Attached files
| file | filename |
|---|---|
| 10-Q - FORM 10-Q - TUCSON ELECTRIC POWER CO | c14995e10vq.htm |
| EX-12.B - EXHIBIT 12(B) - TUCSON ELECTRIC POWER CO | c14995exv12wb.htm |
| EXCEL - IDEA: XBRL DOCUMENT - TUCSON ELECTRIC POWER CO | Financial_Report.xls |
| EX-32 - EXHIBIT 32 - TUCSON ELECTRIC POWER CO | c14995exv32.htm |
| EX-15 - EXHIBIT 15 - TUCSON ELECTRIC POWER CO | c14995exv15.htm |
| EX-31.A - EXHIBIT 31(A) - TUCSON ELECTRIC POWER CO | c14995exv31wa.htm |
| EX-31.B - EXHIBIT 31(B) - TUCSON ELECTRIC POWER CO | c14995exv31wb.htm |
| EX-31.C - EXHIBIT 31(C) - TUCSON ELECTRIC POWER CO | c14995exv31wc.htm |
| EX-31.D - EXHIBIT 31(D) - TUCSON ELECTRIC POWER CO | c14995exv31wd.htm |
Exhibit 12a
UniSource Energy Corporation
Computation of Ratio of Earnings to Fixed Charges
Computation of Ratio of Earnings to Fixed Charges
| 3 Months Ended | 12 Months Ended | 12 Months Ended | ||||||||||||||||||||||||||
| March 31, | March 31, | December 31, | December 31, | December 31, | December 31, | December 31, | ||||||||||||||||||||||
| 2011 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||||
| —Thousands of Dollars— | ||||||||||||||||||||||||||||
Fixed Charges: |
||||||||||||||||||||||||||||
Interest on Long-Term Debt |
$ | 18,092 | $ | 67,872 | $ | 65,020 | $ | 58,134 | $ | 70,227 | $ | 73,095 | $ | 75,039 | ||||||||||||||
Other Interest (1) |
165 | 931 | 1,651 | 3,468 | 1,837 | 5,480 | 7,922 | |||||||||||||||||||||
Interest on Capital Lease Obligations |
11,132 | 50,070 | 52,540 | 53,682 | 57,272 | 64,499 | 72,586 | |||||||||||||||||||||
Estimated Interest Portion of Rental Expense |
39 | 219 | 240 | 345 | 188 | 258 | 326 | |||||||||||||||||||||
Total Fixed Charges |
$ | 29,428 | $ | 119,092 | $ | 119,451 | $ | 115,629 | $ | 129,524 | $ | 143,332 | $ | 155,873 | ||||||||||||||
Net Income |
16,992 | 108,497 | $ | 111,477 | $ | 104,258 | $ | 14,021 | $ | 58,373 | $ | 67,447 | ||||||||||||||||
Add: |
||||||||||||||||||||||||||||
Discontinued Operations Loss — Net of Tax |
— | — | — | — | — | — | 1,796 | |||||||||||||||||||||
Net Income from Continuing Operations |
16,992 | 108,497 | 111,477 | 104,258 | 14,021 | 58,373 | 69,243 | |||||||||||||||||||||
Add (Deduct): |
||||||||||||||||||||||||||||
(Income) Losses from Equity Investees |
— | 5,646 | 5,570 | 1,834 | 713 | 340 | (210 | ) | ||||||||||||||||||||
Income Taxes |
3,909 | 69,739 | 78,266 | 64,348 | 16,976 | 39,079 | 43,936 | |||||||||||||||||||||
Total Fixed Charges |
29,428 | 119,092 | 119,451 | 115,629 | 129,524 | 143,332 | 155,873 | |||||||||||||||||||||
Total Earnings before Taxes
and Fixed Charges |
$ | 50,329 | $ | 302,974 | $ | 314,764 | $ | 286,069 | $ | 161,234 | $ | 241,124 | $ | 268,842 | ||||||||||||||
Ratio of Earnings to Fixed Charges |
1.71 | 2.544 | 2.635 | 2.474 | 1.245 | 1.682 | 1.725 | |||||||||||||||||||||
| (1) | Excludes recognition of Allowance for Borrowed Funds Used During Construction. |