%↑ Y/Y)
Coal mine
reclamation
$161,686K
(5.26%↑ Y/Y)
Unrecognized tax benefits
$106,924K
(137.54%↑ Y/Y)
Liabilities from risk
management activities...
$5,719K
(-38.95%↓ Y/Y)
Total shareholder
equity
$7,068,157K
(4.89%↑ Y/Y)
Noncontrolling interests (note
9)
$42,811K
(-60.17%↓ Y/Y)
Accounts payable
$601,648K
(0.40%↑ Y/Y)
Current maturities of
long-term debt (note 6)
$600,000K
(-25.00%↓ Y/Y)
Short-term borrowings
(note 6)
$594,100K
(-31.73%↓ Y/Y)
Accrued taxes
$240,006K
(3.28%↑ Y/Y)
Operating lease
liabilities (note 17)
$136,417K
(10.97%↑ Y/Y)
Regulatory liabilities
(note 7)
$117,241K
(152.03%↑ Y/Y)
Other current
liabilities
$114,274K
(-7.81%↓ Y/Y)
Accrued interest
$100,454K
(21.29%↑ Y/Y)
Customer deposits
$78,234K
(71.57%↑ Y/Y)
Liabilities for asset
retirements
$57,428K
(21.30%↑ Y/Y)
Liabilities from risk
management activities...
$55,918K
(207.11%↑ Y/Y)
Accumulated other
comprehensive loss (note 16)
-$31,949K
(-6.16%↓ Y/Y)
Retained earnings
$3,883,738K
(6.05%↑ Y/Y)
Total common stock
$3,216,368K
(3.54%↑ Y/Y)
Treasury stock at cost
46,968 and 46,968...
$3,323K
(0.00%↑ Y/Y)
Common stock, no par
value 300,000,000...
$3,219,691K
(3.54%↑ Y/Y)
Back
Back
Balance Sheet
PNW_BIG copy-svg-svg
PINNACLE WEST CAPITAL CORP (PNW)
PNW_BIG copy-svg-svg
source: myfinsight.com
PINNACLE WEST CAPITAL CORP (PNW)