|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
¶ – Release Delayed ·As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/21/14 Pinnacle West Capital Corp 10-K¶ 12/31/13 148:38M Toppan Merrill/FA Arizona Public Service Co |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.86M
148: CORRESP ¶ Comment-Response or Other Letter to the SEC HTML 40K
2: EX-10.2.5C Material Contract HTML 41K
3: EX-10.6.6 Material Contract HTML 40K
4: EX-10.6.8C Material Contract HTML 100K
5: EX-10.6.8D Material Contract HTML 95K
9: EX-21.1 Subsidiaries List HTML 33K
10: EX-23.1 Consent of Experts or Counsel HTML 36K
11: EX-23.2 Consent of Experts or Counsel HTML 35K
6: EX-12.1 Statement re: Computation of Ratios HTML 59K
7: EX-12.2 Statement re: Computation of Ratios HTML 60K
8: EX-12.3 Statement re: Computation of Ratios HTML 83K
12: EX-31.1 Certification -- §302 - SOA'02 HTML 42K
13: EX-31.2 Certification -- §302 - SOA'02 HTML 42K
14: EX-31.3 Certification -- §302 - SOA'02 HTML 42K
15: EX-31.4 Certification -- §302 - SOA'02 HTML 42K
16: EX-32.1 Certification -- §906 - SOA'02 HTML 39K
17: EX-32.2 Certification -- §906 - SOA'02 HTML 39K
101: R1 Document and Entity Information HTML 64K
78: R2 Consolidated Statements of Income HTML 141K
95: R3 Consolidated Statements of Income (Parenthetical) HTML 40K
105: R4 Consolidated Statements of Comprehensive Income HTML 63K
134: R5 Consolidated Statements of Comprehensive Income HTML 45K
(Parenthetical)
82: R6 Consolidated Balance Sheets HTML 252K
94: R7 Consolidated Balance Sheets (Parenthetical) HTML 55K
71: R8 Consolidated Statements of Cash Flows HTML 160K
59: R9 Consolidated Statements of Changes in Equity HTML 82K
136: R10 Consolidated Statements of Changes in Equity HTML 39K
(Parenthetical)
107: R11 Summary of Significant Accounting Policies HTML 140K
106: R12 New Accounting Standards HTML 45K
114: R13 Regulatory Matters HTML 189K
115: R14 Income Taxes HTML 175K
111: R15 Lines of Credit and Short-Term Borrowings HTML 88K
116: R16 Long-Term Debt and Liquidity Matters HTML 124K
96: R17 Common Stock and Treasury Stock HTML 92K
102: R18 Retirement Plans and Other Benefits HTML 469K
109: R19 Leases HTML 56K
146: R20 Jointly-Owned Facilities HTML 87K
126: R21 Commitments and Contingencies HTML 93K
88: R22 Asset Retirement Obligations HTML 56K
108: R23 Selected Quarterly Financial Data (Unaudited) HTML 126K
91: R24 Fair Value Measurements HTML 290K
48: R25 Earnings Per Share HTML 63K
128: R26 Stock-Based Compensation HTML 121K
141: R27 Derivative Accounting HTML 184K
65: R28 Other Income and Other Expense HTML 67K
64: R29 Palo Verde Sale Leaseback Variable Interest HTML 53K
Entities
69: R30 Nuclear Decommissioning Trusts HTML 93K
70: R31 Changes in Accumulated Other Comprehensive Loss HTML 63K
72: R32 Schedule I - Condensed Financial Information of HTML 235K
Registrant
34: R33 Schedule Ii - Reserve for Uncollectibles HTML 64K
124: R34 Summary of Significant Accounting Policies HTML 196K
(Policies)
86: R35 Summary of Significant Accounting Policies HTML 109K
(Tables)
89: R36 Regulatory Matters (Tables) HTML 154K
53: R37 Income Taxes (Tables) HTML 173K
145: R38 Lines of Credit and Short-Term Borrowings (Tables) HTML 79K
24: R39 Long-Term Debt and Liquidity Matters (Tables) HTML 126K
75: R40 Common Stock and Treasury Stock (Tables) HTML 85K
132: R41 Retirement Plans and Other Benefits (Tables) HTML 480K
50: R42 Leases (Tables) HTML 52K
63: R43 Jointly-Owned Facilities (Tables) HTML 88K
68: R44 Commitments and Contingencies (Tables) HTML 64K
79: R45 Asset Retirement Obligations (Tables) HTML 52K
33: R46 Selected Quarterly Financial Data (Unaudited) HTML 126K
(Tables)
58: R47 Fair Value Measurements (Tables) HTML 270K
27: R48 Earnings Per Share (Tables) HTML 61K
130: R49 Stock-Based Compensation (Tables) HTML 117K
49: R50 Derivative Accounting (Tables) HTML 173K
125: R51 Other Income and Other Expense (Tables) HTML 66K
54: R52 Palo Verde Sale Leaseback Variable Interest HTML 52K
Entities (Tables)
76: R53 Nuclear Decommissioning Trusts (Tables) HTML 96K
26: R54 Changes in Accumulated Other Comprehensive Loss HTML 60K
(Tables)
30: R55 Summary of Significant Accounting Policies HTML 61K
(Details)
67: R56 Summary of Significant Accounting Policies HTML 110K
(Details 2)
39: R57 Regulatory Matters (Details) HTML 217K
137: R58 Regulatory Matters (Details 2) HTML 68K
84: R59 Regulatory Matters (Details 3) HTML 60K
112: R60 Regulatory Matters (Details 4) HTML 50K
57: R61 Income Taxes (Details) HTML 94K
61: R62 Income Taxes (Details 2) HTML 74K
122: R63 Income Taxes (Details 3) HTML 95K
117: R64 Income Taxes (Details 4) HTML 91K
87: R65 Lines of Credit and Short-Term Borrowings HTML 77K
(Details)
120: R66 Long-Term Debt and Liquidity Matters (Details) HTML 122K
55: R67 Long-Term Debt and Liquidity Matters (Details 2) HTML 53K
92: R68 Long-Term Debt and Liquidity Matters (Details 3) HTML 45K
140: R69 Common Stock and Treasury Stock (Details) HTML 83K
29: R70 Retirement Plans and Other Benefits (Details) HTML 135K
47: R71 Retirement Plans and Other Benefits (Details 2) HTML 116K
77: R72 Retirement Plans and Other Benefits (Details 3) HTML 130K
37: R73 Retirement Plans and Other Benefits (Details 4) HTML 128K
144: R74 Leases (Details) HTML 69K
51: R75 Jointly-Owned Facilities (Details) HTML 71K
41: R76 Commitments and Contingencies (Details) HTML 71K
46: R77 Commitments and Contingencies (Details 2) HTML 103K
31: R78 Commitments and Contingencies (Details 3) HTML 45K
35: R79 Asset Retirement Obligations (Details) HTML 53K
103: R80 Selected Quarterly Financial Data (Unaudited) HTML 76K
(Details)
44: R81 Fair Value Measurements (Details) HTML 80K
138: R82 Fair Value Measurements (Details 2) HTML 86K
73: R83 Earnings Per Share (Details) HTML 77K
110: R84 Stock-Based Compensation (Details) HTML 166K
119: R85 Stock-Based Compensation (Details 2) HTML 77K
43: R86 Derivative Accounting (Details) HTML 47K
45: R87 Derivative Accounting (Details 2) HTML 57K
135: R88 Derivative Accounting (Details 3) HTML 97K
38: R89 Derivative Accounting (Details 4) HTML 55K
104: R90 Other Income and Other Expense (Details) HTML 56K
99: R91 Palo Verde Sale Leaseback Variable Interest HTML 73K
Entities (Details)
123: R92 Nuclear Decommissioning Trusts (Details) HTML 77K
98: R93 Changes in Accumulated Other Comprehensive Loss HTML 53K
(Details)
83: R94 Schedule I - Condensed Financial Information of HTML 92K
Registrant (Details)
129: R95 Schedule I - Condensed Financial Information of HTML 140K
Registrant (Details 2)
80: R96 Schedule I - Condensed Financial Information of HTML 120K
Registrant (Details 3)
52: R97 Schedule Ii - Reserve for Uncollectibles (Details) HTML 45K
90: R98 Consolidated Statements of Income (Apsc) HTML 102K
85: R99 Consolidated Statements of Comprehensive Income HTML 66K
(Apsc)
66: R100 Consolidated Statements of Comprehensive Income HTML 45K
(Apsc) (Parenthetical)
147: R101 Consolidated Balance Sheets (Apsc) HTML 282K
121: R102 Consolidated Balance Sheets (Apsc) (Parenthetical) HTML 45K
97: R103 Consolidated Statements of Cash Flows (Apsc) HTML 189K
32: R104 Consolidated Statements of Changes in Equity HTML 91K
(Apsc)
131: R105 Income Taxes (Apsc) HTML 304K
139: R106 Selected Quarterly Financial Data (Unaudited) HTML 170K
(Apsc)
133: R107 Other Income and Other Expense (Apsc) HTML 96K
93: R108 Changes in Accumulated Other Comprehensive Loss HTML 85K
(Apsc)
40: R109 Schedule Ii - Reserve for Uncollectibles (Apsc) HTML 90K
113: R110 Income Taxes (Apsc) (Tables) HTML 294K
56: R111 Selected Quarterly Financial Data (Unaudited) HTML 170K
(Apsc) (Tables)
25: R112 Other Income and Other Expense (Apsc) (Tables) HTML 94K
81: R113 Changes in Accumulated Other Comprehensive Loss HTML 81K
(Apsc) (Tables)
74: R114 Income Taxes (Apsc) (Details) HTML 94K
127: R115 Income Taxes (Apsc) (Details 2) HTML 127K
60: R116 Income Taxes (Apsc) (Details 3) HTML 94K
143: R117 Selected Quarterly Financial Data (Unaudited) HTML 53K
(Apsc) (Details)
36: R118 Other Income and Other Expense (Apsc) (Details) HTML 60K
100: R119 Changes in Accumulated Other Comprehensive Loss HTML 61K
(Apsc) (Details)
118: R120 Schedule Ii - Reserve for Uncollectibles (Apsc) HTML 45K
(Details)
142: XML IDEA XML File -- Filing Summary XML 222K
28: EXCEL IDEA Workbook of Financial Reports XLSX 561K
62: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 6.52M
18: EX-101.INS XBRL Instance -- pnw-20131231 XML 7.71M
20: EX-101.CAL XBRL Calculations -- pnw-20131231_cal XML 569K
21: EX-101.DEF XBRL Definitions -- pnw-20131231_def XML 2.77M
22: EX-101.LAB XBRL Labels -- pnw-20131231_lab XML 6.48M
23: EX-101.PRE XBRL Presentations -- pnw-20131231_pre XML 3.71M
19: EX-101.SCH XBRL Schema -- pnw-20131231 XSD 538K
42: ZIP XBRL Zipped Folder -- 0001104659-14-012068-xbrl Zip 635K
Exhibit 31.2
CERTIFICATION
I, James R. Hatfield, certify that:
1. I have reviewed this Annual Report on Form 10-K of Pinnacle West Capital Corporation;
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: February 21, 2014
|
|
|
|
|
|
|
|
Executive Vice President and |
|
|
Chief Financial Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/21/14 | 8-K | ||
| For Period end: | 12/31/13 | 11-K, 4, 8-K, ARS | ||
| 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 9/26/14 SEC UPLOAD¶ 9/22/17 1:36K Arizona Public Service Co. |