$PNW
PINNACLE WEST CAPITAL CORP

2022 Q3 Form 10-Q Financial Statement

#000076462222000066 Filed on August 03, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2021 Q4
Revenue $1.470B $1.062B $798.9M
YoY Change 12.35% 6.14% 7.81%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $207.8M $201.5M $186.8M
YoY Change 14.32% 15.71% 9.5%
% of Gross Profit
Operating Expenses $1.052B $838.6M $748.8M
YoY Change 19.73% 16.17% 5.46%
Operating Profit $417.6M $223.1M
YoY Change -2.75% -19.86%
Interest Expense $63.49M $62.23M -$47.16M
YoY Change 7.99% 8.08% 0.55%
% of Operating Profit 15.21% 27.89%
Other Income/Expense, Net $29.28M $34.44M $25.04M
YoY Change -35.49% -23.78% -236.1%
Pretax Income $383.4M $195.3M $27.90M
YoY Change -7.84% -26.58% -181.11%
Income Tax $52.73M $26.69M $32.57M
% Of Pretax Income 13.75% 13.66% 116.73%
Net Earnings $330.6M $168.6M $27.58M
YoY Change -3.92% -23.16% -242.19%
Net Earnings / Revenue 22.49% 15.88% 3.45%
Basic Earnings Per Share $2.88 $1.45
Diluted Earnings Per Share $2.88 $1.45 $243.6K
COMMON SHARES
Basic Shares Outstanding 113.0M shares 113.2M shares 112.8M shares
Diluted Shares Outstanding 113.5M shares 113.4M shares

Balance Sheet

Concept 2022 Q3 2022 Q2 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $7.032M $29.19M $9.969M
YoY Change -72.63% 106.34% -83.39%
Cash & Equivalents $7.032M $29.19M $9.969M
Short-Term Investments
Other Short-Term Assets $65.02M $89.61M $83.90M
YoY Change -21.23% 9.41% 9.49%
Inventory $439.8M $401.5M $367.2M
Prepaid Expenses
Receivables $579.2M $397.1M $366.6M
Other Receivables $0.00 $0.00 $7.514M
Total Short-Term Assets $2.017B $1.798B $1.551B
YoY Change 17.99% 18.05% 29.44%
LONG-TERM ASSETS
Property, Plant & Equipment $14.48B $14.50B $14.18B
YoY Change 3.24% 3.88% 3.33%
Goodwill
YoY Change
Intangibles $246.7M $265.7M $273.7M
YoY Change -9.72% -5.09% -3.14%
Long-Term Investments
YoY Change
Other Assets $121.3M $117.6M $97.88M
YoY Change -24.25% 4.89% 7.44%
Total Long-Term Assets $20.83B $20.70B $20.45B
YoY Change 5.05% 5.96% 8.66%
TOTAL ASSETS
Total Short-Term Assets $2.017B $1.798B $1.551B
Total Long-Term Assets $20.83B $20.70B $20.45B
Total Assets $22.84B $22.50B $22.00B
YoY Change 6.07% 6.84% 9.9%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $475.4M $436.3M $393.1M
YoY Change 34.44% 15.68% 23.38%
Accrued Expenses $190.5M $182.7M $157.8M
YoY Change 0.2% -1.55% 19.53%
Deferred Revenue $41.73M $41.46M $42.29M
YoY Change -5.35% -6.66% -12.51%
Short-Term Debt $466.8M $541.0M $292.0M
YoY Change 273.46% 7.19% 72.78%
Long-Term Debt Due $27.63M $0.00 $150.0M
YoY Change -81.58% -100.0%
Total Short-Term Liabilities $2.061B $2.022B $1.757B
YoY Change 24.96% -0.04% 29.14%
LONG-TERM LIABILITIES
Long-Term Debt $7.344B $7.241B $6.914B
YoY Change 8.59% 14.65% 9.49%
Other Long-Term Liabilities $249.3M $247.8M $232.9M
YoY Change 15.62% 17.08% 22.17%
Total Long-Term Liabilities $7.593B $7.489B $7.147B
YoY Change 8.81% 14.73% 9.87%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.061B $2.022B $1.757B
Total Long-Term Liabilities $7.593B $7.489B $7.147B
Total Liabilities $9.654B $9.512B $8.904B
YoY Change 11.9% 11.24% 13.2%
SHAREHOLDERS EQUITY
Retained Earnings $3.580B $3.254B $3.265B
YoY Change 4.4% 5.33% 7.92%
Common Stock $2.720B $2.712B $2.703B
YoY Change 0.81% 0.75% 0.94%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.603M $2.976M $6.401M
YoY Change -15.46% -3.35% 1.78%
Treasury Stock Shares 87.61K shares
Shareholders Equity $6.245B $5.908B $5.906B
YoY Change
Total Liabilities & Shareholders Equity $22.84B $22.50B $22.00B
YoY Change 6.07% 6.84% 9.9%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2021 Q4
OPERATING ACTIVITIES
Net Income $330.6M $168.6M $27.58M
YoY Change -3.92% -23.16% -242.19%
Depreciation, Depletion And Amortization $207.8M $201.5M $186.8M
YoY Change 14.32% 15.71% 9.5%
Cash From Operating Activities $443.6M $247.7M $199.5M
YoY Change 27.42% 124.45% 2.62%
INVESTING ACTIVITIES
Capital Expenditures -$433.6M -$451.6M -$467.0M
YoY Change 33.31% 42.32% 31.38%
Acquisitions
YoY Change
Other Investing Activities $5.997M $31.73M $42.43M
YoY Change -52.17% 99.79% 27.41%
Cash From Investing Activities -$427.6M -$419.9M -$424.6M
YoY Change 36.74% 39.29% 31.75%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -38.14M 187.5M 209.4M
YoY Change 59.74% -0.34% 3389.95%
NET CHANGE
Cash From Operating Activities 443.6M 247.7M 199.5M
Cash From Investing Activities -427.6M -419.9M -424.6M
Cash From Financing Activities -38.14M 187.5M 209.4M
Net Change In Cash -22.16M 15.22M -15.72M
YoY Change -291.97% -603.67% -87.11%
FREE CASH FLOW
Cash From Operating Activities $443.6M $247.7M $199.5M
Capital Expenditures -$433.6M -$451.6M -$467.0M
Free Cash Flow $877.3M $699.3M $666.5M
YoY Change 30.27% 63.51% 21.21%

Facts In Submission

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dei Current Fiscal Year End Date
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dei Document Fiscal Year Focus
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dei Document Fiscal Period Focus
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dei Document Type
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dei Document Quarterly Report
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dei Document Period End Date
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dei Entity File Number
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dei Entity Registrant Name
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PINNACLE WEST CAPITAL CORPORATION
dei Entity Tax Identification Number
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dei Entity Incorporation State Country Code
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dei Security12b Title
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dei Trading Symbol
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CoalReclamationAndUnionTrust
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Assets
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us-gaap Profit Loss
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CommonStockSharesAuthorized
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CY2021Q4 us-gaap Common Stock Value
CommonStockValue
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CY2022Q2 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
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CY2021Q4 us-gaap Treasury Stock Common Shares
TreasuryStockCommonShares
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CY2022Q2 us-gaap Treasury Stock Value
TreasuryStockValue
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CY2021Q4 us-gaap Treasury Stock Value
TreasuryStockValue
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CommonStockValueCommonAndTreasury
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CommonStockValueCommonAndTreasury
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RetainedEarningsAccumulatedDeficit
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StockholdersEquity
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MinorityInterest
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StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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LiabilitiesAndStockholdersEquity
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us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Profit Loss
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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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us-gaap Depreciation Depletion And Amortization
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us-gaap Increase Decrease In Regulatory Clause Revenue
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us-gaap Increase Decrease In Regulatory Clause Revenue
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pnw Increase Decrease Deferred Fuel And Purchased Power Amortization
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us-gaap Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity
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us-gaap Deferred Income Tax Expense Benefit
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us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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us-gaap Share Based Compensation
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us-gaap Increase Decrease In Contract With Customer Asset
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us-gaap Increase Decrease In Inventories
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us-gaap Increase Decrease In Income Taxes Receivable
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us-gaap Increase Decrease In Prepaid Expense
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104849000 usd
us-gaap Increase Decrease In Accounts Payable
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us-gaap Increase Decrease In Accrued Taxes Payable
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us-gaap Proceeds From Contribution In Aid Of Construction
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us-gaap Allowance For Funds Used During Construction Investing Activities
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us-gaap Allowance For Funds Used During Construction Investing Activities
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us-gaap Repayments Of Lines Of Credit
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us-gaap Repayments Of Lines Of Credit
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2022Q2 us-gaap Stock Issued During Period Value Treasury Stock Reissued
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CY2022Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2021Q2 us-gaap Profit Loss
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CY2021 us-gaap Provision For Doubtful Accounts
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CY2019Q4 pnw Rate Plan Comparison Tool Number Of Customers
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CY2020Q3 pnw Rate Plan Comparison Tool Number Of Customers
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MiscellaneousOtherNonOperatingIncome
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NonOperatingCosts
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NonOperatingCosts
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NonOperatingCosts
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CY2022Q2 pnw Miscellaneous Other Non Operating Expense
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CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2021Q2 pnw Miscellaneous Other Non Operating Expense
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CY2022Q2 us-gaap Other Nonoperating Expense
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CY2021Q2 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
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164312000 usd
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2022Q2 us-gaap Weighted Average Number Of Shares Restricted Stock
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197000 shares
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CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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938000 usd
CY2022Q2 pnw Special Use Fund Investments Other Gross Fair Value
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422221000 usd
CY2022Q2 us-gaap Assets Fair Value Disclosure
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CY2022Q2 us-gaap Derivative Fair Value Of Derivative Liability
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1543000 usd
CY2022Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
5596000 usd
CY2022Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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CY2021Q4 us-gaap Derivative Asset Fair Value Gross Liability
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CY2021Q4 us-gaap Derivative Fair Value Of Derivative Asset
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CY2021Q4 pnw Decommissioning Fund Investments Fair Value Net Pending Securities Sales And Purchases
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567266000 usd
CY2021Q4 us-gaap Decommissioning Trust Assets Amount
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CY2021Q4 pnw Special Use Fund Investments Other Net Fair Value Pending Sales And Purchases
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CY2021Q4 pnw Special Use Fund Investments Other Gross Fair Value
SpecialUseFundInvestmentsOtherGrossFairValue
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CY2021Q4 pnw Assets Fair Value Gross Liability And Net Pending Securities Sales And Purchases
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563512000 usd
CY2021Q4 us-gaap Assets Fair Value Disclosure
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1763556000 usd
CY2021Q4 us-gaap Derivative Liability Fair Value Gross Asset
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CY2021Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
4373000 usd
CY2022Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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CY2021Q2 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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CY2021Q2 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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7000 usd
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-2211000 usd

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