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Content analysis
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7th grade Avg
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New words:
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Removed:
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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) | |||||||||||||||
| 2006 | 2005 | Pretax | After Tax | |||||||||||||
RECONCILIATION OF GROSS MARGIN | ||||||||||||||||
| Operating Income (closest GAAP measure) | $ | 397,942 | $ | 381,613 | $ | 16,329 | $ | 9,922 | ||||||||
| Plus: | ||||||||||||||||
| Operations and maintenance | 665,631 | 591,941 | 73,690 | 44,774 | ||||||||||||
| Depreciation and amortization | 353,057 | 325,174 | 27,883 | 16,942 | ||||||||||||
| Income taxes | 144,127 | 157,273 | (13,146 | ) | (7,988 | ) | ||||||||||
| Other taxes | 127,989 | 125,810 | 2,179 | 1,324 | ||||||||||||
Gross margin | $ | 1,688,746 | $ | 1,581,811 | $ | 106,935 | $ | 64,974 | ||||||||