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Plant in service andheld 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 ofaccumulated amortization$539,939K (-2.79%↓ Y/Y)Nuclear fuel, net ofaccumulated amortization$116,743K (4.04%↑ Y/Y)Palo verde saleleaseback, net of...$31,641K (-61.22%↓ Y/Y)Operating leaseright-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 otherpostretirement benefits (note...$411,088K (16.16%↑ Y/Y)Other$113,234K (53.13%↑ Y/Y)Nucleardecommissioning trusts (notes 14...$1,392,817K (8.30%↑ Y/Y)Other special usefunds (notes 14 and 15)$437,745K (5.38%↑ Y/Y)Other assets$159,288K (19.64%↑ Y/Y)Assets from riskmanagement activities...$466K (-98.51%↓ Y/Y)Materials and supplies (ataverage cost)$543,198K (11.31%↑ Y/Y)Customer and otherreceivables$503,844K (16.98%↑ Y/Y)Accrued unbilledrevenues (note 4)$208,583K (18.00%↑ Y/Y)Other current assets$151,984K (67.02%↑ Y/Y)Other regulatoryassets (note 7)$141,297K (50.26%↑ Y/Y)Deferred fuel andpurchased power...$55,432K (-75.69%↓ Y/Y)Fossil fuel (at averagecost)$19,955K (23.16%↑ Y/Y)Accumulated depreciationand amortization$9,146,511K (-1.94%↓ Y/Y)Income tax receivable$8,416K Cash and cashequivalents$6,409K (-36.21%↓ Y/Y)Assets from riskmanagement activities...$388K (-99.50%↓ Y/Y)Total property, plantand equipment$21,046,535K (7.34%↑ Y/Y)Total deferred debits$6,038,896K (44.66%↑ Y/Y)Total investments andother assets$1,990,316K (6.66%↑ Y/Y)Total current assets$1,614,880K (1.61%↑ Y/Y)Allowance for doubtfulaccounts (note 4)$24,626K (6.89%↑ Y/Y)Total assets$30,690,627K (12.68%↑ Y/Y)Total liabilities andequity$30,690,627K (12.68%↑ Y/Y)Total deferredcredits and other$11,082,264K (20.96%↑ Y/Y)Long-term debt lesscurrent maturities...$9,801,675K (21.60%↑ Y/Y)Total equity$7,110,968K (3.87%↑ Y/Y)Total currentliabilities$2,695,720K (-14.91%↓ Y/Y)Operating leaseliabilities (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 assetretirements$1,229,369K (10.51%↑ Y/Y)Customer advances$618,106K (8.57%↑ Y/Y)Deferred investment taxcredit$307,171K (23.10%↑ Y/Y)Other$241,058K (-2.65%↓ Y/Y)Liabilities for pensionbenefits (note 8)$170,295K (21.26%↑ Y/Y)Coal minereclamation$161,686K (5.26%↑ Y/Y)Unrecognized tax benefits$106,924K (137.54%↑ Y/Y)Liabilities from riskmanagement activities...$5,719K (-38.95%↓ Y/Y)Total shareholderequity$7,068,157K (4.89%↑ Y/Y)Noncontrolling interests (note9)$42,811K (-60.17%↓ Y/Y)Accounts payable$601,648K (0.40%↑ Y/Y)Current maturities oflong-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 leaseliabilities (note 17)$136,417K (10.97%↑ Y/Y)Regulatory liabilities(note 7)$117,241K (152.03%↑ Y/Y)Other currentliabilities$114,274K (-7.81%↓ Y/Y)Accrued interest$100,454K (21.29%↑ Y/Y)Customer deposits$78,234K (71.57%↑ Y/Y)Liabilities for assetretirements$57,428K (21.30%↑ Y/Y)Liabilities from riskmanagement activities...$55,918K (207.11%↑ Y/Y)Accumulated othercomprehensive 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 cost46,968 and 46,968...$3,323K (0.00%↑ Y/Y)Common stock, no parvalue 300,000,000...$3,219,691K (3.54%↑ Y/Y)
Balance Sheet
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PINNACLE WEST CAPITAL CORP (PNW)

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source: myfinsight.com

PINNACLE WEST CAPITAL CORP (PNW)