$49.35 0.24 | 0.49%
Today's Range: 48.98 - 49.39
PNW Avg. Daily Volume: 721,300
05/29/12 - 4:02 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 3.24B 3.26B 3.30B 3.37B
Cost of Sales 1.85B 1.93B 2.15B 2.29B
Gross Operating Profit 1.24B 1.20B 1.02B 954.52M
Selling, General, and Administrative Expenses 0.00 0.00 0.00 0.00
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 1.24B 1.20B 1.02B 954.52M
Depreciation & Amortization 493.78M 472.81M 443.16M 423.97M
Interest Income 0.00 3.26M 1.66M 7.60M
Other Income - Net 76.79M 37.48M 19.74M 10.17M
Special Income / Charges 0.00 0.00 -258.45M -53.25M
Total Income Before Interest Expenses (EBIT) 823.30M 764.62M 343.17M 495.07M
Interest Expense 284.06M 249.70M 238.11M 216.11M
Pre-Tax Income 539.24M 514.92M 105.06M 278.96M
Income Taxes 183.60M 164.32M 37.83M 65.41M
Minority Interest 27.47M 20.16M -14.78M 0.00
Net Income From Continuing Operations 355.63M 350.60M 67.23M 213.56M
Net Income From Discontinued Operations 11.31M 19.61M -13.68M 28.57M
Net Income From Total Operations 366.94M 370.21M 53.56M 242.12M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 339.47M 350.05M 68.33M 242.12M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
355.63M 350.60M 325.68M 266.81M
Preferred Dividends
Net Income Available To Common 355.63M 350.60M 67.23M 213.56M
Basic EPS from Continuing Ops. 3.01 3.10 0.81 2.12
Basic EPS from Discontinued Ops. 0.00 0.00 -0.13 0.28
Basic EPS from Total Operations 3.01 3.10 0.68 2.40
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.10 0.18 0.00 0.00
Basic EPS, Total 3.11 3.28 0.68 2.40
Basic Normalized Net Income/Share 3.01 3.10 3.92 2.65
EPS fr Continuing Ops. 2.99 3.08 0.81 2.12
EPS fr Discontinued Ops 0.00 0.00 -0.14 0.28
EPS fr Total Ops. 2.99 3.08 0.67 2.40
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.10 0.19 0.00 0.00
EPS, Total 3.09 3.27 0.67 2.40
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.99 3.08 3.92 2.65
Dividends Paid per Share 2.10 2.10 2.10 2.10
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