Pinnacle West Capital Quarterly Income Statements Chart
Quarterly
|
Annual
Pinnacle West Capital Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| operating revenues | 1,358,751,000 | 1,032,280,000 | 1,095,408,000 | 1,768,801,000 | 1,308,994,000 | 951,712,000 | 991,574,000 | 1,637,759,000 | 1,121,703,000 | 944,955,000 | 1,009,314,000 | 1,469,871,000 | 1,061,669,000 | 783,531,000 | 798,857,000 | 1,308,254,000 | 1,000,249,000 | 696,475,000 | 740,961,000 | 1,254,501,000 | 929,590,000 | 661,930,000 | 670,391,000 | 1,190,787,000 | 869,501,000 | 740,530,000 | 756,376,000 | 1,268,034,000 | 974,123,000 | 692,714,000 | 759,659,000 | 1,183,322,000 | 944,587,000 | 677,728,000 | 739,199,000 | 1,166,922,000 | 915,394,000 | 677,167,000 | 2,296,297,000 | 1,199,146,000 | 890,648,000 | 671,219,000 | 2,318,965,000 | 1,172,667,000 | 906,264,000 | 686,251,000 | 2,302,236,000 | 1,152,392,000 | 915,822,000 | 686,652,000 | 2,192,329,000 | 1,109,475,000 | 878,576,000 | 620,631,000 | |||||||||||||||||||||||||||||||||
| operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| fuel and purchased power | 477,008,000 | 380,071,000 | 396,148,000 | 631,382,000 | 437,172,000 | 357,864,000 | 375,879,000 | 614,520,000 | 407,754,000 | 394,504,000 | 455,316,000 | 556,571,000 | 352,187,000 | 265,269,000 | 257,037,000 | 427,452,000 | 269,835,000 | 198,227,000 | 213,345,000 | 353,171,000 | 238,382,000 | 188,521,000 | 224,565,000 | 344,862,000 | 242,222,000 | 230,588,000 | 231,983,000 | 389,936,000 | 257,087,000 | 197,110,000 | 203,826,000 | 310,469,000 | 254,611,000 | 212,395,000 | 243,257,000 | 336,120,000 | 274,848,000 | 221,285,000 | 737,451,000 | 363,847,000 | 281,477,000 | 223,237,000 | 797,468,000 | 382,361,000 | 290,854,000 | 249,786,000 | 744,756,000 | 350,953,000 | 277,584,000 | 230,679,000 | 691,896,000 | 302,894,000 | 264,723,000 | 216,309,000 | |||||||||||||||||||||||||||||||||
| operations and maintenance | 286,605,000 | 300,109,000 | 327,251,000 | 308,061,000 | 272,266,000 | 257,578,000 | 281,388,000 | 250,019,000 | 277,238,000 | 250,080,000 | 271,680,000 | 251,663,000 | 245,387,000 | 218,342,000 | 261,936,000 | 232,386,000 | 229,690,000 | 230,055,000 | 281,229,000 | 236,971,000 | 219,392,000 | 221,318,000 | 229,857,000 | 238,582,000 | 227,543,000 | 245,634,000 | 256,120,000 | 246,545,000 | 268,397,000 | 265,682,000 | 266,149,000 | 224,305,000 | 214,013,000 | 219,976,000 | 208,277,000 | 217,568,000 | 242,279,000 | 243,195,000 | 647,928,000 | 220,449,000 | 210,965,000 | 214,944,000 | 684,607,000 | 223,418,000 | 211,222,000 | 212,882,000 | 691,404,000 | 233,323,000 | 229,300,000 | 223,250,000 | 664,040,000 | 220,729,000 | 216,236,000 | 210,663,000 | 694,251,000 | 210,035,000 | 210,590,000 | 256,486,000 | 655,937,000 | 221,469,000 | 215,104,000 | 209,991,000 | 666,588,000 | 208,769,000 | 226,245,000 | 207,531,000 | 595,525,000 | 212,327,000 | 194,909,000 | 194,124,000 | 556,286,000 | 178,419,000 | 177,310,000 | 171,578,000 | 526,881,000 | 164,396,000 | 168,332,000 | 178,427,000 | 476,887,000 | 158,940,000 | 153,097,000 | 156,496,000 | 435,792,000 | 160,765,000 | 140,245,000 | 138,656,000 | 133,852,000 |
| depreciation and amortization | 228,893,000 | 234,940,000 | 230,585,000 | 229,450,000 | 225,017,000 | 210,294,000 | 203,598,000 | 203,438,000 | 195,101,000 | 191,906,000 | 189,704,000 | 190,389,000 | 186,497,000 | 186,605,000 | 170,782,000 | 163,523,000 | 158,750,000 | 157,820,000 | 155,121,000 | 152,696,000 | 152,482,000 | 154,079,000 | 145,398,000 | 149,450,000 | 147,374,000 | 148,707,000 | 146,122,000 | 145,971,000 | 145,436,000 | 144,825,000 | 146,840,000 | 133,912,000 | 125,739,000 | 127,627,000 | 122,852,000 | 120,428,000 | 123,073,000 | 119,476,000 | 368,797,000 | 125,625,000 | 122,739,000 | 120,949,000 | 313,698,000 | 103,660,000 | 105,150,000 | 101,772,000 | 308,320,000 | 107,388,000 | 106,292,000 | 103,730,000 | 303,983,000 | 100,353,000 | 100,606,000 | 100,109,000 | 320,704,000 | 106,350,000 | 106,617,000 | 106,601,000 | 310,361,000 | 104,194,000 | 103,017,000 | 101,536,000 | 302,058,000 | 102,273,000 | 100,063,000 | 99,921,000 | 291,790,000 | 98,568,000 | 97,784,000 | 95,607,000 | 278,377,000 | 95,059,000 | 92,835,000 | 89,621,000 | 268,254,000 | 90,390,000 | 89,297,000 | 87,621,000 | 260,529,000 | 87,123,000 | 85,142,000 | 94,231,000 | 303,756,000 | 97,349,000 | 104,241,000 | 101,504,000 | 110,997,000 |
| taxes other than income taxes | 57,651,000 | 59,354,000 | 56,803,000 | 52,777,000 | 58,651,000 | 59,164,000 | 56,064,000 | 53,169,000 | 57,642,000 | 57,138,000 | 54,779,000 | 53,475,000 | 54,118,000 | 57,998,000 | 58,053,000 | 57,608,000 | 59,495,000 | 59,483,000 | 56,321,000 | 54,978,000 | 56,768,000 | 56,768,000 | 54,590,000 | 53,809,000 | 55,090,000 | 55,090,000 | 54,267,000 | 51,375,000 | 53,607,000 | 53,600,000 | 51,053,000 | 45,169,000 | 44,289,000 | 43,836,000 | 40,597,000 | 41,284,000 | 42,117,000 | 42,501,000 | 128,571,000 | 43,241,000 | 43,032,000 | 43,216,000 | 131,445,000 | 40,850,000 | 44,004,000 | 45,845,000 | 120,911,000 | 43,256,000 | 40,814,000 | 40,021,000 | 122,816,000 | 36,507,000 | 41,289,000 | 42,475,000 | 113,185,000 | 34,223,000 | 40,155,000 | 37,624,000 | 97,806,000 | 37,528,000 | 31,684,000 | 31,827,000 | 89,552,000 | 34,111,000 | 32,887,000 | 34,128,000 | 96,913,000 | 28,423,000 | 33,251,000 | 33,152,000 | 93,278,000 | 34,940,000 | 34,757,000 | 34,719,000 | 96,698,000 | 31,697,000 | 32,700,000 | 35,573,000 | 97,715,000 | 34,325,000 | 34,638,000 | 35,190,000 | 90,567,000 | 31,649,000 | 32,532,000 | 30,330,000 | 28,206,000 |
| other income | 1,042,000 | 584,000 | 83,000 | 145,000 | 2,141,000 | 20,000 | 5,242,000 | 15,941,000 | 6,406,000 | 6,077,000 | 2,311,000 | 2,219,000 | 1,682,000 | 1,704,000 | 8,381,000 | 12,083,000 | 12,207,000 | 12,429,000 | 13,815,000 | 13,881,000 | 16,670,000 | 12,569,000 | 15,018,000 | 15,191,000 | 12,885,000 | 7,169,000 | 7,355,000 | 6,958,000 | 6,598,000 | 3,985,000 | 1,951,000 | 1,091,000 | 484,000 | 480,000 | 516,000 | 71,000 | 197,000 | 117,000 | 482,000 | 139,000 | 175,000 | 235,000 | 7,242,000 | 2,366,000 | 2,781,000 | 2,367,000 | 1,544,000 | 160,000 | 469,000 | 758,000 | 1,186,000 | 420,000 | 177,000 | 760,000 | 2,670,000 | 441,000 | 557,000 | 1,690,000 | 2,020,000 | 4,348,000 | 933,000 | 2,395,000 | 1,181,000 | 4,488,000 | 6,587,000 | 380,000 | 9,804,000 | 2,274,000 | 3,928,000 | 3,848,000 | 20,418,000 | 4,276,000 | 5,869,000 | 4,512,000 | 38,406,000 | 5,610,000 | 12,022,000 | 5,467,000 | 14,666,000 | 8,694,000 | 8,684,000 | 1,744,000 | 51,153,000 | 2,836,000 | 36,541,000 | 11,412,000 | 5,533,000 |
| total | 1,051,199,000 | 975,058,000 | 1,010,870,000 | 1,221,815,000 | 995,247,000 | 884,920,000 | 917,194,000 | 1,121,496,000 | 938,423,000 | 894,238,000 | 972,563,000 | 1,052,298,000 | 838,574,000 | 729,039,000 | 748,840,000 | 878,881,000 | 721,863,000 | 648,941,000 | 710,113,000 | 799,493,000 | 667,716,000 | 621,508,000 | 658,394,000 | 787,497,000 | 672,912,000 | 680,446,000 | 689,492,000 | 834,727,000 | 731,961,000 | 661,380,000 | 669,049,000 | 717,240,000 | 640,358,000 | 604,222,000 | 616,383,000 | 715,664,000 | 683,646,000 | 627,005,000 | 1,886,806,000 | 754,035,000 | 658,675,000 | 603,535,000 | 1,929,498,000 | 750,892,000 | 652,151,000 | 611,081,000 | 1,871,601,000 | 736,704,000 | 656,010,000 | 599,729,000 | 1,788,544,000 | 661,505,000 | 624,087,000 | 572,624,000 | 2,116,538,000 | 1,124,841,000 | 799,799,000 | 659,575,000 | 2,124,560,000 | 1,139,085,000 | 820,594,000 | 633,591,000 | 2,154,024,000 | 1,143,077,000 | 840,055,000 | 629,393,000 | 2,287,101,000 | 1,079,975,000 | 926,193,000 | 736,738,000 | 2,317,686,000 | 1,205,934,000 | 863,435,000 | 695,135,000 | 2,325,306,000 | 1,076,442,000 | 925,028,000 | 670,206,000 | 2,032,372,000 | 955,583,000 | 755,836,000 | 615,087,000 | 2,012,946,000 | 886,779,000 | 722,686,000 | 574,369,000 | |
| operating income | 307,552,000 | 57,222,000 | 84,538,000 | 546,986,000 | 313,747,000 | 66,792,000 | 74,380,000 | 516,263,000 | 183,280,000 | 50,717,000 | 36,751,000 | 417,573,000 | 223,095,000 | 54,492,000 | 50,017,000 | 429,373,000 | 278,386,000 | 47,534,000 | 30,848,000 | 455,008,000 | 261,874,000 | 40,422,000 | 11,997,000 | 403,290,000 | 196,589,000 | 60,084,000 | 66,884,000 | 433,307,000 | 242,162,000 | 31,334,000 | 90,610,000 | 466,082,000 | 304,229,000 | 73,506,000 | 122,816,000 | 451,258,000 | 231,748,000 | 50,162,000 | 409,491,000 | 445,111,000 | 231,973,000 | 67,684,000 | 389,467,000 | 421,775,000 | 254,113,000 | 75,170,000 | 430,635,000 | 415,688,000 | 259,812,000 | 86,923,000 | 403,785,000 | 447,970,000 | 254,489,000 | 48,007,000 | 311,491,000 | 435,017,000 | 196,992,000 | 37,141,000 | 320,259,000 | 403,625,000 | 203,273,000 | 37,634,000 | -22,738,000 | 344,511,000 | 157,103,000 | -207,629,000 | 203,383,000 | 273,913,000 | 178,875,000 | 38,798,000 | 280,474,000 | 338,777,000 | 158,686,000 | 67,989,000 | 308,430,000 | 310,440,000 | 191,197,000 | 57,163,000 | 353,176,000 | 162,113,000 | 178,627,000 | 85,256,000 | 295,423,000 | 210,836,000 | 121,160,000 | 83,371,000 | 198,850,000 |
| yoy | -1.97% | -14.33% | 13.66% | 5.95% | 71.18% | 31.70% | 102.39% | 23.63% | -17.85% | -6.93% | -26.52% | -2.75% | -19.86% | 14.64% | 62.14% | -5.63% | 6.31% | 17.59% | 157.13% | 12.82% | 33.21% | -32.72% | -82.06% | -6.93% | -18.82% | 91.75% | -26.18% | -7.03% | -20.40% | -57.37% | -26.22% | 3.29% | 31.28% | 46.54% | -70.01% | 1.38% | -0.10% | -25.89% | 5.14% | 5.53% | -8.71% | -9.96% | -9.56% | 1.46% | -2.19% | -13.52% | 6.65% | -7.21% | 2.09% | 81.06% | 29.63% | 2.98% | 29.19% | 29.26% | -2.74% | 7.78% | -3.09% | -1.31% | -1508.47% | 17.16% | 29.39% | -118.13% | -111.18% | 25.77% | -12.17% | -635.15% | -27.49% | -19.15% | 12.72% | -42.93% | -9.06% | 9.13% | -17.00% | 18.94% | -12.67% | 91.50% | 7.04% | -32.95% | 19.55% | -23.11% | 47.43% | 2.26% | 48.57% | ||||
| qoq | 437.47% | -32.31% | -84.54% | 74.34% | 369.74% | -10.20% | -85.59% | 181.68% | 261.38% | 38.00% | -91.20% | 87.17% | 309.41% | 8.95% | -88.35% | 54.24% | 485.66% | 54.09% | -93.22% | 73.75% | 547.85% | 236.93% | -97.03% | 105.14% | 227.19% | -10.17% | -84.56% | 78.93% | 672.84% | -65.42% | -80.56% | 53.20% | 313.88% | -40.15% | -72.78% | 94.72% | 362.00% | -87.75% | -8.00% | 91.88% | 242.73% | -82.62% | -7.66% | 65.98% | 238.05% | -82.54% | 3.60% | 60.00% | 198.90% | -78.47% | -9.86% | 76.03% | 430.11% | -84.59% | -28.40% | 120.83% | 430.39% | -88.40% | -20.65% | 98.56% | 440.13% | -265.51% | -106.60% | 119.29% | -175.67% | -202.09% | -25.75% | 53.13% | 361.04% | -86.17% | -17.21% | 113.49% | 133.40% | -77.96% | -0.65% | 62.37% | 234.48% | -83.81% | 117.86% | -9.24% | 109.52% | -71.14% | 40.12% | 74.01% | 45.33% | -58.07% | |
| operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| allowance for equity funds used during construction | 14,767,000 | 13,249,000 | 9,830,000 | 9,588,000 | 8,910,000 | 10,292,000 | 13,047,000 | 11,976,000 | 13,034,000 | 15,061,000 | 14,297,000 | 9,133,000 | 12,086,000 | 9,747,000 | 11,188,000 | 11,352,000 | 9,990,000 | 9,207,000 | 9,124,000 | 8,144,000 | 8,811,000 | 7,697,000 | 6,754,000 | 5,917,000 | 7,572,000 | 11,188,000 | 12,908,000 | 12,259,000 | 13,073,000 | 14,079,000 | 14,345,000 | 12,728,000 | 10,456,000 | 9,482,000 | 11,061,000 | 10,194,000 | 10,369,000 | 10,516,000 | 27,570,000 | 7,645,000 | 9,345,000 | 9,224,000 | 23,752,000 | 7,038,000 | 7,499,000 | 7,442,000 | 20,012,000 | 5,569,000 | 6,265,000 | 6,864,000 | 16,728,000 | 5,708,000 | 5,175,000 | 4,756,000 | 16,329,000 | 7,378,000 | 5,924,000 | 5,395,000 | 16,542,000 | 5,524,000 | 5,504,000 | 5,389,000 | 12,802,000 | 2,197,000 | 4,730,000 | 4,992,000 | 13,963,000 | 4,673,000 | 5,414,000 | 6,124,000 | 15,960,000 | 5,235,000 | 5,195,000 | 4,444,000 | 11,134,000 | 3,178,000 | 3,633,000 | 3,801,000 | 8,339,000 | 2,852,000 | 2,952,000 | 2,603,000 | 6,212,000 | -1,327,000 | 2,184,000 | 2,002,000 | 11,194,000 |
| pension and other postretirement non-service credits | 3,692,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest charges | 113,527,000 | 104,943,000 | 107,152,000 | 109,925,000 | 108,891,000 | 99,774,000 | 96,027,000 | 96,909,000 | 93,832,000 | 88,119,000 | 77,892,000 | 72,185,000 | 68,103,000 | 65,389,000 | 65,532,000 | 64,067,000 | 62,777,000 | 61,938,000 | 64,080,000 | 61,497,000 | 62,690,000 | 59,234,000 | 59,652,000 | 57,481,000 | 57,465,000 | 60,653,000 | 62,198,000 | 61,605,000 | 60,708,000 | 58,954,000 | 57,319,000 | 55,644,000 | 54,969,000 | 51,864,000 | 50,834,000 | 51,293,000 | 52,849,000 | 50,744,000 | 145,622,000 | 49,342,000 | 48,328,000 | 48,399,000 | 153,324,000 | 47,626,000 | 51,751,000 | 52,969,000 | 151,301,000 | 50,587,000 | 51,307,000 | 49,478,000 | 162,374,000 | 52,242,000 | 53,000,000 | 56,967,000 | 179,961,000 | 62,034,000 | 60,140,000 | 61,077,000 | 183,683,000 | 60,491,000 | 60,741,000 | 62,054,000 | 173,615,000 | 60,244,000 | 58,951,000 | 55,806,000 | 165,059,000 | 51,231,000 | 51,583,000 | 54,766,000 | 158,227,000 | 54,393,000 | 52,967,000 | 50,992,000 | 146,249,000 | 50,577,000 | 45,882,000 | 47,526,000 | 138,041,000 | 47,046,000 | 49,781,000 | 49,195,000 | 146,362,000 | 49,497,000 | 44,854,000 | 50,356,000 | 52,571,000 |
| allowance for borrowed funds used during construction | -11,559,000 | -10,102,000 | -12,192,000 | -11,901,000 | -11,036,000 | -13,141,000 | -9,433,000 | -9,092,000 | -12,317,000 | -12,722,000 | -8,983,000 | -8,692,000 | -5,873,000 | -4,482,000 | -5,586,000 | -5,273,000 | -5,199,000 | -4,994,000 | -5,042,000 | -4,663,000 | -4,749,000 | -4,076,000 | -3,883,000 | -3,486,000 | -4,494,000 | -6,665,000 | -6,221,000 | -5,913,000 | -6,291,000 | -6,755,000 | -6,734,000 | -6,000,000 | -4,906,000 | -4,472,000 | -5,121,000 | -4,321,000 | -5,301,000 | -5,227,000 | -12,741,000 | -3,518,000 | -4,322,000 | -4,216,000 | -11,978,000 | -3,479,000 | -3,576,000 | -10,376,000 | -6,163,000 | -3,104,000 | |||||||||||||||||||||||||||||||||||||||
| income before income taxes | 231,888,000 | -6,521,000 | -2,531,000 | 473,499,000 | 240,532,000 | 25,059,000 | 7,070,000 | 459,565,000 | 126,866,000 | 2,192,000 | -28,436,000 | 383,360,000 | 195,306,000 | 25,423,000 | 27,903,000 | 415,967,000 | 265,996,000 | 36,164,000 | -34,431,000 | 428,479,000 | 239,520,000 | 14,657,000 | -19,683,000 | 370,415,000 | 166,099,000 | 25,209,000 | 37,744,000 | 404,218,000 | 215,651,000 | 6,829,000 | 47,277,000 | 425,264,000 | 261,284,000 | 32,396,000 | 85,428,000 | 409,346,000 | 191,924,000 | 11,240,000 | 292,377,000 | 401,533,000 | 194,878,000 | 28,674,000 | 95,709,750 | 382,839,000 | 215,924,000 | 31,096,000 | |||||||||||||||||||||||||||||||||||||||||
| income taxes | 35,018,000 | -6,183,000 | -10,000 | 74,227,000 | 32,421,000 | 3,891,000 | 2,787,000 | 57,045,000 | 15,897,000 | 1,183,000 | -8,750,000 | 52,728,000 | 26,688,000 | 4,161,000 | -3,987,000 | 71,863,000 | 46,560,000 | -4,350,000 | -19,913,000 | 77,234,000 | 41,061,000 | -20,209,000 | -88,537,000 | 53,266,000 | 17,080,000 | 2,418,000 | 6,795,000 | 84,333,000 | 44,039,000 | -1,265,000 | 20,775,000 | 144,319,000 | 88,967,000 | 4,211,000 | 27,309,000 | 141,446,000 | 65,742,000 | 1,914,000 | 98,165,000 | 139,555,000 | 67,371,000 | 7,947,000 | 85,952,000 | 134,753,000 | 74,540,000 | 6,405,000 | 98,679,000 | 131,912,000 | 77,043,000 | 12,469,000 | 90,201,000 | 147,116,000 | 76,689,000 | 52,188,000 | 131,416,000 | 50,818,000 | -5,649,000 | 40,835,000 | 123,486,000 | 51,829,000 | -15,480,000 | -65,234,000 | 103,061,000 | 37,600,000 | -96,174,000 | -10,563,000 | 75,970,000 | 17,076,000 | -557,000 | 59,332,000 | 91,588,000 | 118,727,000 | 8,609,000 | 57,582,000 | 98,836,000 | 49,271,000 | 6,793,000 | 86,587,000 | 40,305,000 | 55,024,000 | 14,732,000 | 69,957,000 | 58,900,000 | 44,027,000 | 15,627,000 | 50,528,000 | |
| net income | 196,870,000 | -338,000 | -2,521,000 | 399,272,000 | 208,111,000 | 21,168,000 | 4,283,000 | 402,520,000 | 110,969,000 | 1,009,000 | -19,686,000 | 330,632,000 | 168,618,000 | 21,262,000 | 31,890,000 | 344,104,000 | 219,436,000 | 40,514,000 | -14,518,000 | 351,245,000 | 198,459,000 | 34,866,000 | 68,854,000 | 317,149,000 | 149,019,000 | 22,791,000 | 30,949,000 | 319,885,000 | 171,612,000 | 8,094,000 | 26,502,000 | 280,945,000 | 172,317,000 | 28,185,000 | 58,119,000 | 267,900,000 | 126,182,000 | 9,326,000 | 194,212,000 | 261,978,000 | 127,507,000 | 20,727,000 | 175,610,000 | 248,086,000 | 141,384,000 | 24,691,000 | 205,248,000 | 234,718,000 | 139,598,000 | 32,836,000 | 160,301,000 | 252,863,000 | 130,111,000 | 104,155,000 | 262,785,000 | 93,839,000 | -9,674,000 | 131,170,000 | 239,039,000 | 119,566,000 | -897,000 | -132,515,000 | 186,070,000 | 68,195,000 | -170,720,000 | 90,539,000 | 151,586,000 | 133,862,000 | -4,473,000 | 98,435,000 | 208,708,000 | 78,994,000 | 16,530,000 | 143,088,000 | 184,167,000 | 112,154,000 | 12,455,000 | 72,530,000 | 103,737,000 | 26,735,000 | 24,448,000 | 137,795,000 | 105,400,000 | 71,370,000 | 30,156,000 | 110,048,000 | |
| yoy | -5.40% | -101.60% | -158.86% | -0.81% | 87.54% | 1997.92% | -121.76% | 21.74% | -34.19% | -95.25% | -161.73% | -3.92% | -23.16% | -47.52% | -319.66% | -2.03% | 10.57% | 16.20% | -121.09% | 10.75% | 33.18% | 52.98% | 122.48% | -0.86% | -13.17% | 181.58% | 16.78% | 13.86% | -0.41% | -71.28% | -54.40% | 4.87% | 36.56% | 202.22% | -70.07% | 2.26% | -1.04% | -55.01% | 10.59% | 5.60% | -9.82% | -16.05% | -14.44% | 5.70% | 1.28% | -24.81% | 28.04% | -7.18% | 7.29% | 53.91% | -3.78% | 38.65% | -20.60% | 9.93% | -21.52% | 978.48% | -198.99% | 28.47% | 75.33% | -99.47% | -246.36% | 22.75% | -49.06% | 3716.68% | -8.02% | -27.37% | 69.46% | -127.06% | -31.21% | 13.33% | -29.57% | 32.72% | 97.28% | 77.53% | 319.50% | -49.06% | -47.36% | -1.58% | -62.54% | -18.93% | 25.21% | ||||||
| qoq | -58345.56% | -86.59% | -100.63% | 91.86% | 883.14% | 394.23% | -98.94% | 262.73% | 10897.92% | -105.13% | -105.95% | 96.08% | 693.05% | -33.33% | -90.73% | 56.81% | 441.63% | -379.06% | -104.13% | 76.99% | 469.20% | -49.36% | -78.29% | 112.82% | 553.85% | -26.36% | -90.32% | 86.40% | 2020.24% | -69.46% | -90.57% | 63.04% | 511.38% | -51.50% | -78.31% | 112.31% | 1253.01% | -95.20% | -25.87% | 105.46% | 515.17% | -88.20% | -29.21% | 75.47% | 472.61% | -87.97% | -12.56% | 68.14% | 325.14% | -79.52% | -36.61% | 94.34% | -60.36% | 180.04% | -1070.01% | -107.38% | -45.13% | 99.92% | -13429.54% | -99.32% | -171.22% | 172.85% | -139.95% | -288.56% | -40.27% | 13.24% | -3092.67% | -104.54% | -52.84% | 164.21% | 377.88% | -88.45% | -22.31% | 64.21% | 800.47% | -82.83% | -30.08% | 288.02% | 9.35% | -82.26% | 30.74% | 47.68% | 136.67% | -72.60% | |||
| net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| less: net income attributable to noncontrolling interests | 4,306,000 | 4,306,000 | 4,306,000 | 4,306,000 | 4,306,000 | 4,306,000 | 4,306,000 | 4,306,000 | 4,306,000 | 4,306,000 | 4,306,000 | 4,306,000 | 4,306,000 | 4,306,000 | 4,306,000 | 4,306,000 | 3,739,000 | 4,873,000 | 4,873,000 | 4,873,000 | 4,874,000 | 4,873,000 | 4,873,000 | 4,873,000 | 4,874,000 | 4,873,000 | 4,873,000 | 4,873,000 | 4,874,000 | 4,873,000 | 4,873,000 | 4,873,000 | 4,874,000 | 4,873,000 | 4,873,000 | 4,873,000 | 4,874,000 | 4,873,000 | 14,071,000 | 4,862,000 | 4,605,000 | 4,605,000 | 21,976,000 | 4,125,000 | 8,926,000 | 8,925,000 | 25,337,000 | 8,555,000 | 8,391,000 | 8,392,000 | 23,582,000 | 8,040,000 | 7,766,000 | 7,776,000 | 20,041,000 | 7,426,000 | 7,154,000 | 5,461,000 | 15,037,000 | 5,119,000 | 4,769,000 | 5,117,000 | -14,193,000 | -582,000 | -152,000 | -14,210,000 | |||||||||||||||||||||
| net income attributable to common shareholders | 192,564,000 | -4,644,000 | -6,827,000 | 394,966,000 | 203,805,000 | 16,862,000 | -23,000 | 398,214,000 | 106,663,000 | -3,297,000 | -23,992,000 | 326,326,000 | 164,312,000 | 16,956,000 | 27,584,000 | 339,798,000 | 215,697,000 | 35,641,000 | -19,391,000 | 346,372,000 | 193,585,000 | 29,993,000 | 63,981,000 | 312,276,000 | 144,145,000 | 17,918,000 | 26,076,000 | 315,012,000 | 166,738,000 | 3,221,000 | 21,629,000 | 276,072,000 | 167,443,000 | 23,312,000 | 53,246,000 | 263,027,000 | 121,308,000 | 4,453,000 | 180,141,000 | 257,116,000 | 122,902,000 | 16,122,000 | 153,634,000 | 243,961,000 | 132,458,000 | 15,766,000 | 179,911,000 | 226,163,000 | 131,207,000 | 24,444,000 | 136,719,000 | 244,823,000 | 122,345,000 | -8,257,000 | 84,114,000 | 255,359,000 | 86,685,000 | -15,135,000 | 116,133,000 | 233,920,000 | 114,797,000 | -6,014,000 | -118,322,000 | 186,652,000 | 68,347,000 | -156,510,000 | |||||||||||||||||||||
| weighted-average common shares outstanding - basic | 119,517,000 | 119,594,000 | 113,729,000 | 113,695,000 | 113,621,000 | 113,464,000 | 113,411,000 | 113,358,000 | 113,211,000 | 113,172,000 | 113,102,000 | 112,923,000 | 91,315,000 | 91,294,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding - diluted | 121,865,000 | 119,594,000 | 117,119,000 | 115,803,000 | 114,227,000 | 113,838,000 | 113,717,000 | 113,358,000 | 91,400,000 | 91,376,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per weighted-average common share outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to common shareholders - basic | 1,610 | -40 | 1,355 | 3,470 | 1,790 | 150 | 1,105 | 3,510 | 940 | -30 | 1,122.5 | 2,880 | 1,450 | 150 | 1,310 | 3,010 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to common shareholders - diluted | 1,580 | -40 | 1,330 | 3,370 | 1,760 | 150 | 1,102.5 | 3,500 | 940 | -30 | 1,120 | 2,880 | 1,450 | 150 | 1,305 | 3,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| pension and other postretirement non-service credits - net | 2,958,000 | 9,158,250 | 12,188,000 | 12,877,000 | 11,568,000 | 7,628,250 | 10,174,000 | 10,474,000 | 9,865,000 | 18,434,750 | 24,673,000 | 25,257,000 | 23,809,000 | 21,025,250 | 28,135,000 | 14,170,000 | 14,118,000 | 14,142,000 | 13,911,000 | 5,749,000 | 5,752,000 | 6,374,000 | 5,114,000 | 12,477,000 | 12,449,000 | 12,006,000 | 12,859,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other incomes | 265,000 | 350,000 | 688,000 | 610,000 | 385,000 | 825,000 | 4,093,000 | 3,356,000 | 4,097,000 | 1,677,000 | 692,000 | 822,000 | 3,984,000 | 794,000 | 683,000 | 427,000 | 1,000,000 | 900,000 | 7,434,000 | 163,000 | 1,181,000 | 3,385,000 | 1,706,000 | 388,000 | 1,400,000 | 264,000 | 1,329,000 | 548,000 | 4,059,000 | 873,000 | 462,000 | 1,189,000 | 2,280,000 | 603,000 | 921,000 | 796,000 | 6,210,000 | 1,784,000 | 2,020,000 | 2,049,000 | 5,809,000 | 1,022,000 | 1,233,000 | 3,068,000 | 5,339,000 | 1,320,000 | 1,396,000 | 9,716,000 | 47,286,000 | 18,365,000 | 15,716,000 | 8,061,000 | 24,509,000 | 8,014,000 | 7,733,000 | 6,467,000 | 25,850,000 | 8,321,000 | 6,822,000 | 5,938,000 | 27,679,000 | 11,246,000 | 8,803,000 | 8,488,000 | 8,430,000 | 8,522,000 | 38,466,000 | 13,521,000 | 17,556,000 | 8,374,000 | 24,540,000 | 9,568,000 | 16,141,000 | 16,443,000 | 19,650,000 | ||||||||||||
| other incomes - net | 352,500 | 200,000 | 1,340,250 | -2,088,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding -diluted | 113,463,000 | 113,369,000 | 113,295,000 | 113,217,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| pension and other postretirement non-service credits — net | 28,175,000 | 27,791,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding — basic | 113,846,000 | 113,442,000 | 113,196,000 | 112,910,000 | 112,882,000 | 112,829,000 | 112,666,000 | 112,679,000 | 112,638,000 | 112,594,000 | 112,443,000 | 112,463,000 | 112,337,000 | 112,337,000 | 112,129,000 | 112,148,000 | 112,115,000 | 112,017,000 | 111,839,000 | 111,835,000 | 111,797,000 | 111,728,000 | 111,409,000 | 111,416,000 | 111,368,000 | 111,296,000 | 111,026,000 | 111,036,000 | 110,986,000 | 110,916,000 | 110,626,000 | 110,686,000 | 110,565,000 | 110,257,000 | 109,984,000 | 110,009,000 | 109,962,000 | 109,832,000 | 109,510,000 | 109,555,000 | 109,491,000 | 109,299,000 | 109,053,000 | 109,128,000 | 109,044,000 | 108,832,000 | 106,573,000 | 108,632,000 | 107,355,000 | 101,474,000 | 101,161,000 | 101,223,000 | 101,109,000 | 100,986,000 | 100,750,000 | 100,653,000 | 98,697,000 | 96,192,000 | 91,962,000 | 91,357,000 | 91,271,000 | ||||||||||||||||||||||||||
| weighted-average common shares outstanding — diluted | 116,232,000 | 113,804,000 | 113,416,000 | 113,192,000 | 113,223,000 | 113,093,000 | 112,942,000 | 112,987,000 | 112,879,000 | 112,862,000 | 112,758,000 | 112,746,000 | 112,651,000 | 112,735,000 | 112,550,000 | 112,533,000 | 112,471,000 | 112,493,000 | 112,367,000 | 112,401,000 | 112,345,000 | 112,195,000 | 112,046,000 | 112,100,000 | 112,004,000 | 111,847,000 | 111,552,000 | 111,616,000 | 111,460,000 | 111,377,000 | 111,178,000 | 111,103,000 | 111,002,000 | 110,888,000 | 110,806,000 | 111,053,000 | 110,932,000 | 110,835,000 | 110,527,000 | 110,655,000 | 110,359,000 | 109,299,000 | 109,864,000 | 109,861,000 | 109,718,000 | 108,832,000 | 107,138,000 | 109,094,000 | 107,764,000 | 101,474,000 | 101,264,000 | 101,385,000 | 101,193,000 | 100,986,000 | 101,018,000 | 100,917,000 | 98,816,000 | 96,299,000 | 92,045,000 | 91,491,000 | 91,467,000 | ||||||||||||||||||||||||||
| net income attributable to common shareholders — basic | 1,910 | 320 | -170 | 3,070 | 1,720 | 270 | 570 | 2,780 | 1,280 | 160 | 230 | 2,810 | 1,490 | 30 | 190 | 2,470 | 1,500 | 210 | 480 | 2,360 | 1,090 | 40 | 1,620 | 2,320 | 1,110 | 150 | 1,390 | 2,200 | 1,200 | 140 | 1,630 | 2,060 | 1,190 | 220 | 1,250 | 2,230 | 1,120 | 770 | 2,340 | 800 | -140 | 1,130 | 2,150 | 1,070 | -60 | -1,160 | 1,840 | 680 | -1,550 | ||||||||||||||||||||||||||||||||||||||
| net income attributable to common shareholders — diluted | 1,910 | 320 | -180 | 3,070 | 1,710 | 270 | 560 | 2,770 | 1,280 | 160 | 230 | 2,800 | 1,480 | 30 | 190 | 2,460 | 1,490 | 210 | 480 | 2,350 | 1,080 | 40 | 1,620 | 2,300 | 1,100 | 140 | 1,380 | 2,200 | 1,190 | 140 | 1,620 | 2,040 | 1,180 | 220 | 1,240 | 2,210 | 1,110 | 770 | 2,320 | 790 | -140 | 1,130 | 2,140 | 1,070 | -60 | -1,170 | 1,840 | 680 | -1,550 | ||||||||||||||||||||||||||||||||||||||
| dividends declared per share | 1.39 | 0.328 | 1.31 | 0.313 | 1.25 | 1.19 | 1.14 | 1.09 | 1.05 | 0.525 | 1.05 | 0.525 | 1.05 | 0.525 | 1.575 | 0.525 | 0.525 | 0.525 | 1.575 | 0.525 | 0.525 | 0.525 | 1.575 | 0.525 | 0.525 | 0.525 | 1.525 | 0.5 | 1 | 1.45 | 0.475 | 0.95 | 1.375 | 0.45 | 0.45 | 0.45 | 0.425 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before income taxes | 303,927,000 | 366,630,000 | 216,641,000 | 45,305,000 | 256,320,000 | 399,990,000 | 207,619,000 | 154,549,000 | 384,689,000 | 144,003,000 | -14,974,000 | 159,605,000 | 355,314,000 | 146,413,000 | -16,252,000 | -185,383,000 | 290,441,000 | 108,593,000 | -263,970,000 | 52,491,000 | 226,473,000 | 131,509,000 | -5,225,000 | 157,114,000 | 292,586,000 | 24,407,000 | 190,546,000 | 283,015,000 | 160,114,000 | 18,388,000 | 225,056,000 | 124,999,000 | 140,180,000 | 38,388,000 | 201,289,000 | 162,786,000 | 115,084,000 | 45,395,000 | 160,066,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations | 205,248,000 | 234,718,000 | 139,598,000 | 32,836,000 | 166,119,000 | 252,874,000 | 130,930,000 | 284,000 | 102,361,000 | 253,273,000 | 93,185,000 | -9,325,000 | 118,770,000 | 231,828,000 | 94,584,000 | -772,000 | -120,149,000 | 187,380,000 | 70,993,000 | -167,796,000 | 63,054,000 | 150,503,000 | 114,433,000 | -4,668,000 | 97,782,000 | 200,998,000 | 78,496,000 | 15,798,000 | 132,964,000 | 184,179,000 | 110,843,000 | 11,595,000 | 138,469,000 | 84,694,000 | 85,156,000 | 23,656,000 | 131,332,000 | 103,886,000 | 71,057,000 | 29,768,000 | 109,538,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net of income tax benefit of 7 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations attributable to common shareholders — basic | 1,630 | 2,060 | 1,190 | 220 | 1,310 | 2,230 | 1,120 | -70 | 760 | 2,250 | 790 | -140 | 1,010 | 2,090 | 840 | -60 | -1,050 | 1,860 | 700 | -1,520 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations attributable to common shareholders — diluted | 1,620 | 2,040 | 1,180 | 220 | 1,290 | 2,210 | 1,120 | 750 | 2,240 | 780 | -140 | 1,000 | 2,080 | 830 | -60 | -1,040 | 1,850 | 700 | -1,520 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| amounts attributable to common shareholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations, net of tax | 405,847,837 | 226,163 | 131,207 | 24,444 | 142,546 | 244,834 | 123,164 | -7,483 | 82,272 | 245,838 | 86,001 | -14,795 | 103,735 | 226,700 | 89,806 | -5,889 | -105,956 | 187,962 | 71,145 | -153,586 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| discontinued operations, net of tax | 1,842 | 9,521 | 684 | -340 | 12,398 | 7,220 | 24,991 | -125 | -12,366 | -1,310 | -2,798 | -2,924 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net of income tax benefit of 535 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net of income tax benefit of | -12,366,000 | -1,310,000 | -2,798,000 | -2,924,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net of income tax benefit of and 6,216 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| regulated electricity | 2,113,145,000 | 1,124,049,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other revenues | 3,393,000 | 792,000 | 1,130,000 | 11,601,000 | 60,093,000 | 22,874,000 | 21,178,000 | 12,750,000 | 33,909,000 | 10,853,000 | 10,782,000 | 8,449,000 | 32,804,000 | 8,925,000 | 9,162,000 | 8,737,000 | 32,421,000 | 15,597,000 | 11,153,000 | 9,363,000 | 29,005,000 | 7,167,000 | 9,782,000 | 11,224,000 | 44,852,000 | 16,369,000 | 20,259,000 | 10,135,000 | 30,231,000 | 12,585,000 | 20,217,000 | 18,929,000 | 22,736,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| regulated electricity fuel and purchased power | 671,568,000 | 337,896,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net of income tax expense of 6,216 and 5,859 | 2,378,000 | 9,512,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| regulated electricity segment | 798,669,000 | 647,974,000 | 2,064,467,000 | 1,116,211,000 | 799,416,000 | 611,425,000 | 2,065,437,000 | 1,083,750,000 | 812,510,000 | 602,578,000 | 2,087,035,000 | 1,040,348,000 | 829,478,000 | 622,801,000 | 1,874,440,000 | 1,043,723,000 | 711,293,000 | 536,051,000 | 1,748,057,000 | 886,979,000 | 712,718,000 | 466,126,000 | 1,483,717,000 | 753,428,000 | 579,652,000 | 416,030,000 | 1,364,688,000 | 670,559,000 | 519,929,000 | 415,464,000 | 694,306,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| regulated electricity segment fuel and purchased power | 244,049,000 | 212,007,000 | 692,911,000 | 353,904,000 | 251,800,000 | 215,540,000 | 797,077,000 | 381,543,000 | 291,699,000 | 247,388,000 | 864,137,000 | 419,979,000 | 327,561,000 | 269,378,000 | 733,681,000 | 407,242,000 | 270,337,000 | 203,353,000 | 646,499,000 | 314,150,000 | 263,944,000 | 157,395,000 | 391,622,000 | 203,519,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net of income tax expense of 773 and 16,922 | 654,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net of income tax benefit of 222 and 8,389 | -349,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net of income tax benefit of 4,721 and | 1,802,750 | 7,211,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net of income tax benefit of 16,281 and | 24,982,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| real estate segment | 9,416,000 | 54,678,000 | 48,474,000 | 16,763,000 | 18,366,000 | 112,102,000 | 18,965,000 | 36,880,000 | 47,742,000 | 167,657,000 | 47,411,000 | 48,352,000 | 77,250,000 | 301,927,000 | 97,871,000 | 112,603,000 | 107,854,000 | 259,276,000 | 78,755,000 | 84,753,000 | 72,056,000 | 284,720,000 | 75,072,000 | 67,300,000 | 51,593,000 | 75,009,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| real estate segment operations | 13,890,000 | 75,518,000 | 26,863,000 | 23,693,000 | 30,281,000 | 120,184,000 | 28,941,000 | 41,746,000 | 48,219,000 | 147,535,000 | 46,391,000 | 46,174,000 | 61,443,000 | 246,008,000 | 78,853,000 | 98,412,000 | 71,330,000 | 16,769,750 | 67,079,000 | 62,605,000 | 47,690,000 | 63,196,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| real estate impairment charge | 15,112,000 | 221,460,000 | 36,993,000 | 632,000 | 211,306,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| capitalized interest | -3,080,000 | -9,322,000 | -1,423,000 | -3,311,000 | -3,834,000 | -14,844,000 | -3,976,000 | -4,938,000 | -5,679,000 | -17,628,000 | -5,435,000 | -5,213,000 | -4,807,000 | -15,377,000 | -5,612,000 | -4,959,000 | -4,024,000 | -8,717,000 | -3,301,000 | -3,544,000 | -3,289,000 | -11,805,000 | -4,506,000 | -4,120,000 | -4,911,000 | -2,851,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net of income tax benefit of 81 and 3,063 | -125,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| marketing and trading | 55,160,000 | 11,737,000 | 50,673,000 | 57,458,000 | 243,168,000 | 99,203,000 | 92,637,000 | 72,471,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| marketing and trading fuel and purchased power | 36,069,000 | 9,503,000 | 45,245,000 | 51,522,000 | 200,376,000 | 93,860,000 | 74,533,000 | 57,944,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net of income tax expense of 703 and 4,571 | 270,750 | 1,083,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations — basic | 372.5 | 1,490 | 1,140 | -50 | 215 | 860 | 890 | 260 | 285 | 1,140 | 1,200 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income — basic | 375 | 1,500 | 1,330 | -40 | 262.5 | 1,050 | 280 | 270 | 287.5 | 1,150 | 1,210 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations — diluted | 372.5 | 1,490 | 1,130 | -50 | 215 | 860 | 880 | 260 | 285 | 1,140 | 1,200 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income — diluted | 375 | 1,500 | 1,330 | -40 | 262.5 | 1,050 | 280 | 270 | 287.5 | 1,150 | 1,200 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net of income tax benefit of 12,608 and | 19,429,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net of income tax expense of 120 and 46 | 195,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| outstanding — basic | 100,521,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| outstanding — diluted | 100,521,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net of income tax expense of 5,038 and 3 | 1,927,500 | 7,710,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding – basic | 100,691,000 | 100,256,000 | 100,324,000 | 100,229,000 | 100,045,000 | 99,417,000 | 99,491,000 | 99,221,000 | 99,115,000 | 91,397,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding – diluted | 100,965,000 | 100,835,000 | 100,829,000 | 100,779,000 | 100,622,000 | 100,010,000 | 99,973,000 | 99,640,000 | 99,449,000 | 91,532,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations – basic | 980 | 2,000 | 780 | 160 | 1,340 | 1,850 | 1,120 | 120 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income – basic | 980 | 2,080 | 790 | 170 | 1,440 | 1,850 | 1,130 | 130 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations – diluted | 970 | 1,990 | 780 | 160 | 1,330 | 1,840 | 1,110 | 120 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income – diluted | 980 | 2,070 | 780 | 160 | 1,430 | 1,840 | 1,130 | 130 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations before | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net of income tax expense of 310 and 855 | 498,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per weighted-average | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| common share outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net of income tax expense of 479 and 557 | 732,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| marketing and trading segment | 21,106,250 | 84,425,000 | 89,925,000 | 85,002,000 | 244,527,000 | 107,031,000 | 71,172,000 | 116,866,000 | 333,307,000 | 128,563,000 | 115,240,000 | 88,383,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| marketing and trading segment fuel and purchased power | 20,226,500 | 80,906,000 | 72,716,000 | 74,175,000 | 206,146,000 | 86,945,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| regulatory disallowance | -4,655,000 | 143,217,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net of income tax expense of 3 and 12,407 | -3,000 | -12,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per weighted – average | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net of income tax benefit of 855 and | 1,311,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per weighted – average common share outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net of income tax benefit of 557 and | 860,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| real estate operations segment | 16,470,000 | 65,880,000 | 68,593,000 | 56,476,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net of income tax expense of 12,407 and 890 | 4,760,750 | 19,043,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per weighted — average common share outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| regulated electricity segment purchased power and fuel | 160,590,000 | 78,423,000 | 365,277,000 | 202,156,000 | 151,642,000 | 88,611,000 | 235,663,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| marketing and trading segment purchased power and fuel | 57,593,000 | 100,641,000 | 274,770,000 | 107,377,000 | 94,120,000 | 67,764,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations — net of income tax benefit of 37,710 and 798 | -58,421,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations — net of income tax expense of 518 and 411 | 792,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per weighted — average common shares outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| - net of income tax expense of 1,174 and 899 | 378,500 | 1,514,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| - net of income tax expense of 204 and 817 | 313,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations - basic | 780 | 330 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income - basic | 780 | 330 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations - diluted | 780 | 330 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income - diluted | 780 | 330 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations - - net of income tax expense of 252 and 3,375 | 388,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations - - net of income tax expense of 332 and 133 | 510,000 |
We provide you with 20 years income statements for Pinnacle West Capital stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Pinnacle West Capital stock. Explore the full financial landscape of Pinnacle West Capital stock with our expertly curated income statements.
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