$PNW
PINNACLE WEST CAPITAL CORP Stock $pnw

$pnw Overview Financials Valuation SEC Filings Company Website

2014 Q1 Form 10-Q Financial Statement

#000110465914033796 Filed on May 02, 2014

Income Statement

Concept	2014 Q1	2013 Q1
Revenue	$686.3M	$686.7M
YoY Change	-0.06%	10.64%
Cost Of Revenue	$249.8M	$230.7M
YoY Change	8.28%	6.64%
Gross Profit	$436.5M	$456.0M
YoY Change	-4.28%	12.77%
Gross Profit Margin	63.6%	66.41%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$122.4M	$124.3M
YoY Change	-1.57%	4.94%
% of Gross Profit	28.04%	27.27%
Operating Expenses	$629.2M	$599.7M
YoY Change	4.92%	4.73%
Operating Profit	$75.17M	$86.92M
YoY Change	-13.52%	81.06%
Interest Expense	$49.20M	$45.49M
YoY Change	8.16%	-15.47%
% of Operating Profit	65.45%	52.33%
Other Income/Expense, Net	$5.125M	$3.870M
YoY Change	32.43%	167.27%
Pretax Income	$31.10M	$45.31M
YoY Change	-31.36%	-1138.87%
Income Tax	$6.405M	$12.47M
% Of Pretax Income	20.6%	27.52%
Net Earnings	$24.69M	$32.84M
YoY Change	-24.81%	-6926.61%
Net Earnings / Revenue	3.6%	4.78%
Basic Earnings Per Share	$0.14	$0.22
Diluted Earnings Per Share	$0.14	$0.22
COMMON SHARES
Basic Shares Outstanding	110.3M shares	109.8M shares
Diluted Shares Outstanding	110.9M shares	110.8M shares

Balance Sheet

Concept	2014 Q1	2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$103.0M	$25.00M
YoY Change	312.0%	19.05%
Cash & Equivalents	$103.4M	$25.11M
Short-Term Investments
Other Short-Term Assets	$45.78M	$39.05M
YoY Change	17.23%	-90.24%
Inventory	$260.0M	$259.0M
Prepaid Expenses
Receivables	$243.0M	$265.0M
Other Receivables	$5.000M	$3.000M
Total Short-Term Assets	$897.9M	$871.8M
YoY Change	3.0%	-3.67%
LONG-TERM ASSETS
Property, Plant & Equipment	$9.896B	$9.497B
YoY Change	4.2%	-3.96%
Goodwill
YoY Change
Intangibles	$144.4M	$163.0M
YoY Change	-11.37%
Long-Term Investments
YoY Change
Other Assets	$60.75M	$64.33M
YoY Change	-5.55%	-97.1%
Total Long-Term Assets	$12.55B	$12.43B
YoY Change	1.0%	1.22%
TOTAL ASSETS
Total Short-Term Assets	$897.9M	$871.8M
Total Long-Term Assets	$12.55B	$12.43B
Total Assets	$13.45B	$13.30B
YoY Change	1.13%	0.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$224.8M	$212.1M
YoY Change	6.01%	-20.27%
Accrued Expenses	$47.00M	$45.00M
YoY Change	4.44%	0.0%
Deferred Revenue
YoY Change
Short-Term Debt	$9.500M	$0.00
YoY Change		-100.0%
Long-Term Debt Due	$540.0M	$123.0M
YoY Change	339.02%	20.59%
Total Short-Term Liabilities	$1.395B	$891.5M
YoY Change	56.44%	-23.01%
LONG-TERM LIABILITIES
Long-Term Debt	$3.046B	$3.304B
YoY Change	-7.83%	-1.09%
Other Long-Term Liabilities	$184.7M	$307.3M
YoY Change	-39.9%	-89.42%
Total Long-Term Liabilities	$3.230B	$3.612B
YoY Change	-10.56%	-42.17%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.395B	$891.5M
Total Long-Term Liabilities	$3.230B	$3.612B
Total Liabilities	$4.625B	$4.503B
YoY Change	2.7%	-52.29%
SHAREHOLDERS EQUITY
Retained Earnings	$1.801B	$1.649B
YoY Change	9.25%
Common Stock	$2.497B	$2.484B
YoY Change	0.53%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$844.0K	$10.48M
YoY Change	-91.95%
Treasury Stock Shares	34.83K shares
Shareholders Equity	$4.223B	$4.014B
YoY Change
Total Liabilities & Shareholders Equity	$13.45B	$13.30B
YoY Change	1.13%	0.89%

Cashflow Statement

Concept	2014 Q1	2013 Q1
OPERATING ACTIVITIES
Net Income	$24.69M	$32.84M
YoY Change	-24.81%	-6926.61%
Depreciation, Depletion And Amortization	$122.4M	$124.3M
YoY Change	-1.57%	4.94%
Cash From Operating Activities	$249.2M	$212.2M
YoY Change	17.44%	83.95%
INVESTING ACTIVITIES
Capital Expenditures	-$207.5M	-$182.9M
YoY Change	13.45%	-24.11%
Acquisitions
YoY Change
Other Investing Activities	$702.0K	$470.0K
YoY Change	49.36%	-11.82%
Cash From Investing Activities	-$208.5M	-$176.7M
YoY Change	17.99%	-24.83%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$9.390M	$9.441M
YoY Change	-0.54%	120.12%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$53.25M	-$36.53M
YoY Change	-245.76%	-134.18%
NET CHANGE
Cash From Operating Activities	$249.2M	$212.2M
Cash From Investing Activities	-$208.5M	-$176.7M
Cash From Financing Activities	$53.25M	-$36.53M
Net Change In Cash	$93.90M	-$1.093M
YoY Change	-8690.58%	-91.51%
FREE CASH FLOW
Cash From Operating Activities	$249.2M	$212.2M
Capital Expenditures	-$207.5M	-$182.9M
Free Cash Flow	$456.7M	$395.1M
YoY Change	15.59%	10.87%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2013Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	425000	USD
CY2014Q1	us-gaap	Interest Paid Net InterestPaidNet	49147000	USD
CY2013Q1	us-gaap	Interest Paid Net InterestPaidNet	49038000	USD
CY2014Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	24908000	USD
CY2013Q1	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	6575000	USD
CY2014Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	245884000	USD
CY2014Q1	us-gaap	Costs In Excess Of Billings On Uncompleted Contracts Or Programs Expected To Be Collected Within One Year CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear	88907000	USD
CY2014Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2504000	USD
CY2014Q1	us-gaap	Other Inventory Supplies OtherInventorySupplies	223401000	USD
CY2014Q1	us-gaap	Energy Related Inventory Other Fossil Fuel EnergyRelatedInventoryOtherFossilFuel	36496000	USD
CY2014Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	150000000	shares
CY2013Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	150000000	shares
CY2014Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	110389065	shares
CY2013Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	110280703	shares
CY2014Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	34828	shares
CY2014Q1	us-gaap	Amortization Of Regulatory Asset AmortizationOfRegulatoryAsset	2000000	USD
CY2013Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	98944	shares
CY2012Q3	pnw	Regulatory Asset Amortization Period RegulatoryAssetAmortizationPeriod	P3Y
CY2013Q1	us-gaap	Amortization Of Regulatory Asset AmortizationOfRegulatoryAsset	2000000	USD
CY2014Q1	pnw	Percentage Of Unrealized Gains And Losses On Certain Derivatives Deferred For Future Rate Treatment PercentageOfUnrealizedGainsAndLossesOnCertainDerivativesDeferredForFutureRateTreatment	1.00	pure
CY2014Q1	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	58630000	USD
CY2014Q1	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	4647000	USD
CY2013Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	3870000	USD
CY2013Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	41000000	USD
CY2014Q1	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	36000000	USD
CY2013Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	90000000	USD
CY2014Q1	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	85000000	USD
CY2014Q1	pnw	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilityValue	-49000000	USD
CY2014Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	251000	USD
CY2013Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	76000	USD
CY2014Q1	pnw	Miscellaneous Other Nonoperating Income MiscellaneousOtherNonoperatingIncome	2116000	USD
CY2013Q1	pnw	Miscellaneous Other Nonoperating Income MiscellaneousOtherNonoperatingIncome	682000	USD
CY2014Q1	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	2367000	USD
CY2013Q1	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	758000	USD
CY2014Q1	pnw	Nonoperating Costs NonoperatingCosts	2372000	USD
CY2013Q1	pnw	Nonoperating Costs NonoperatingCosts	1932000	USD
CY2014Q1	us-gaap	Loss On Sale Of Investments LossOnSaleOfInvestments	140000	USD
CY2013Q1	us-gaap	Loss On Sale Of Investments LossOnSaleOfInvestments	112000	USD
CY2014Q1	pnw	Miscellaneous Other Nonoperating Expense MiscellaneousOtherNonoperatingExpense	2172000	USD
CY2013Q1	pnw	Miscellaneous Other Nonoperating Expense MiscellaneousOtherNonoperatingExpense	1708000	USD
CY2014Q1	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	4684000	USD
CY2013Q1	us-gaap	Other Nonoperating Expense OtherNonoperatingExpense	3752000	USD
CY2012Q4	pnw	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilityValue	-48000000	USD
CY2014Q1	pnw	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Derivative Gain Loss Deferred As Regulatory Asset Or Liability FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisDerivativeGainLossDeferredAsRegulatoryAssetOrLiability	-4000000	USD
CY2013Q1	pnw	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Derivative Gain Loss Deferred As Regulatory Asset Or Liability FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisDerivativeGainLossDeferredAsRegulatoryAssetOrLiability	1000000	USD
CY2013Q1	pnw	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilitySettlements	-2000000	USD
CY2014Q1	pnw	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Transfers Into Level3 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilityTransfersIntoLevel3	-3000000	USD
CY2013Q1	pnw	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Transfers Into Level3 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilityTransfersIntoLevel3	-1000000	USD
CY2014Q1	pnw	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Transfers Out Of Level3 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilityTransfersOutOfLevel3	1000000	USD
CY2013Q1	pnw	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Transfers Out Of Level3 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilityTransfersOutOfLevel3	1000000	USD
CY2013Q4	pnw	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilityValue	-49000000	USD
CY2013Q1	pnw	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset And Liability Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetAndLiabilityValue	-53000000	USD
CY2014Q1	pnw	Fair Value Measurement Inter Level Transfers Amount FairValueMeasurementInterLevelTransfersAmount	0	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-78053000	USD
CY2014Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-74902000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-422000	USD
CY2014Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-3573000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	3151000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-114008000	USD
CY2013Q4	pnw	Regulatory Asset Including Deferred Fuel And Purchased Power Regulatory Asset Current RegulatoryAssetIncludingDeferredFuelAndPurchasedPowerRegulatoryAssetCurrent	97000000	USD
CY2013Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-107931000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	58000	USD
CY2013Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-6019000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	6077000	USD
CY2013Q4	pnw	Regulatory Liability Including Deferred Fuel And Purchased Power Regulatory Liability Current RegulatoryLiabilityIncludingDeferredFuelAndPurchasedPowerRegulatoryLiabilityCurrent	99000000	USD
CY2014Q1	pnw	Regulatory Liability Including Deferred Fuel And Purchased Power Regulatory Liability Current RegulatoryLiabilityIncludingDeferredFuelAndPurchasedPowerRegulatoryLiabilityCurrent	136000000	USD
CY2013Q4	us-gaap	Regulatory Liability Noncurrent RegulatoryLiabilityNoncurrent	801297000	USD
CY2014Q1	us-gaap	Regulatory Liability Noncurrent RegulatoryLiabilityNoncurrent	783702000	USD
CY2013Q1	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-62636000	USD
CY2013Q1	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	-933000	USD
CY2013Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	31202000	USD
CY2013Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	37904000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	212157000	USD
CY2013Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	182859000	USD
CY2013Q1	us-gaap	Proceeds From Contribution In Aid Of Construction ProceedsFromContributionInAidOfConstruction	14912000	USD
CY2013Q1	us-gaap	Allowance For Funds Used During Construction Investing Activities AllowanceForFundsUsedDuringConstructionInvestingActivities	-3990000	USD
CY2013Q1	us-gaap	Proceeds From Decommissioning Fund ProceedsFromDecommissioningFund	135240000	USD
CY2013Q1	us-gaap	Profit Loss ProfitLoss	32836000	USD
CY2013Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	9386000	USD
CY2013Q1	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	433000	USD
CY2013Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	2525000	USD
CY2013Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	11925000	USD
CY2013Q1	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	39615000	USD
CY2014Q1	pnw	Regulatory Asset Including Deferred Fuel And Purchased Power Regulatory Asset Current RegulatoryAssetIncludingDeferredFuelAndPurchasedPowerRegulatoryAssetCurrent	76000000	USD
CY2014Q1	us-gaap	Regulatory Assets Noncurrent RegulatoryAssetsNoncurrent	719596000	USD
CY2013Q4	us-gaap	Regulatory Assets Noncurrent RegulatoryAssetsNoncurrent	711712000	USD
CY2013Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	124344000	USD
CY2013Q1	us-gaap	Increase Decrease In Regulatory Clause Revenue IncreaseDecreaseInRegulatoryClauseRevenue	31194000	USD
CY2013Q1	pnw	Increase Decrease Deferred Fuel And Purchased Power Amortization IncreaseDecreaseDeferredFuelAndPurchasedPowerAmortization	1122000	USD
CY2013Q1	us-gaap	Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity	6864000	USD
CY2013Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-9265000	USD
CY2013Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-333000	USD
CY2013Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-3931000	USD
CY2013Q1	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	-4698000	USD
CY2013Q1	us-gaap	Payments To Invest In Decommissioning Fund PaymentsToInvestInDecommissioningFund	139553000	USD
CY2013Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	470000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-176720000	USD
CY2013Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	104307000	USD
CY2013Q1	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-92175000	USD
CY2013Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	58067000	USD
CY2013Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	9441000	USD
CY2013Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-36000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-36530000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-1093000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	53246000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	93895000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-208508000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	249157000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	103421000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	25109000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	9526000	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	26202000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	58000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-5053000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-966000	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	38913000	USD
CY2013Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	8392000	USD
CY2013Q1	us-gaap	Cost Of Goods Sold Electric CostOfGoodsSoldElectric	230679000	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	30521000	USD
CY2014Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	18917000	USD
CY2014Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	27842000	USD
CY2013Q1	us-gaap	Sales Revenue Net SalesRevenueNet	686652000	USD
CY2013Q1	us-gaap	Utilities Operating Expense Maintenance And Operations UtilitiesOperatingExpenseMaintenanceAndOperations	223250000	USD
CY2013Q1	us-gaap	Cost Of Services Depreciation And Amortization CostOfServicesDepreciationAndAmortization	103730000	USD
CY2013Q1	us-gaap	Taxes Excluding Income And Excise Taxes TaxesExcludingIncomeAndExciseTaxes	40021000	USD
CY2013Q1	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	2049000	USD
CY2013Q1	us-gaap	Costs And Expenses CostsAndExpenses	599729000	USD
CY2013Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	86923000	USD
CY2013Q1	us-gaap	Interest Costs Incurred InterestCostsIncurred	49478000	USD
CY2013Q1	us-gaap	Public Utilities Allowance For Funds Used During Construction Capitalized Interest PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest	-3990000	USD
CY2013Q1	us-gaap	Interest Expense InterestExpense	45488000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	45305000	USD
CY2013Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12469000	USD
CY2013Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	24444000	USD
CY2013Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	109832000	shares
CY2013Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	110835000	shares
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.22
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.22
CY2014Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	15766000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	31096000	USD
CY2014Q1	us-gaap	Profit Loss ProfitLoss	24691000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	75170000	USD
CY2014Q1	us-gaap	Costs And Expenses CostsAndExpenses	611081000	USD
CY2014Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	5125000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	599000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	38000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-1323000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax	-3300000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	-718000	USD
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CY2013Q4	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets VariableInterestEntityConsolidatedCarryingAmountAssets	125125000	USD
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CY2013Q4	us-gaap	Nuclear Fuel Net Of Amortization NuclearFuelNetOfAmortization	124557000	USD
CY2013Q4	us-gaap	Public Utilities Property Plant And Equipment Net PublicUtilitiesPropertyPlantAndEquipmentNet	10888985000	USD
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CY2013Q4	us-gaap	Interest Payable Current InterestPayableCurrent	48351000	USD
CY2013Q4	us-gaap	Dividends Payable Current DividendsPayableCurrent	62528000	USD
CY2013Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	153125000	USD
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CY2013Q4	us-gaap	Asset Retirement Obligation Current AssetRetirementObligationCurrent	32896000	USD
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CY2013Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2796465000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	2351882000	USD
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CY2013Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	42209000	USD
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CY2013Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
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CY2013Q4	us-gaap	Common Stock Value CommonStockValue	2491558000	USD
CY2013Q4	us-gaap	Treasury Stock Value TreasuryStockValue	4308000	USD
CY2013Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	2487250000	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1785273000	USD
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CY2014Q1	us-gaap	Assets Assets	13450797000	USD
CY2014Q1	us-gaap	Liabilities Current LiabilitiesCurrent	1394643000	USD
CY2014Q1	us-gaap	Deferred Credits And Other Liabilities DeferredCreditsAndOtherLiabilities	4632839000	USD
CY2014Q1	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	2496641000	USD
CY2014Q1	us-gaap	Stockholders Equity StockholdersEquity	4222786000	USD
CY2014Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	13450797000	USD
CY2014Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	4377701000	USD
CY2014Q1	us-gaap	Common Stock No Par Value CommonStockNoParValue
CY2013Q4	us-gaap	Common Stock No Par Value CommonStockNoParValue
CY2014Q1	dei	Amendment Flag AmendmentFlag	false
CY2014Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2014Q1	dei	Entity Registrant Name EntityRegistrantName	PINNACLE WEST CAPITAL CORP
CY2014Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000764622
CY2014Q1	dei	Document Type DocumentType	10-Q
CY2014Q1	dei	Document Period End Date DocumentPeriodEndDate	2014-03-31
CY2014Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2014Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2014Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	110357309	shares
CY2014Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2014Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2014Q1	us-gaap	Derivative Instruments And Hedges DerivativeInstrumentsAndHedges	16951000	USD
CY2014Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	110257000	shares
CY2014Q1	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	631000	shares
CY2013Q1	us-gaap	Weighted Average Number Of Shares Restricted Stock WeightedAverageNumberOfSharesRestrictedStock	1003000	shares
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	110888000	shares
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.14
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.14
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	4102289000	USD
CY2013Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	4152330000	USD
CY2013Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	2574000	USD
CY2014Q1	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	135000000	USD
CY2013Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	14825000	USD
CY2014Q1	pnw	Increase Decrease In Deferred Income Taxes Due To Regulation Adoption IncreaseDecreaseInDeferredIncomeTaxesDueToRegulationAdoption	29000000	USD
CY2014Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	2592000	USD
CY2014Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	3342000	USD
CY2014Q1	pnw	Deferred Fuel And Purchased Power Regulatory Liability DeferredFuelAndPurchasedPowerRegulatoryLiability	18897000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-422000	USD
CY2014Q1	us-gaap	Regulatory Assets Current RegulatoryAssetsCurrent	76317000	USD
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CY2014Q1	us-gaap	Derivative Instruments And Hedges Noncurrent DerivativeInstrumentsAndHedgesNoncurrent	21626000	USD
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CY2014Q1	us-gaap	Variable Interest Entity Consolidated Carrying Amount Assets VariableInterestEntityConsolidatedCarryingAmountAssets	124157000	USD
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CY2014Q1	us-gaap	Interest Payable Current InterestPayableCurrent	47392000	USD
CY2014Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	9500000	USD
CY2014Q1	us-gaap	Other Long Term Debt Current OtherLongTermDebtCurrent	540424000	USD
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CY2014Q1	us-gaap	Derivative Instruments And Hedges Liabilities DerivativeInstrumentsAndHedgesLiabilities	19907000	USD
CY2014Q1	us-gaap	Asset Retirement Obligation Current AssetRetirementObligationCurrent	25536000	USD
CY2014Q1	us-gaap	Regulatory Liability Current RegulatoryLiabilityCurrent	116903000	USD
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CY2014Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3045614000	USD
CY2014Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	2359689000	USD
CY2014Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	10669000	USD
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CY2014Q1	us-gaap	Derivative Liabilities Noncurrent DerivativeLiabilitiesNoncurrent	29106000	USD
CY2014Q1	us-gaap	Customer Advances For Construction CustomerAdvancesForConstruction	115033000	USD
CY2014Q1	us-gaap	Mine Reclamation And Closing Liability Noncurrent MineReclamationAndClosingLiabilityNoncurrent	208183000	USD
CY2014Q1	us-gaap	Accumulated Deferred Investment Tax Credit AccumulatedDeferredInvestmentTaxCredit	152114000	USD
CY2014Q1	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	13502000	USD
CY2014Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	184666000	USD
CY2014Q1	us-gaap	Common Stock Value CommonStockValue	2497485000	USD
CY2014Q1	us-gaap	Treasury Stock Value TreasuryStockValue	844000	USD
CY2014Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1801047000	USD
CY2014Q1	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	54538000	USD
CY2014Q1	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	-20364000	USD
CY2014Q1	us-gaap	Minority Interest MinorityInterest	154915000	USD
CY2014Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	122394000	USD
CY2014Q1	us-gaap	Increase Decrease In Regulatory Clause Revenue IncreaseDecreaseInRegulatoryClauseRevenue	31630000	USD
CY2014Q1	pnw	Increase Decrease Deferred Fuel And Purchased Power Amortization IncreaseDecreaseDeferredFuelAndPurchasedPowerAmortization	8022000	USD
CY2014Q1	us-gaap	Public Utilities Allowance For Funds Used During Construction Capitalized Cost Of Equity PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedCostOfEquity	7442000	USD
CY2014Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	8810000	USD
CY2014Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	13000	USD
CY2014Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-25986000	USD
CY2014Q1	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	-7889000	USD
CY2014Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	187000	USD
CY2014Q1	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	-130870000	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-50990000	USD
CY2014Q1	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	48139000	USD
CY2014Q1	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-15864000	USD
CY2014Q1	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	290000	USD
CY2014Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	9636000	USD
CY2014Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-34861000	USD
CY2014Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	207459000	USD
CY2014Q1	us-gaap	Proceeds From Contribution In Aid Of Construction ProceedsFromContributionInAidOfConstruction	7736000	USD
CY2014Q1	us-gaap	Allowance For Funds Used During Construction Investing Activities AllowanceForFundsUsedDuringConstructionInvestingActivities	-3770000	USD
CY2014Q1	us-gaap	Proceeds From Decommissioning Fund ProceedsFromDecommissioningFund	103157000	USD
CY2014Q1	us-gaap	Payments To Invest In Decommissioning Fund PaymentsToInvestInDecommissioningFund	107470000	USD
CY2014Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	702000	USD
CY2014Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	250000000	USD
CY2014Q1	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-143625000	USD
CY2014Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	62520000	USD
CY2014Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	9390000	USD
CY2014Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	1000	USD
CY2013Q1	pnw	Change In Margin And Collateral Accounts Liabilities ChangeInMarginAndCollateralAccountsLiabilities	24205000	USD
CY2014Q1	pnw	Change In Margin And Collateral Accounts Liabilities ChangeInMarginAndCollateralAccountsLiabilities	-29075000	USD
CY2014Q1	us-gaap	Sales Revenue Net SalesRevenueNet	686251000	USD
CY2014Q1	us-gaap	Cost Of Goods Sold Electric CostOfGoodsSoldElectric	249786000	USD
CY2014Q1	us-gaap	Utilities Operating Expense Maintenance And Operations UtilitiesOperatingExpenseMaintenanceAndOperations	212882000	USD
CY2014Q1	us-gaap	Cost Of Services Depreciation And Amortization CostOfServicesDepreciationAndAmortization	101772000	USD
CY2014Q1	us-gaap	Taxes Excluding Income And Excise Taxes TaxesExcludingIncomeAndExciseTaxes	45845000	USD
CY2014Q1	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	796000	USD
CY2014Q1	us-gaap	Interest Costs Incurred InterestCostsIncurred	52969000	USD
CY2014Q1	us-gaap	Public Utilities Allowance For Funds Used During Construction Capitalized Interest PublicUtilitiesAllowanceForFundsUsedDuringConstructionCapitalizedInterest	-3770000	USD
CY2014Q1	us-gaap	Interest Expense InterestExpense	49199000	USD
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6405000	USD
CY2014Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	8925000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-3116000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-457000	USD
CY2014Q1	us-gaap	Investment Tax Credit InvestmentTaxCredit	-247000	USD
CY2013Q1	us-gaap	Investment Tax Credit InvestmentTaxCredit	21428000	USD
CY2014Q1	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	3465000	USD
CY2013Q1	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	-6271000	USD

Files In Submission

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PINNACLE WEST CAPITAL CORP Stock $pnw

2014 Q1 Form 10-Q Financial Statement

#000110465914033796 Filed on May 02, 2014

Income Statement

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Facts In Submission

Files In Submission

$PNW PINNACLE WEST CAPITAL CORP Stock $pnw

2014 Q1 Form 10-Q Financial Statement

#000110465914033796 Filed on May 02, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PNW
PINNACLE WEST CAPITAL CORP Stock $pnw