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v3.19.3.a.u2

CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
OPERATING REVENUES (NOTE 2) | $ 3,471,209 | $ 3,691,247 | $ 3,565,296
OPERATING EXPENSES |  |  |
Fuel and purchased power | 1,042,237 | 1,076,116 | 981,301
Operations and maintenance | 941,616 | 1,036,744 | 949,107
Depreciation and amortization | 590,929 | 582,354 | 534,118
Taxes other than income taxes | 218,579 | 212,849 | 184,347
Other expenses | 5,888 | 9,497 | 6,660
Total | 2,799,249 | 2,917,560 | 2,655,533
Operating loss | 671,960 | 773,687 | 909,763
OTHER INCOME (DEDUCTIONS) |  |  |
Allowance for equity funds used during construction (Note 1) | 31,431 | 52,319 | 47,011
Pension and other postretirement non-service credits - net (Note 8) | 22,989 | 49,791 | 24,664
Other income (Note 18) | 50,263 | 24,896 | 4,006
Other expense (Note 18) | (17,880) | (17,966) | (21,539)
Total | 86,803 | 109,040 | 54,142
INTEREST EXPENSE |  |  |
Interest charges | 235,251 | 243,465 | 219,796
Allowance for borrowed funds used during construction (Note 1) | (18,528) | (25,180) | (22,112)
Total | 216,723 | 218,285 | 197,684
INCOME BEFORE INCOME TAXES | 542,040 | 664,442 | 766,221
Income tax benefit | (15,773) | 133,902 | 258,272
NET INCOME | 557,813 | 530,540 | 507,949
Less: Net income attributable to noncontrolling interests (Note 19) | 19,493 | 19,493 | 19,493
NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS | $ 538,320 | $ 511,047 | $ 488,456
Net effect of dilutive securities: |  |  |
Weighted Average common shares outstanding — basic (in shares) | 112,443 | 112,129 | 111,839
Weighted Average common shares outstanding — diluted (in shares) | 112,758 | 112,550 | 112,367
EARNINGS PER WEIGHTED-AVERAGE COMMON SHARE OUTSTANDING |  |  |
Net income attributable to common shareholders - basic (in dollars per share) | $ 4.79 | $ 4.56 | $ 4.37
Net income attributable to common shareholders — diluted (in dollars per share) | $ 4.77 | $ 4.54 | $ 4.35
ARIZONA PUBLIC SERVICE COMPANY |  |  |
OPERATING REVENUES (NOTE 2) | $ 3,471,209 | $ 3,688,342 | $ 3,557,652
OPERATING EXPENSES |  |  |
Fuel and purchased power | 1,042,237 | 1,094,020 | 992,744
Operations and maintenance | 926,716 | 969,227 | 917,983
Depreciation and amortization | 590,844 | 580,694 | 532,423
Taxes other than income taxes | 218,540 | 212,136 | 183,254
Other expenses | 5,888 | 2,497 | 6,709
Total | 2,784,225 | 2,858,574 | 2,633,113
Operating loss | 686,984 | 829,768 | 924,539
OTHER INCOME (DEDUCTIONS) |  |  |
Allowance for equity funds used during construction (Note 1) | 31,431 | 52,319 | 47,011
Pension and other postretirement non-service credits - net (Note 8) | 24,529 | 51,242 | 24,371
Other income (Note 18) | 46,884 | 22,746 | 3,013
Other expense (Note 18) | (12,990) | (15,292) | (13,913)
Total | 89,854 | 111,015 | 60,482
INTEREST EXPENSE |  |  |
Interest charges | 220,174 | 231,391 | 214,163
Allowance for borrowed funds used during construction (Note 1) | (18,528) | (25,180) | (22,112)
Total | 201,646 | 206,211 | 192,051
INCOME BEFORE INCOME TAXES | 575,192 | 734,572 | 792,970
Income tax benefit | (9,572) | 144,814 | 269,168
NET INCOME | 584,764 | 589,758 | 523,802
Less: Net income attributable to noncontrolling interests (Note 19) | 19,493 | 19,493 | 19,493
NET INCOME ATTRIBUTABLE TO COMMON SHAREHOLDERS | $ 565,271 | $ 570,265 | $ 504,309

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