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Pinnacle West Capital Corp (PNW)

Pinnacle West Capital Corp (PNW)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 09-2015 06-2015 03-2015 12-2014
Assets
Current Assets
Cash & Cash Equivalents 39,488 13,007 13,557 11,664 7,604
Receivables 368,395 520,733 471,934 337,614 398,277
Inventories 279,931 278,523 274,297 265,981 255,986
Income taxes - deferred N/A 57,857 77,841 113,521 122,232
Other current assets 202,702 191,859 194,127 206,662 189,336
TOTAL $890,516 $1,061,979 $1,031,756 $935,442 $973,435
Non-Current Assets
PPE Net 11,808,940 11,602,690 11,471,200 11,324,760 11,194,330
Other Non-Current Assets 2,328,798 2,210,348 2,198,528 2,175,505 2,121,125
TOTAL $14,137,738 $13,813,038 $13,669,728 $13,500,265 $13,315,455
Total Assets $15,028,260 $14,875,020 $14,701,480 $14,435,700 $14,288,890
Liabilities
Current Liabilities
Short Term Debt 357,580 468,433 260,223 428,070 530,970
Accounts payable and accrued liabilities 297,480 233,970 326,119 271,489 295,211
Accrued Expenses 56,305 40,045 54,547 42,096 52,603
TOTAL $1,442,317 $1,523,362 $1,339,859 $1,373,976 $1,559,143
Non-Current Liabilities
Long Term Debt 3,462,391 3,257,347 3,565,857 3,281,319 3,006,573
Other Non-Current Liabilities 2,488,727 2,436,585 2,474,856 2,458,304 2,438,704
TOTAL $8,866,484 $8,560,337 $8,835,981 $8,508,721 $8,210,645
Total Liabilities $10,308,800 $10,083,700 $10,175,840 $9,882,696 $9,769,788
Shareholders' Equity
Shares Outstanding, K 111,005 110,850 110,814 110,749 110,575
Common Shares 2,541,668 2,529,019 2,526,945 2,523,247 2,512,970
Retained earnings 2,092,803 2,190,387 1,933,256 1,942,194 1,926,065
Other shareholders' equity 90,986 73,913 67,442 89,566 83,067
TOTAL $4,719,457 $4,791,319 $4,525,643 $4,553,007 $4,519,102
Total Liabilities And Equity $15,028,257 $14,875,019 $14,701,483 $14,435,703 $14,288,890
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