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10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
PNW Balance Sheet Sankey Diagram
Sankey diagram visualizing PNW balance sheet for the period
Plant in service and
held for future use
$27,914,887K
(7.80%↑ Y/Y)
Net
$18,610,984K
(8.18%↑ Y/Y)
Construction work in progress
$2,196,736K
(5.22%↑ Y/Y)
Intangible assets, net of
accumulated amortization
$535,799K
(-5.84%↓ Y/Y)
Nuclear fuel, net of
accumulated amortization
$133,649K
(11.13%↑ Y/Y)
Palo verde sale
leaseback, net of...
$31,248K
(-61.24%↓ Y/Y)
Operating lease
right-of-use assets (note 17)
$5,010,817K
(37.70%↑ Y/Y)
Regulatory assets (note 7)
$1,451,328K
(6.92%↑ Y/Y)
Assets for other
postretirement benefits (note...
$399,461K
(9.67%↑ Y/Y)
Other
$135,406K
(52.59%↑ Y/Y)
Nuclear
decommissioning trusts (notes 14...
$1,467,958K
(9.72%↑ Y/Y)
Other special use
funds (notes 14 and 15)
$431,869K
(2.02%↑ Y/Y)
Other assets
$168,703K
(19.97%↑ Y/Y)
Customer and other
receivables
$775,549K
(36.14%↑ Y/Y)
Materials and supplies (at
average cost)
$603,676K
(18.54%↑ Y/Y)
Accrued unbilled
revenues (note 4)
$283,012K
(3.92%↑ Y/Y)
Other current assets
$178,791K
(73.85%↑ Y/Y)
Other regulatory
assets (note 7)
$150,106K
(23.61%↑ Y/Y)
Fossil fuel (at average
cost)
$21,564K
(22.04%↑ Y/Y)
Accumulated depreciation
and amortization
$9,303,903K
(7.06%↑ Y/Y)
Cash and cash
equivalents
$9,124K
(-51.57%↓ Y/Y)
Income tax receivable
$3,494K
Assets from risk
management activities...
$5K
(-99.95%↓ Y/Y)
Total property, plant
and equipment
$21,508,416K
(7.21%↑ Y/Y)
Total deferred debits
$6,997,012K
(28.40%↑ Y/Y)
Total investments and
other assets
$2,068,530K
(6.84%↑ Y/Y)
Total current assets
$2,002,916K
(12.03%↑ Y/Y)
Allowance for doubtful
accounts (note 4)
$22,405K
(28.40%↑ Y/Y)
Total assets
$32,576,874K
(11.43%↑ Y/Y)
Total liabilities and
equity
$32,576,874K
(11.43%↑ Y/Y)
Total deferred
credits and other
$12,354,454K
(17.96%↑ Y/Y)
Long-term debt less
current maturities...
$9,775,808K
(14.91%↑ Y/Y)
Total equity
$7,075,087K
(3.62%↑ Y/Y)
Total current
liabilities
$3,371,525K
(-1.63%↓ Y/Y)
Operating lease
liabilities (note 17)
$4,942,680K
(39.20%↑ Y/Y)
Deferred income taxes
$2,520,548K
(2.22%↑ Y/Y)
Regulatory liabilities
(note 7)
$1,783,225K
(-6.75%↓ Y/Y)
Liabilities for asset
retirements
$1,242,259K
(10.57%↑ Y/Y)
Customer advances
$852,524K
(46.82%↑ Y/Y)
Deferred investment tax
credit
$303,008K
(23.08%↑ Y/Y)
Other
$246,423K
(3.91%↑ Y/Y)
Liabilities for pension
benefits (note 8)
$181,187K
(22.48%↑ Y/Y)
Coal mine
reclamation
$163,784K
(5.26%↑ Y/Y)
Unrecognized tax benefits
$108,673K
(137.20%↑ Y/Y)
Liabilities from risk
management activities...
$10,143K
(41.98%↑ Y/Y)
Total shareholders
equity
$7,034,754K
(4.58%↑ Y/Y)
Noncontrolling interests (note
9)
$40,333K
(-60.13%↓ Y/Y)
Short-term borrowings
(note 6)
$818,600K
(-41.74%↓ Y/Y)
Current maturities of
long-term debt (note 6)
$775,000K
(121.43%↑ Y/Y)
Accounts payable
$641,564K
(-4.05%↓ Y/Y)
Operating lease
liabilities (note 17)
$193,207K
(0.82%↑ Y/Y)
Accrued taxes
$188,912K
(-8.05%↓ Y/Y)
Regulatory liabilities
(note 7)
$133,206K
(173.01%↑ Y/Y)
Other current
liabilities
$126,477K
(12.71%↑ Y/Y)
Accrued interest
$115,015K
(35.69%↑ Y/Y)
Common dividends
payable
$110,284K
(3.20%↑ Y/Y)
Customer deposits
$79,063K
(48.41%↑ Y/Y)
Liabilities from risk
management activities...
$70,984K
(176.29%↑ Y/Y)
Deferred fuel and
purchased power...
$61,437K
Liabilities for asset
retirements
$57,776K
(40.14%↑ Y/Y)
Accumulated other
comprehensive loss (note 16)
-$31,034K
(-1.95%↓ Y/Y)
Retained earnings
$3,841,749K
(5.51%↑ Y/Y)
Total common stock
$3,224,039K
(3.46%↑ 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...
$3,227,362K
(3.46%↑ Y/Y)
Back
Back
PNW_BIG copy-svg-svg
PINNACLE WEST CAPITAL CORP (PNW)
PNW_BIG copy-svg-svg
Balance Sheet
Quarterly Balance Sheet for the quarter ending in 2026-06-30
source: myfinsight.com
PINNACLE WEST CAPITAL CORP (PNW)