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New words:
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Removed:
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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) | |||||||||||||||
| 2007 | 2006 | Pretax | After Tax | |||||||||||||
| Reconciliation of Gross Margin | ||||||||||||||||
| Operating income (closest GAAP measure) | $ | 40,589 | $ | 25,044 | $ | 15,545 | $ | 9,445 | ||||||||
| Plus: | ||||||||||||||||
| Operations and maintenance | 165,934 | 173,353 | (7,419 | ) | (4,508 | ) | ||||||||||
| Depreciation and amortization | 87,876 | 86,311 | 1,565 | 951 | ||||||||||||
| Income taxes | 3,143 | (3,029 | ) | 6,172 | 3,750 | |||||||||||
| Other taxes | 34,522 | 35,548 | (1,026 | ) | (623 | ) | ||||||||||
| Gross Margin | $ | 332,064 | $ | 317,227 | $ | 14,837 | $ | 9,015 | ||||||||