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CONSOLIDATED BALANCE SHEETS (APSC) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
PROPERTY, PLANT AND EQUIPMENT (Notes 1, 6 and 10)    
Plant in service and held for future use $ 15,200,464 $ 14,346,367
Accumulated depreciation and amortization (5,300,219) (4,929,613)
Net 9,900,245 9,416,754
Construction work in progress 581,369 565,716
Palo Verde sale leaseback, net of accumulated depreciation of $225,925 and $222,055 (Note 19) 125,125 128,995
Intangible assets, net of accumulated amortization of $439,703 and $411,543 157,689 162,150
Nuclear fuel, net of accumulated amortization of $146,057 and $133,950 124,557 122,778
Total property, plant and equipment 10,888,985 10,396,393
INVESTMENTS AND OTHER ASSETS    
Nuclear decommissioning trust (Notes 14 and 20) 642,007 570,625
Assets from risk management activities (Note 17) 23,815 35,891
Other assets 60,875 62,694
Total investments and other assets 726,697 669,210
CURRENT ASSETS    
Cash and cash equivalents 9,526 26,202
Customer and other receivables 299,904 277,225
Accrued unbilled revenues 96,796 94,845
Allowance for doubtful accounts (3,203) (3,340)
Materials and supplies (at average cost) 221,682 218,096
Fossil fuel (at average cost) 38,028 31,334
Income tax receivable 135,517 2,423
Assets from risk management activities (Note 17) 17,169 25,699
Deferred fuel and purchased power regulatory asset (Note 3) 20,755 72,692
Other regulatory assets (Note 3) 76,388 71,257
Deferred income taxes (Notes 4 and S-1) 91,152 152,191
Other current assets 39,895 37,102
Total current assets 1,043,609 1,005,726
DEFERRED DEBITS    
Regulatory assets (Notes 1, 3, 4 and S-1) 711,712 1,099,900
Income tax receivable (Notes 4 and S-1)   70,389
Other 137,683 137,997
Total deferred debits 849,395 1,308,286
TOTAL ASSETS 13,508,686 13,379,615
CAPITALIZATION    
Common stock 2,487,250 2,462,712
Retained earnings 1,785,273 1,624,102
Accumulated other comprehensive (loss):    
Pension and other postretirement benefits (Note 8) (54,995) (64,416)
Derivative instruments (Note 17) (23,058) (49,592)
Total shareholders' equity 4,194,470 3,972,806
Noncontrolling interests (Note 19) 145,990 129,483
Total equity 4,340,460 4,102,289
Long-term debt less current maturities (Note 6)   3,160,219
CURRENT LIABILITIES    
Short-term borrowings (Note 5) 153,125 92,175
Current maturities of long-term debt (Note 6) 540,424 122,828
Accounts payable 284,516 221,312
Accrued taxes (Notes 4 and S-1) 130,998 124,939
Accrued interest 48,351 49,380
Common dividends payable 62,528 59,789
Customer deposits 76,101 79,689
Liabilities from risk management activities (Note 17) 31,892 73,741
Regulatory liabilities (Note 3) 99,273 88,116
Other current liabilities 158,540 171,573
Total current liabilities 1,618,644 1,083,542
DEFERRED CREDITS AND OTHER    
Deferred income taxes (Notes 4 and S-1) 2,351,882 2,151,371
Regulatory liabilities (Notes 1, 3, 4, and S-1) 801,297 759,201
Liability for asset retirements (Note 12) 313,833 357,097
Liabilities for pension and other postretirement benefits (Note 8) 513,628 1,058,755
Liabilities from risk management activities (Note 17) 70,315 85,264
Customer advances 114,480 109,359
Coal mine reclamation 207,453 118,860
Deferred investment tax credit 152,361 99,819
Unrecognized tax benefits (Notes 4 and S-1) 42,209 71,135
Other 185,659 183,835
Total deferred credits and other 4,753,117 4,994,696
COMMITMENTS AND CONTINGENCIES (SEE NOTES)      
TOTAL LIABILITIES AND EQUITY 13,508,686 13,379,615
ARIZONA PUBLIC SERVICE COMPANY
   
PROPERTY, PLANT AND EQUIPMENT (Notes 1, 6 and 10)    
Plant in service and held for future use 15,196,598 14,342,501
Accumulated depreciation and amortization (5,296,501) (4,925,990)
Net 9,900,097 9,416,511
Construction work in progress 581,369 565,716
Palo Verde sale leaseback, net of accumulated depreciation of $225,925 and $222,055 (Note 19) 125,125 128,995
Intangible assets, net of accumulated amortization of $439,703 and $411,543 157,534 161,995
Nuclear fuel, net of accumulated amortization of $146,057 and $133,950 124,557 122,778
Total property, plant and equipment 10,888,682 10,395,995
INVESTMENTS AND OTHER ASSETS    
Nuclear decommissioning trust (Notes 14 and 20) 642,007 570,625
Assets from risk management activities (Note 17) 23,815 35,891
Other assets 33,709 31,650
Total investments and other assets 699,531 638,166
CURRENT ASSETS    
Cash and cash equivalents 3,725 3,499
Customer and other receivables 299,055 274,815
Accrued unbilled revenues 96,796 94,845
Allowance for doubtful accounts (3,203) (3,340)
Materials and supplies (at average cost) 221,682 218,096
Fossil fuel (at average cost) 38,028 31,334
Income tax receivable 135,179 589
Assets from risk management activities (Note 17) 17,169 25,699
Deferred fuel and purchased power regulatory asset (Note 3) 20,755 72,692
Other regulatory assets (Note 3) 76,388 71,257
Deferred income taxes (Notes 4 and S-1) (2,033) 74,420
Deferred income taxes (Notes 4 and S-1) 0 74,420
Other current assets 39,153 37,077
Total current assets 944,727 900,983
DEFERRED DEBITS    
Regulatory assets (Notes 1, 3, 4 and S-1) 711,712 1,099,900
Income tax receivable (Notes 4 and S-1)   70,784
Unamortized debt issue costs 21,860 22,492
Other 114,865 114,222
Total deferred debits 848,437 1,307,398
TOTAL ASSETS 13,381,377 13,242,542
CAPITALIZATION    
Common stock 178,162 178,162
Additional paid-in capital 2,379,696 2,379,696
Retained earnings 1,804,398 1,624,237
Accumulated other comprehensive (loss):    
Pension and other postretirement benefits (Note 8) (30,313) (39,503)
Derivative instruments (Note 17) (23,059) (49,592)
Total shareholders' equity 4,308,884 4,093,000
Noncontrolling interests (Note 19) 145,990 129,483
Total equity 4,454,874 4,222,483
Long-term debt less current maturities (Note 6) 2,671,465 3,074,088
Total capitalization 7,126,339 7,296,571
CURRENT LIABILITIES    
Short-term borrowings (Note 5) 153,125 92,175
Current maturities of long-term debt (Note 6) 540,424 122,828
Accounts payable 281,237 215,577
Accrued taxes (Notes 4 and S-1) 122,460 116,700
Accrued interest 48,132 49,135
Common dividends payable 62,500 59,800
Customer deposits 76,101 79,689
Deferred income taxes 2,033  
Liabilities from risk management activities (Note 17) 31,892 73,741
Liabilities for asset retirements (Note 12) 32,896  
Regulatory liabilities (Note 3) 99,273 88,116
Other current liabilities 130,774 145,326
Total current liabilities 1,580,847 1,043,087
DEFERRED CREDITS AND OTHER    
Deferred income taxes (Notes 4 and S-1) 2,347,724 2,133,976
Regulatory liabilities (Notes 1, 3, 4, and S-1) 801,297 759,201
Liability for asset retirements (Note 12) 313,833 357,097
Liabilities for pension and other postretirement benefits (Note 8) 476,017 1,017,556
Liabilities from risk management activities (Note 17) 70,315 85,264
Customer advances 114,480 109,359
Coal mine reclamation 207,453 118,860
Deferred investment tax credit 152,361 99,819
Unrecognized tax benefits (Notes 4 and S-1) 42,209 70,932
Other 148,502 150,820
Total deferred credits and other 4,674,191 4,902,884
TOTAL LIABILITIES AND EQUITY $ 13,381,377 $ 13,242,542