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7th grade Avg
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New words:
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Removed:
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Filing tables
Filing exhibits
- 10-K Annual report
- 10.48 Exhibit 10.48B
- 10.64 Exhibit 10.64B
- 10.77 Exhibit 10.77BD
- 10.91 Exhibit 10.91BD
- 10.92 Exhibit 10.92BD
- 10.95 Exhibit 10.95
- 10.96 Exhibit 10.96
- 10.97 Exhibit 10.97
- 10.107 Exhibit 10.107
- 10.108 Exhibit 10.108
- 12.1 Exhibit 12.1
- 12.2 Exhibit 12.2
- 12.3 Exhibit 12.3
- 21.1 Exhibit 21.1
- 23.1 Exhibit 23.1
- 23.2 Exhibit 23.2
- 31.1 Exhibit 31.1
- 31.2 Exhibit 31.2
- 31.3 Exhibit 31.3
- 31.4 Exhibit 31.4
- 32.1 Exhibit 32.1
- 32.2 Exhibit 32.2
- 99.29 EX-99.29
- 99.30 EX-99.30
Related press release
Arizona Public Service similar filings
Filing view
External links
Exhibit 99.30
ARIZONA PUBLIC SERVICE COMPANY
NON-GAAP FINANCIAL MEASURE RECONCILIATION — OPERATING INCOME
(GAAP MEASURE) TO GROSS MARGIN (NON-GAAP FINANCIAL MEASURE)
(in thousands)
NON-GAAP FINANCIAL MEASURE RECONCILIATION — OPERATING INCOME
(GAAP MEASURE) TO GROSS MARGIN (NON-GAAP FINANCIAL MEASURE)
(in thousands)
| TWELVE MONTHS ENDED | ||||||||||||||||
| DECEMBER 31, | Increase (Decrease) | |||||||||||||||
| 2005 | 2004 | Pretax | After Tax | |||||||||||||
RECONCILIATION OF GROSS MARGIN | ||||||||||||||||
| Operating Income (closest GAAP measure) | $ | 381,613 | $ | 328,981 | $ | 52,632 | $ | 32,079 | ||||||||
| Plus: | ||||||||||||||||
| Operations and maintenance | 591,941 | 540,277 | 51,664 | 31,489 | ||||||||||||
| Depreciation and amortization | 325,174 | 336,648 | (11,474 | ) | (6,993 | ) | ||||||||||
| Income taxes | 157,273 | 113,696 | 43,577 | 26,560 | ||||||||||||
| Other taxes | 125,810 | 114,265 | 11,545 | 7,037 | ||||||||||||
Gross margin | $ | 1,581,811 | $ | 1,433,867 | $ | 147,944 | $ | 90,172 | ||||||||
| TWELVE MONTHS ENDED | ||||||||||||||||
| DECEMBER 31, | Increase (Decrease) | |||||||||||||||
| 2004 | 2003 | Pretax | After Tax | |||||||||||||
RECONCILIATION OF GROSS MARGIN | ||||||||||||||||
| Operating Income (closest GAAP measure) | $ | 328,981 | $ | 298,158 | $ | 30,823 | $ | 18,787 | ||||||||
| Plus: | ||||||||||||||||
| Operations and maintenance | 540,277 | 513,604 | 26,673 | 16,257 | ||||||||||||
| Depreciation and amortization | 336,648 | 389,240 | (52,592 | ) | (32,055 | ) | ||||||||||
| Income taxes | 113,696 | 91,646 | 22,050 | 13,439 | ||||||||||||
| Other taxes | 114,265 | 108,852 | 5,413 | 3,299 | ||||||||||||
Gross margin | $ | 1,433,867 | $ | 1,401,500 | $ | 32,367 | $ | 19,727 | ||||||||