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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/31/14 Pinnacle West Capital Corp 10-Q 6/30/14 98:26M Toppan Merrill/FA Arizona Public Service Co |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.64M
2: EX-10.1 Material Contract HTML 32K
3: EX-10.2 Material Contract HTML 141K
4: EX-10.3 Material Contract HTML 704K
5: EX-10.4 Material Contract HTML 661K
6: EX-12.1 Statement re: Computation of Ratios HTML 55K
7: EX-12.2 Statement re: Computation of Ratios HTML 56K
8: EX-12.3 Statement re: Computation of Ratios HTML 83K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
11: EX-31.3 Certification -- §302 - SOA'02 HTML 32K
12: EX-31.4 Certification -- §302 - SOA'02 HTML 32K
13: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
14: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
69: R1 Document and Entity Information HTML 47K
56: R2 Condensed Consolidated Statements of Income HTML 103K
67: R3 Condensed Consolidated Statements of Comprehensive HTML 54K
Income
71: R4 Condensed Consolidated Statements of Comprehensive HTML 35K
Income (Parenthetical)
90: R5 Condensed Consolidated Balance Sheets HTML 239K
58: R6 Condensed Consolidated Balance Sheets HTML 36K
(Parenthetical)
66: R7 Condensed Consolidated Statements of Cash Flows HTML 134K
51: R8 Consolidation and Nature of Operations HTML 58K
41: R9 Long-Term Debt and Liquidity Matters HTML 57K
91: R10 Regulatory Matters HTML 182K
73: R11 Retirement Plans and Other Benefits HTML 88K
72: R12 Income Taxes HTML 33K
78: R13 Palo Verde Sale Leaseback Variable Interest HTML 44K
Entities
79: R14 Derivative Accounting HTML 177K
76: R15 Changes in Equity HTML 146K
80: R16 Commitments and Contingencies HTML 56K
68: R17 Other Income and Other Expense HTML 64K
70: R18 Earnings Per Share HTML 60K
75: R19 Fair Value Measurements HTML 288K
98: R20 Nuclear Decommissioning Trusts HTML 88K
86: R21 New Accounting Standards HTML 34K
62: R22 Changes in Accumulated Other Comprehensive Loss HTML 116K
74: R23 Asset Retirement Obligations HTML 40K
64: R24 Consolidation and Nature of Operations (Tables) HTML 57K
33: R25 Long-Term Debt and Liquidity Matters (Tables) HTML 48K
87: R26 Regulatory Matters (Tables) HTML 152K
94: R27 Retirement Plans and Other Benefits (Tables) HTML 84K
46: R28 Palo Verde Sale Leaseback Variable Interest HTML 42K
Entities (Tables)
45: R29 Derivative Accounting (Tables) HTML 166K
49: R30 Changes in Equity (Tables) HTML 140K
50: R31 Other Income and Other Expense (Tables) HTML 63K
52: R32 Earnings Per Share (Tables) HTML 59K
28: R33 Fair Value Measurements (Tables) HTML 272K
84: R34 Nuclear Decommissioning Trusts (Tables) HTML 91K
60: R35 Changes in Accumulated Other Comprehensive Loss HTML 113K
(Tables)
63: R36 Asset Retirement Obligations (Tables) HTML 35K
36: R37 Consolidation and Nature of Operations (Details) HTML 48K
97: R38 Long-Term Debt and Liquidity Matters (Details) HTML 106K
21: R39 Regulatory Matters (Details) HTML 153K
53: R40 Regulatory Matters (Details 2) HTML 39K
89: R41 Regulatory Matters (Details 3) HTML 50K
35: R42 Regulatory Matters (Details 4) HTML 41K
44: R43 Retirement Plans and Other Benefits (Details) HTML 91K
48: R44 Income Taxes (Details) HTML 32K
57: R45 Palo Verde Sale Leaseback Variable Interest HTML 66K
Entities (Details)
27: R46 Derivative Accounting (Details) HTML 34K
40: R47 Derivative Accounting (Details 2) HTML 44K
23: R48 Derivative Accounting (Details 3) HTML 86K
88: R49 Derivative Accounting (Details 4) HTML 45K
34: R50 Changes in Equity (Details) HTML 61K
85: R51 Commitments and Contingencies (Details) HTML 54K
37: R52 Commitments and Contingencies (Details 2) HTML 65K
54: R53 Commitments and Contingencies (Details 3) HTML 35K
22: R54 Other Income and Other Expense (Details) HTML 44K
26: R55 Earnings Per Share (Details) HTML 47K
47: R56 Fair Value Measurements (Details) HTML 64K
31: R57 Fair Value Measurements (Details 2) HTML 76K
92: R58 Nuclear Decommissioning Trusts (Details) HTML 71K
59: R59 Changes in Accumulated Other Comprehensive Loss HTML 44K
(Details)
77: R60 Asset Retirement Obligations (Details) HTML 45K
39: R61 Condensed Consolidated Statements of Income (Apsc) HTML 91K
42: R62 Condensed Consolidated Statements of Comprehensive HTML 57K
Income (Apsc)
83: R63 Condensed Consolidated Statements of Comprehensive HTML 35K
Income (Apsc) (Parenthetical)
81: R64 Condensed Consolidated Balance Sheets (Apsc) HTML 263K
61: R65 Condensed Consolidated Statements of Cash Flows HTML 158K
(Apsc)
82: R66 Changes in Equity (Apsc) HTML 247K
38: R67 Other Income and Other Expense (Apsc) HTML 100K
65: R68 Changes in Accumulated Other Comprehensive Loss HTML 201K
(Apsc)
93: R69 Changes in Equity (Apsc) (Tables) HTML 240K
25: R70 Other Income and Other Expense (Apsc) (Tables) HTML 99K
32: R71 Changes in Accumulated Other Comprehensive Loss HTML 197K
(Apsc) (Tables)
55: R72 Changes in Equity (Apsc) (Details) HTML 64K
30: R73 Other Income and Other Expense (Apsc) (Details) HTML 48K
96: R74 Changes in Accumulated Other Comprehensive Loss HTML 53K
(Apsc) (Details)
95: XML IDEA XML File -- Filing Summary XML 138K
24: EXCEL IDEA Workbook of Financial Reports XLSX 314K
43: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 3.76M
15: EX-101.INS XBRL Instance -- pnw-20140630 XML 4.38M
17: EX-101.CAL XBRL Calculations -- pnw-20140630_cal XML 357K
18: EX-101.DEF XBRL Definitions -- pnw-20140630_def XML 2.75M
19: EX-101.LAB XBRL Labels -- pnw-20140630_lab XML 6.72M
20: EX-101.PRE XBRL Presentations -- pnw-20140630_pre XML 3.69M
16: EX-101.SCH XBRL Schema -- pnw-20140630 XSD 551K
29: ZIP XBRL Zipped Folder -- 0001104659-14-055234-xbrl Zip 516K
Exhibit 31.3
CERTIFICATION
I, Donald E. Brandt, 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: July 31, 2014
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/s/ Donald E. Brandt |
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Chairman, President and Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
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| Filed on: | 7/31/14 | 8-K | ||
| For Period end: | 6/30/14 | |||
| 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 |