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Exhibit 99.2
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)
| THREE MONTHS ENDED | ||||||||||||||||
| MARCH 31, | Increase (Decrease) | |||||||||||||||
| 2006 | 2005 | Pretax | After Tax | |||||||||||||
RECONCILIATION OF GROSS MARGIN | ||||||||||||||||
| Operating Income (closest GAAP measure) | $ | 25,044 | $ | 58,743 | $ | (33,699 | ) | $ | (20,540 | ) | ||||||
| Plus: | ||||||||||||||||
| Operations and maintenance | 173,353 | 142,294 | 31,059 | 18,930 | ||||||||||||
| Depreciation and amortization | 86,311 | 82,214 | 4,097 | 2,497 | ||||||||||||
| Income taxes | (3,029 | ) | 16,380 | (19,409 | ) | (11,830 | ) | |||||||||
| Other taxes | 35,548 | 31,445 | 4,103 | 2,501 | ||||||||||||
Gross margin | $ | 317,227 | $ | 331,076 | $ | (13,849 | ) | $ | (8,442 | ) | ||||||