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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
OPERATING REVENUES | $ 890,648 | $ 906,264 | $ 1,561,867 | $ 1,592,515
OPERATING EXPENSES |  |  |  |
Fuel and purchased power | 281,477 | 290,854 | 504,714 | 540,640
Operations and maintenance | 210,965 | 211,222 | 425,909 | 424,104
Depreciation and amortization | 122,739 | 105,150 | 243,688 | 206,922
Taxes other than income taxes | 43,032 | 44,004 | 86,248 | 89,849
Other expenses | 462 | 921 | 1,651 | 1,717
Total | 658,675 | 652,151 | 1,262,210 | 1,263,232
OPERATING INCOME | 231,973 | 254,113 | 299,657 | 329,283
OTHER INCOME (DEDUCTIONS) |  |  |  |
Allowance for equity funds used during construction | 9,345 | 7,499 | 18,569 | 14,941
Other income (Note 9) | 175 | 2,781 | 410 | 5,148
Other expense (Note 9) | (2,609) | (508) | (6,895) | (5,192)
Total | 6,911 | 9,772 | 12,084 | 14,897
INTEREST EXPENSE |  |  |  |
Interest charges | 48,328 | 51,751 | 96,727 | 104,720
Allowance for borrowed funds used during construction | (4,322) | (3,790) | (8,538) | (7,560)
Total | 44,006 | 47,961 | 88,189 | 97,160
INCOME BEFORE INCOME TAXES | 194,878 | 215,924 | 223,552 | 247,020
INCOME TAXES | 67,371 | 74,540 | 75,318 | 80,945
NET INCOME | 127,507 | 141,384 | 148,234 | 166,075
Less: Net income attributable to noncontrolling interests (Note 6) | 4,605 | 8,926 | 9,210 | 17,851
NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS | $ 122,902 | $ 132,458 | $ 139,024 | $ 148,224
WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING |  |  |  |
WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING - BASIC (in shares) | 110,986 | 110,565 | 110,958 | 110,546
WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING - DILUTED (in shares) | 111,460 | 111,002 | 111,426 | 110,925
EARNINGS PER WEIGHTED-AVERAGE COMMON SHARE OUTSTANDING |  |  |  |
Net income attributable to common shareholders - basic (in dollars per share) | $ 1.11 | $ 1.20 | $ 1.25 | $ 1.34
Net income attributable to common shareholders - diluted (in dollars per share) | 1.10 | 1.19 | 1.25 | 1.34
DIVIDENDS DECLARED PER SHARE (in dollars per share) | $ 1.19 | $ 1.14 | $ 1.19 | $ 1.14
Arizona Public Service Company |  |  |  |
ELECTRIC OPERATING REVENUES | $ 889,723 | $ 905,578 | $ 1,560,391 | $ 1,591,123
OPERATING EXPENSES |  |  |  |
Fuel and purchased power | 281,477 | 290,854 | 504,714 | 540,640
Operations and maintenance | 208,031 | 208,059 | 417,978 | 416,344
Depreciation and amortization | 122,716 | 105,127 | 243,642 | 206,875
Income taxes | 71,672 | 77,371 | 83,911 | 87,849
Taxes other than income taxes | 43,123 | 43,773 | 86,109 | 89,386
Total | 727,019 | 725,184 | 1,336,354 | 1,341,094
OPERATING INCOME | 162,704 | 180,394 | 224,037 | 250,029
OTHER INCOME (DEDUCTIONS) |  |  |  |
Income taxes | 2,980 | 1,568 | 5,131 | 2,778
Allowance for equity funds used during construction | 9,345 | 7,499 | 18,569 | 14,941
Other income (Note 9) | 710 | 3,221 | 1,349 | 5,983
Other expense (Note 9) | (2,449) | (1,477) | (7,803) | (6,533)
Total | 10,586 | 10,811 | 17,246 | 17,169
INTEREST EXPENSE |  |  |  |
Interest on long-term debt | 44,826 | 48,462 | 90,254 | 97,358
Interest on short-term borrowings | 1,705 | 1,637 | 2,879 | 3,050
Debt discount, premium and expense | 1,103 | 1,054 | 2,237 | 2,065
Allowance for borrowed funds used during construction | (4,311) | (3,790) | (8,527) | (7,560)
Total | 43,323 | 47,363 | 86,843 | 94,913
NET INCOME | 129,967 | 143,842 | 154,440 | 172,285
Less: Net income attributable to noncontrolling interests (Note 6) | 4,605 | 8,926 | 9,210 | 17,851
NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS | $ 125,362 | $ 134,916 | $ 145,230 | $ 154,434

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