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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
CASH FLOWS FROM OPERATING ACTIVITIES |  |
Net income | $ 21,262 | $ 40,514
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation and amortization including nuclear fuel | 203,639 | 176,409
Deferred fuel and purchased power | (6,110) | (52,210)
Deferred fuel and purchased power amortization | 39,442 | (564)
Allowance for equity funds used during construction | (9,747) | (9,207)
Deferred income taxes | 3,835 | (11,077)
Deferred investment tax credit | (319) | (529)
Changes in current assets and liabilities: |  |
Customer and other receivables | 66,146 | 50,545
Accrued unbilled revenues | 1,215 | 10,163
Materials, supplies and fossil fuel | (11,892) | (4,801)
Income tax receivable | 542 | 6,792
Other current assets | 13,347 | (9,042)
Accounts payable | (13,873) | 24,465
Accrued taxes | 53,847 | 53,985
Other current liabilities | (40,211) | (46,028)
Change in margin and collateral accounts — assets | 8,600 | 0
Change in other long-term assets | 52,153 | (39,667)
Change in operating lease assets | 324 | 2,890
Change in other long-term liabilities | (47,883) | (513)
Change in operating lease liabilities | 953 | (1,450)
Net cash provided by operating activities | 340,608 | 202,012
CASH FLOWS FROM INVESTING ACTIVITIES |  |
Capital expenditures | (391,583) | (363,775)
Contributions in aid of construction | 28,262 | 15,296
Allowance for borrowed funds used during construction | (4,422) | (4,994)
Proceeds from nuclear decommissioning trusts sales and other special use funds | 361,754 | 379,978
Investment in nuclear decommissioning trusts and other special use funds | (361,809) | (380,548)
Other | (6,543) | 5,974
Net cash used for investing activities | (374,341) | (348,069)
CASH FLOWS FROM FINANCING ACTIVITIES |  |
Short-term borrowing and (repayments) - net | (29,050) | 49,750
Dividends paid on common stock | (94,265) | (91,721)
Net cash provided by financing activities | 37,732 | 103,291
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS | 3,999 | (42,766)
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD | 9,969 | 59,968
CASH AND CASH EQUIVALENTS AT END OF PERIOD | 13,968 | 17,202
APS |  |
CASH FLOWS FROM OPERATING ACTIVITIES |  |
Net income | 28,505 | 40,160
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation and amortization including nuclear fuel | 203,617 | 176,389
Deferred fuel and purchased power | (6,110) | (52,210)
Deferred fuel and purchased power amortization | 39,442 | (564)
Allowance for equity funds used during construction | (9,747) | (9,207)
Deferred income taxes | (106) | (2,616)
Deferred investment tax credit | (319) | (529)
Changes in current assets and liabilities: |  |
Customer and other receivables | 65,736 | 50,103
Accrued unbilled revenues | 1,215 | 10,163
Materials, supplies and fossil fuel | (11,892) | (4,801)
Income tax receivable | 5,207 | 0
Other current assets | 5,261 | (8,825)
Accounts payable | (17,074) | 23,881
Accrued taxes | 57,718 | 62,204
Other current liabilities | (37,579) | (43,917)
Change in margin and collateral accounts — assets | 8,600 | 0
Change in other long-term assets | 53,827 | (39,491)
Change in operating lease assets | 254 | 2,865
Change in other long-term liabilities | (46,790) | 782
Change in operating lease liabilities | 1,027 | (1,424)
Net cash provided by operating activities | 340,792 | 202,963
CASH FLOWS FROM INVESTING ACTIVITIES |  |
Capital expenditures | (386,873) | (363,775)
Contributions in aid of construction | 28,262 | 15,296
Allowance for borrowed funds used during construction | (4,422) | (4,994)
Proceeds from nuclear decommissioning trusts sales and other special use funds | 361,754 | 379,978
Investment in nuclear decommissioning trusts and other special use funds | (361,809) | (380,548)
Other | (258) | 2,306
Net cash used for investing activities | (363,346) | (351,737)
CASH FLOWS FROM FINANCING ACTIVITIES |  |
Short-term borrowing and (repayments) - net | (28,700) | 199,500
Equity infusion | 150,000 | 0
Dividends paid on common stock | (96,000) | (93,500)
Net cash provided by financing activities | 25,300 | 106,000
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS | 2,746 | (42,774)
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD | 9,374 | 57,310
CASH AND CASH EQUIVALENTS AT END OF PERIOD | $ 12,120 | $ 14,536

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