Other Income and Other Expense (APSC) (Tables)

6 Months Ended

Jun. 30, 2012

Detail of other income and other expense

	Three Months Ended June 30,						Six Months Ended June 30,
	2012			2011			2012			2011
Other income:
Interest income	$	107		$	543		$	712		$	935
Investment gains — net	—			12			—			1,307
Miscellaneous	70			2			225			5
Total other income	$	177		$	557		$	937		$	2,247
Other expense:
Non-operating costs	$	(2,389	)	$	(1,629	)	$	(4,239	)	$	(3,119	)
Investment losses — net	(58		)	—			(112		)	—
Miscellaneous	(222		)	(1,557		)	(2,386		)	(1,808		)
Total other expense	$	(2,669	)	$	(3,186	)	$	(6,737	)	$	(4,927	)

ARIZONA PUBLIC SERVICE COMPANY

Detail of other income and other expense

	Three Months Ended June 30,						Six Months Ended June 30,
	2012			2011			2012			2011
Other income:
Interest income	$	77		$	89		$	184		$	219
Investment gains — net	—			268			—			1,418
Miscellaneous	941			876			1,344			1,574
Total other income	$	1,018		$	1,233		$	1,528		$	3,211
Other expense:
Non-operating costs (a)	$	(2,941	)	$	(2,400	)	$	(4,682	)	$	(4,214	)
Asset dispositions	(195		)	—			(418		)	(823		)
Miscellaneous	(857		)	(2,251		)	(3,517		)	(3,206		)
Total other expense	$	(3,993	)	$	(4,651	)	$	(8,617	)	$	(8,243	)

(a)As defined by the FERC, includes below-the-line non-operating utility expense (items excluded from utility rate recovery).