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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/02/14 Pinnacle West Capital Corp 10-Q 3/31/14 94:19M Toppan Merrill/FA Arizona Public Service Co |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.32M
2: EX-10.1 Material Contract HTML 31K
3: EX-10.2 Material Contract HTML 109K
4: EX-10.3 Material Contract HTML 79K
5: EX-12.1 Statement re: Computation of Ratios HTML 55K
6: EX-12.2 Statement re: Computation of Ratios HTML 57K
7: EX-12.3 Statement re: Computation of Ratios HTML 84K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
10: EX-31.3 Certification -- §302 - SOA'02 HTML 31K
11: EX-31.4 Certification -- §302 - SOA'02 HTML 31K
12: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
13: EX-32.2 Certification -- §906 - SOA'02 HTML 28K
65: R1 Document and Entity Information HTML 46K
52: R2 Condensed Consolidated Statements of Income HTML 97K
63: R3 Condensed Consolidated Statements of Comprehensive HTML 51K
Income
67: R4 Condensed Consolidated Statements of Comprehensive HTML 34K
Income (Parenthetical)
87: R5 Condensed Consolidated Balance Sheets HTML 240K
54: R6 Condensed Consolidated Balance Sheets HTML 35K
(Parenthetical)
62: R7 Condensed Consolidated Statements of Cash Flows HTML 128K
48: R8 Consolidation and Nature of Operations HTML 62K
38: R9 Long-Term Debt and Liquidity Matters HTML 52K
88: R10 Regulatory Matters HTML 175K
69: R11 Retirement Plans and Other Benefits HTML 56K
68: R12 Income Taxes HTML 32K
74: R13 Palo Verde Sale Leaseback Variable Interest HTML 43K
Entities
75: R14 Derivative Accounting HTML 160K
72: R15 Changes in Equity HTML 83K
76: R16 Commitments and Contingencies HTML 55K
64: R17 Other Income and Other Expense HTML 48K
66: R18 Earnings Per Share HTML 46K
71: R19 Fair Value Measurements HTML 269K
94: R20 Nuclear Decommissioning Trusts HTML 78K
82: R21 New Accounting Standards HTML 32K
58: R22 Changes in Accumulated Other Comprehensive Loss HTML 72K
70: R23 Consolidation and Nature of Operations (Tables) HTML 58K
60: R24 Long-Term Debt and Liquidity Matters (Tables) HTML 46K
30: R25 Regulatory Matters (Tables) HTML 148K
83: R26 Retirement Plans and Other Benefits (Tables) HTML 54K
91: R27 Palo Verde Sale Leaseback Variable Interest HTML 41K
Entities (Tables)
43: R28 Derivative Accounting (Tables) HTML 149K
42: R29 Changes in Equity (Tables) HTML 76K
46: R30 Other Income and Other Expense (Tables) HTML 47K
47: R31 Earnings Per Share (Tables) HTML 44K
49: R32 Fair Value Measurements (Tables) HTML 253K
27: R33 Nuclear Decommissioning Trusts (Tables) HTML 81K
80: R34 Changes in Accumulated Other Comprehensive Loss HTML 68K
(Tables)
56: R35 Consolidation and Nature of Operations (Details) HTML 51K
59: R36 Long-Term Debt and Liquidity Matters (Details) HTML 86K
33: R37 Regulatory Matters (Details) HTML 142K
93: R38 Regulatory Matters (Details 2) HTML 38K
20: R39 Regulatory Matters (Details 3) HTML 49K
50: R40 Regulatory Matters (Details 4) HTML 42K
86: R41 Retirement Plans and Other Benefits (Details) HTML 81K
32: R42 Income Taxes (Details) HTML 32K
41: R43 Palo Verde Sale Leaseback Variable Interest HTML 57K
Entities (Details)
45: R44 Derivative Accounting (Details) HTML 33K
53: R45 Derivative Accounting (Details 2) HTML 41K
26: R46 Derivative Accounting (Details 3) HTML 85K
37: R47 Derivative Accounting (Details 4) HTML 44K
22: R48 Changes in Equity (Details) HTML 51K
85: R49 Commitments and Contingencies (Details) HTML 54K
31: R50 Commitments and Contingencies (Details 2) HTML 60K
81: R51 Commitments and Contingencies (Details 3) HTML 34K
34: R52 Other Income and Other Expense (Details) HTML 42K
51: R53 Earnings Per Share (Details) HTML 46K
21: R54 Fair Value Measurements (Details) HTML 64K
25: R55 Fair Value Measurements (Details 2) HTML 74K
44: R56 Nuclear Decommissioning Trusts (Details) HTML 66K
28: R57 Changes in Accumulated Other Comprehensive Loss HTML 41K
(Details)
89: R58 Condensed Consolidated Statements of Income (Apsc) HTML 86K
55: R59 Condensed Consolidated Statements of Comprehensive HTML 54K
Income (Apsc)
73: R60 Condensed Consolidated Statements of Comprehensive HTML 34K
Income (Apsc) (Parenthetical)
36: R61 Condensed Consolidated Balance Sheets (Apsc) HTML 262K
39: R62 Condensed Consolidated Statements of Cash Flows HTML 150K
(Apsc)
79: R63 Changes in Equity (Apsc) HTML 125K
77: R64 Other Income and Other Expense (Apsc) HTML 69K
57: R65 Changes in Accumulated Other Comprehensive Loss HTML 113K
(Apsc)
78: R66 Changes in Equity (Apsc) (Tables) HTML 118K
35: R67 Other Income and Other Expense (Apsc) (Tables) HTML 68K
61: R68 Changes in Accumulated Other Comprehensive Loss HTML 109K
(Apsc) (Tables)
90: R69 Changes in Equity (Apsc) (Details) HTML 51K
24: R70 Other Income and Other Expense (Apsc) (Details) HTML 46K
29: R71 Changes in Accumulated Other Comprehensive Loss HTML 48K
(Apsc) (Details)
92: XML IDEA XML File -- Filing Summary XML 132K
23: EXCEL IDEA Workbook of Financial Reports XLSX 261K
40: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.64M
14: EX-101.INS XBRL Instance -- pnw-20140331 XML 3.23M
16: EX-101.CAL XBRL Calculations -- pnw-20140331_cal XML 352K
17: EX-101.DEF XBRL Definitions -- pnw-20140331_def XML 2.68M
18: EX-101.LAB XBRL Labels -- pnw-20140331_lab XML 6.55M
19: EX-101.PRE XBRL Presentations -- pnw-20140331_pre XML 3.61M
15: EX-101.SCH XBRL Schema -- pnw-20140331 XSD 534K
84: ZIP XBRL Zipped Folder -- 0001104659-14-033796-xbrl Zip 480K
Exhibit 31.4
CERTIFICATION
I, James R. Hatfield, certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of Arizona Public Service Company;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a) designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b) designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c) evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d) disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the
audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a) all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b) any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Date: May 2, 2014
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Executive Vice President and |
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| This ‘10-Q’ Filing | Date | Other Filings | ||
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| Filed on: | 5/2/14 | 8-K | ||
| For Period end: | 3/31/14 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/27/24 Pinnacle West Capital Corp. 10-K 12/31/23 147:25M 2/27/23 Pinnacle West Capital Corp. 10-K 12/31/22 146:28M 2/25/22 Pinnacle West Capital Corp. 10-K 12/31/21 150:28M 2/24/21 Pinnacle West Capital Corp. 10-K 12/31/20 144:26M |