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ARIZONA PUBLIC SERVICE COMPANY - CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
OPERATING REVENUES | $ 944,955 | $ 783,531
OPERATING EXPENSES |  |
Fuel and purchased power | 394,504 | 265,269
Operations and maintenance | 250,080 | 218,342
Depreciation and amortization | 191,906 | 186,605
Taxes other than income taxes | 57,138 | 57,998
Other expenses | 610 | 825
Total | 894,238 | 729,039
OPERATING INCOME | 50,717 | 54,492
OTHER INCOME (DEDUCTIONS) |  |
Allowance for equity funds used during construction | 15,061 | 9,747
Pension and other postretirement non-service credits - net (Note 5) | 9,865 | 23,809
Other income (Note 9) | 6,077 | 1,704
Other expense (Note 9) | (4,131) | (3,422)
Total | 26,872 | 31,838
INTEREST EXPENSE |  |
Interest charges | 88,119 | 65,389
Allowance for borrowed funds used during construction | (12,722) | (4,482)
Total | 75,397 | 60,907
INCOME BEFORE INCOME TAXES | 2,192 | 25,423
INCOME TAXES | 1,183 | 4,161
NET INCOME | 1,009 | 21,262
Less: Comprehensive income attributable to noncontrolling interests | 4,306 | 4,306
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS | (3,297) | 16,956
APS |  |
OPERATING REVENUES | 944,955 | 783,531
OPERATING EXPENSES |  |
Fuel and purchased power | 394,504 | 265,269
Operations and maintenance | 246,179 | 214,601
Depreciation and amortization | 191,884 | 186,583
Taxes other than income taxes | 57,125 | 57,959
Other expenses | 610 | 825
Total | 890,302 | 725,237
OPERATING INCOME | 54,653 | 58,294
OTHER INCOME (DEDUCTIONS) |  |
Allowance for equity funds used during construction | 15,061 | 9,747
Pension and other postretirement non-service credits - net (Note 5) | 10,106 | 23,907
Other income (Note 9) | 5,075 | 1,152
Other expense (Note 9) | (2,617) | (1,849)
Total | 27,625 | 32,957
INTEREST EXPENSE |  |
Interest charges | 75,222 | 62,309
Allowance for borrowed funds used during construction | (11,157) | (4,422)
Total | 64,065 | 57,887
INCOME BEFORE INCOME TAXES | 18,213 | 33,364
INCOME TAXES | 3,247 | 4,859
NET INCOME | 14,966 | 28,505
Less: Comprehensive income attributable to noncontrolling interests | 4,306 | 4,306
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS | $ 10,660 | $ 24,199

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