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Content analysis
?Positive | ||
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Uncertain | ||
Constraining | ||
Legalese | ||
Litigous | ||
Readability |
7th grade Avg
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New words:
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Removed:
ABO, accrual, achieve, advanced, affirmed, affirming, alleged, anticipation, APS, arrange, attainment, bid, breakdown, bridge, built, called, calling, Canyon, catherine, clarifying, collateralized, Compatibility, complex, Concurrent, connecting, consummation, copy, DC, decreasing, deduction, demonstrated, dependant, deposited, derive, determination, developer, Diego, dismissed, EAFE, elevated, eliminate, encountered, entirety, excessive, executed, exempt, expectation, expensed, failing, focusing, forma, fronting, gained, gathering, GCT, GE, geological, Gila, glaser, gradually, Grand, historic, hypothetical, improved, interested, Internet, Lehman, magnitude, mandated, mandatory, manufacturer, MSCI, NCREIF, NW, older, Panama, Panda, participate, posted, pound, PPL, pro, producing, profitable, PWCC, recalculate, refunded, release, released, Reliant, remand, remanded, reorganization, reset, responded, retiring, revision, risen, Room, running, Saguaro, shortfall, space, sponsor, stayed, steadily, steam, Street, substance, temporarily, TruePricing, uneconomical, unreasonable, unreliable, upper, wage, warmer, WECC, world, worldwide
Filing tables
Filing exhibits
- 10-K Annual report
- 12 Computation of Ratio of Earnings to Fixed Charges - UNS
- 12 Computation of Ratio of Earnings to Fixed Charges - Tep
- 21 Unisource Energy Corporation Subsidiaries
- 23 Consent of Independent Registered Public Accounting Firm
- 24 Power of Attorney - UNS
- 24 Power of Attorney - Tep
- 31 Certification of James S. Pignatelli - CEO, UNS
- 31 Certification of Kevin P. Larson - CFO, UNS
- 31 Certification of James S. Pignatelli - CEO, Tep
- 31 Certification of Kevin P. Larson, CFO, Tep
- 32 Statements of Corporate Officers (Pursuant to Section 906 of the Sarbanes-oxley Act of 2002)
Related press release
UNS similar filings
Filing view
External links
Exhibit 12a
UniSource Energy Corporation
Computation of Ratio of Earnings to Fixed Charges
12 Months Ended | ||||||||||||||||
Dec. 31, | Dec. 31, | Dec. 31, | Dec. 31, | Dec. 31, | ||||||||||||
2006 | 2005 | 2004 | 2003 | 2002 | ||||||||||||
- Thousands of Dollars - | ||||||||||||||||
Fixed Charges: | ||||||||||||||||
Interest on Long-Term Debt | $ | 75,039 | $ | 76,762 | $ | 80,968 | $ | 80,844 | $ | 65,620 | ||||||
Other Interest (1) | 7,922 | 3,153 | 1,947 | 3,709 | 2,123 | |||||||||||
Interest on Capital Lease Obligations | 72,586 | 79,098 | 85,912 | 84,080 | 87,801 | |||||||||||
Total Fixed Charges | 155,547 | 159,013 | 168,827 | 168,633 | 155,544 | |||||||||||
Net Income | 67,447 | 46,144 | 45,919 | 113,941 | 34,928 | |||||||||||
Less: | ||||||||||||||||
Discontinued Operations - Net of Tax | (1,796 | ) | (5,483 | ) | (5,063 | ) | (7,472 | ) | (12,919 | ) | ||||||
Extraordinary Income & Accounting Change - | ||||||||||||||||
Net of Tax | - | (626 | ) | - | 67,471 | - | ||||||||||
Net Income from Continuing Operations | 69,243 | 52,253 | 50,982 | 53,942 | 47,847 | |||||||||||
Add (Deduct): | ||||||||||||||||
(Income) Losses from Equity Investees | (210 | ) | (2,113 | ) | (7,121 | ) | 3,051 | 3,047 | ||||||||
Income Taxes | 43,936 | 37,623 | 37,186 | 16,531 | 26,432 | |||||||||||
Total Fixed Charges | 155,547 | 159,013 | 168,827 | 168,633 | 155,544 | |||||||||||
Total Earnings before Taxes | ||||||||||||||||
and Fixed Charges | $ | 268,516 | $ | 246,776 | $ | 249,874 | $ | 242,157 | $ | 232,870 | ||||||
Ratio of Earnings to Fixed Charges | 1.726 | 1.552 | 1.480 | 1.436 | 1.497 |
(1) Excludes recognition of Allowance for Borrowed Funds Used During Construction.