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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Condenced consolidated balance sheets

In millions of USD, except per-share amounts
Q2 FY2014
As of Jun 30, 2014
Q1 FY2014
As of Mar 31, 2014
Q4 FY2013
As of Dec 31, 2013
Q3 FY2013
As of Sep 30, 2013
Q2 FY2013
As of Jun 30, 2013
Q1 FY2013
As of Mar 31, 2013
Q4 FY2012
As of Dec 31, 2012
Q3 FY2012
As of Sep 30, 2012
Q2 FY2012
As of Jun 30, 2012
Q1 FY2012
As of Mar 31, 2012
Q4 FY2011
As of Dec 31, 2011
Q3 FY2011
As of Sep 30, 2011
Q2 FY2011
As of Jun 30, 2011
Q1 FY2011
As of Mar 31, 2011
Q4 FY2010
As of Dec 31, 2010
Q3 FY2010
As of Sep 30, 2010
Q2 FY2010
As of Jun 30, 2010
ASSETS
Utility Plant
Plant in Service
TUCSON ELECTRIC POWER COMPANY
Total plant in Service
Utility Plant Under Capital Leases
TUCSON ELECTRIC POWER COMPANY
Total utility Plant Under Capital Leases
Construction Work in Progress
TUCSON ELECTRIC POWER COMPANY
Total construction Work in Progress
TUCSON ELECTRIC POWER COMPANY
Total Utility Plant
Less Accumulated Depreciation and Amortization
TUCSON ELECTRIC POWER COMPANY
Total less Accumulated Depreciation and Amortization
Less Accumulated Amortization of Capital Lease Assets
TUCSON ELECTRIC POWER COMPANY
Total less Accumulated Amortization of Capital Lease Assets
Utility Plant—Net
TUCSON ELECTRIC POWER COMPANY
Total Utility Plant—Net
Investments And Other Property
Investments in Lease Equity
TUCSON ELECTRIC POWER COMPANY
Total investments in Lease Equity
Other
TUCSON ELECTRIC POWER COMPANY
Total other
TUCSON ELECTRIC POWER COMPANY
Total Investments and Other Property
Current Assets
Cash and Cash Equivalents
TUCSON ELECTRIC POWER COMPANY
Total cash and Cash Equivalents
Accounts Receivable—Customer
TUCSON ELECTRIC POWER COMPANY
Total accounts Receivable—Customer
Unbilled Accounts Receivable
TUCSON ELECTRIC POWER COMPANY
Total unbilled Accounts Receivable
Allowance for Doubtful Accounts
TUCSON ELECTRIC POWER COMPANY
Total allowance for Doubtful Accounts
Accounts Receivable, Due from Affiliates
Materials and Supplies
TUCSON ELECTRIC POWER COMPANY
Total materials and Supplies
Deferred Income Taxes—Current
TUCSON ELECTRIC POWER COMPANY
Total deferred Income Taxes—Current
Regulatory Assets—Current
UNS Energy Corporation
TUCSON ELECTRIC POWER COMPANY
Total regulatory Assets—Current
Fuel Inventory
TUCSON ELECTRIC POWER COMPANY
Total fuel Inventory
Derivative Instruments
TUCSON ELECTRIC POWER COMPANY
Total derivative Instruments
Investments in Lease Debt
TUCSON ELECTRIC POWER COMPANY
Total investments in Lease Debt
Other
Tucson Electric Power Company
TUCSON ELECTRIC POWER COMPANY
Total other
TUCSON ELECTRIC POWER COMPANY
Total Current Assets
Regulatory and Other Assets
Regulatory Assets—Noncurrent
UNS Energy Corporation
TUCSON ELECTRIC POWER COMPANY
Total regulatory Assets—Noncurrent
Derivative Instruments
TUCSON ELECTRIC POWER COMPANY
Total derivative Instruments
Other Assets
Tucson Electric Power Company
TUCSON ELECTRIC POWER COMPANY
Total other Assets
TUCSON ELECTRIC POWER COMPANY
Total Regulatory and Other Assets
TUCSON ELECTRIC POWER COMPANY
Total Assets
CAPITALIZATION AND OTHER LIABILITIES
Capitalization
Common Stock Equity
TUCSON ELECTRIC POWER COMPANY
Total common Stock Equity
Capital Lease Obligations
TUCSON ELECTRIC POWER COMPANY
Total capital Lease Obligations
Long-Term Debt
TUCSON ELECTRIC POWER COMPANY
Total long-Term Debt
TUCSON ELECTRIC POWER COMPANY
Total Capitalization
Current Liabilities
Current Obligations Under Capital Leases
TUCSON ELECTRIC POWER COMPANY
Total current Obligations Under Capital Leases
Borrowings Under Revolving Credit Facilities
TUCSON ELECTRIC POWER COMPANY
Total borrowings Under Revolving Credit Facilities
Current Maturities of Long-Term Debt
Total current Maturities of Long-Term Debt
Accounts Payable—Trade
TUCSON ELECTRIC POWER COMPANY
Total accounts Payable—Trade
Regulatory Liabilities—Current
UNS Energy Corporation
TUCSON ELECTRIC POWER COMPANY
Total regulatory Liabilities—Current
Accounts Payable—Due to Affiliates
Accrued Taxes Other than Income Taxes
TUCSON ELECTRIC POWER COMPANY
Total accrued Taxes Other than Income Taxes
Customer Deposits
TUCSON ELECTRIC POWER COMPANY
Total customer Deposits
Accrued Employee Expenses
TUCSON ELECTRIC POWER COMPANY
Total accrued Employee Expenses
Accrued Interest
TUCSON ELECTRIC POWER COMPANY
Total accrued Interest
Derivative Instruments
TUCSON ELECTRIC POWER COMPANY
Total derivative Instruments
Other
TUCSON ELECTRIC POWER COMPANY
Total other
TUCSON ELECTRIC POWER COMPANY
Total Current Liabilities
Deferred Credits and Other Liabilities
Deferred Income Taxes—Noncurrent
TUCSON ELECTRIC POWER COMPANY
Total deferred Income Taxes—Noncurrent
Regulatory Liabilities—Noncurrent
UNS Energy Corporation
TUCSON ELECTRIC POWER COMPANY
Total regulatory Liabilities—Noncurrent
Pension and Other Retiree Benefits
TUCSON ELECTRIC POWER COMPANY
Total pension and Other Retiree Benefits
Derivative Instruments
TUCSON ELECTRIC POWER COMPANY
Total derivative Instruments
Other
TUCSON ELECTRIC POWER COMPANY
Total other
TUCSON ELECTRIC POWER COMPANY
Total Deferred Credits and Other Liabilities
Capitalization and Other Liabilities
TUCSON ELECTRIC POWER COMPANY
Total Capitalization and Other Liabilities

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