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Arizona Public Service Co, et al. – ‘10-K’ for 12/31/12 – ‘CORRESP’

On:  Friday, 2/22/13, at 8:06am ET   ·   For:  12/31/12   ·   Delayed-Release:  Document  –  Release Delayed to:  1/14/14   ·   Accession #:  1104659-13-12982   ·   File #s:  1-04473, 1-08962

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/22/13  Arizona Public Service Co         10-K12/31/12  140:39M                                    Toppan Merrill/FA
          Pinnacle West Capital Corp

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.89M 
140: CORRESP   ¶ Comment-Response or Other Letter to the SEC         HTML     40K  
 4: EX-10.11.2  Material Contract                                   HTML    403K 
 2: EX-10.5.4   Material Contract                                   HTML    112K 
 3: EX-10.6.6   Material Contract                                   HTML     38K 
 8: EX-21.1     Subsidiaries List                                   HTML     46K 
 9: EX-23.1     Consent of Experts or Counsel                       HTML     35K 
10: EX-23.2     Consent of Experts or Counsel                       HTML     34K 
 5: EX-12.1     Statement re: Computation of Ratios                 HTML     57K 
 6: EX-12.2     Statement re: Computation of Ratios                 HTML     58K 
 7: EX-12.3     Statement re: Computation of Ratios                 HTML     81K 
11: EX-31.1     Certification -- §302 - SOA'02                      HTML     40K 
12: EX-31.2     Certification -- §302 - SOA'02                      HTML     40K 
13: EX-31.3     Certification -- §302 - SOA'02                      HTML     40K 
14: EX-31.4     Certification -- §302 - SOA'02                      HTML     40K 
15: EX-32.1     Certification -- §906 - SOA'02                      HTML     38K 
16: EX-32.2     Certification -- §906 - SOA'02                      HTML     38K 
96: R1          Document and Entity Information                     HTML     62K 
74: R2          Consolidated Statements of Income                   HTML    168K 
91: R3          Consolidated Statements of Income (Parenthetical)   HTML     40K 
100: R4          Consolidated Statements of Comprehensive Income     HTML     74K  
127: R5          Consolidated Statements of Comprehensive Income     HTML     46K  
                (Parenthetical)                                                  
78: R6          Consolidated Balance Sheets                         HTML    281K 
90: R7          Consolidated Balance Sheets (Parenthetical)         HTML     53K 
67: R8          Consolidated Statements of Cash Flows               HTML    205K 
56: R9          Consolidated Statements of Changes in Equity        HTML     89K 
129: R10         Summary of Significant Accounting Policies          HTML     93K  
102: R11         New Accounting Standards                            HTML     40K  
101: R12         Regulatory Matters                                  HTML    184K  
109: R13         Income Taxes                                        HTML    189K  
110: R14         Lines of Credit and Short-Term Borrowings           HTML     93K  
106: R15         Long-Term Debt and Liquidity Matters                HTML    137K  
111: R16         Common Stock and Treasury Stock                     HTML    100K  
92: R17         Retirement Plans and Other Benefits                 HTML    504K 
97: R18         Leases                                              HTML     55K 
104: R19         Jointly-Owned Facilities                            HTML     85K  
138: R20         Commitments and Contingencies                       HTML     94K  
120: R21         Asset Retirement Obligations                        HTML     52K  
84: R22         Selected Quarterly Financial Data (Unaudited)       HTML    126K 
103: R23         Fair Value Measurements                             HTML    252K  
87: R24         Earnings Per Share                                  HTML     62K 
45: R25         Stock-Based Compensation                            HTML    131K 
121: R26         Business Segments                                   HTML    170K  
134: R27         Derivative Accounting                               HTML    188K  
61: R28         Other Income and Other Expense                      HTML     65K 
60: R29         Palo Verde Sale Leaseback Variable Interest         HTML     52K 
                Entities                                                         
65: R30         Discontinued Operations                             HTML     78K 
66: R31         Nuclear Decommissioning Trusts                      HTML     94K 
68: R32         Schedule I - Condensed Financial Information of     HTML    238K 
                Registrant                                                       
32: R33         Schedule Ii - Reserve for Uncollectibles            HTML     89K 
118: R34         Summary of Significant Accounting Policies          HTML    166K  
                (Policies)                                                       
82: R35         Summary of Significant Accounting Policies          HTML     53K 
                (Tables)                                                         
85: R36         Regulatory Matters (Tables)                         HTML    153K 
50: R37         Income Taxes (Tables)                               HTML    187K 
137: R38         Lines of Credit and Short-Term Borrowings (Tables)  HTML     76K  
23: R39         Long-Term Debt and Liquidity Matters (Tables)       HTML    141K 
71: R40         Common Stock and Treasury Stock (Tables)            HTML     89K 
125: R41         Retirement Plans and Other Benefits (Tables)        HTML    504K  
47: R42         Leases (Tables)                                     HTML     50K 
59: R43         Jointly-Owned Facilities (Tables)                   HTML     86K 
64: R44         Commitments and Contingencies (Tables)              HTML     62K 
75: R45         Asset Retirement Obligations (Tables)               HTML     47K 
31: R46         Selected Quarterly Financial Data (Unaudited)       HTML    123K 
                (Tables)                                                         
55: R47         Fair Value Measurements (Tables)                    HTML    230K 
26: R48         Earnings Per Share (Tables)                         HTML     57K 
123: R49         Stock-Based Compensation (Tables)                   HTML    122K  
46: R50         Business Segments (Tables)                          HTML    165K 
119: R51         Derivative Accounting (Tables)                      HTML    180K  
51: R52         Other Income and Other Expense (Tables)             HTML     64K 
72: R53         Palo Verde Sale Leaseback Variable Interest         HTML     53K 
                Entities (Tables)                                                
25: R54         Discontinued Operations (Tables)                    HTML     75K 
28: R55         Nuclear Decommissioning Trusts (Tables)             HTML     96K 
63: R56         Summary of Significant Accounting Policies          HTML    107K 
                (Details)                                                        
37: R57         Regulatory Matters (Details)                        HTML    247K 
130: R58         Regulatory Matters (Details 2)                      HTML     54K  
80: R59         Regulatory Matters (Details 3)                      HTML     48K 
107: R60         Income Taxes (Details)                              HTML     78K  
54: R61         Income Taxes (Details 2)                            HTML     83K 
57: R62         Income Taxes (Details 3)                            HTML    100K 
116: R63         Income Taxes (Details 4)                            HTML    100K  
112: R64         Lines of Credit and Short-Term Borrowings           HTML     76K  
                (Details)                                                        
83: R65         Long-Term Debt and Liquidity Matters (Details)      HTML    135K 
114: R66         Long-Term Debt and Liquidity Matters (Details 2)    HTML     54K  
52: R67         Common Stock and Treasury Stock (Details)           HTML     93K 
88: R68         Retirement Plans and Other Benefits (Details)       HTML    176K 
133: R69         Retirement Plans and Other Benefits (Details 2)     HTML    136K  
27: R70         Retirement Plans and Other Benefits (Details 3)     HTML    101K 
44: R71         Retirement Plans and Other Benefits (Details 4)     HTML    103K 
73: R72         Leases (Details)                                    HTML     70K 
34: R73         Jointly-Owned Facilities (Details)                  HTML     70K 
136: R74         Commitments and Contingencies (Details)             HTML     63K  
48: R75         Commitments and Contingencies (Details 2)           HTML    101K 
39: R76         Commitments and Contingencies (Details 3)           HTML     39K 
43: R77         Asset Retirement Obligations (Details)              HTML     51K 
29: R78         Selected Quarterly Financial Data (Unaudited)       HTML     81K 
                (Details)                                                        
33: R79         Fair Value Measurements (Details)                   HTML    107K 
98: R80         Fair Value Measurements (Details 2)                 HTML     37K 
41: R81         Fair Value Measurements (Details 3)                 HTML     57K 
131: R82         Earnings Per Share (Details)                        HTML     86K  
69: R83         Stock-Based Compensation (Details)                  HTML    174K 
105: R84         Stock-Based Compensation (Details 2)                HTML    101K  
113: R85         Business Segments (Details)                         HTML    124K  
40: R86         Derivative Accounting (Details)                     HTML     45K 
42: R87         Derivative Accounting (Details 2)                   HTML     59K 
128: R88         Derivative Accounting (Details 3)                   HTML    112K  
36: R89         Other Income and Other Expense (Details)            HTML     55K 
99: R90         Palo Verde Sale Leaseback Variable Interest         HTML     74K 
                Entities (Details)                                               
95: R91         Discontinued Operations (Details)                   HTML     53K 
117: R92         Nuclear Decommissioning Trusts (Details)            HTML     80K  
94: R93         Schedule I - Condensed Financial Information of     HTML     96K 
                Registrant (Details)                                             
79: R94         Schedule I - Condensed Financial Information of     HTML    155K 
                Registrant (Details 2)                                           
122: R95         Schedule I - Condensed Financial Information of     HTML    135K  
                Registrant (Details 3)                                           
76: R96         Schedule Ii - Reserve for Uncollectibles (Details)  HTML     43K 
49: R97         Consolidated Statements of Income (Apsc)            HTML    109K 
86: R98         Consolidated Statements of Comprehensive Income     HTML     77K 
                (Apsc)                                                           
81: R99         Consolidated Statements of Comprehensive Income     HTML     46K 
                (Apsc) (Parenthetical)                                           
62: R100        Consolidated Balance Sheets (Apsc)                  HTML    291K 
139: R101        Consolidated Statements of Cash Flows (Apsc)        HTML    210K  
115: R102        Consolidated Statements of Changes in Equity        HTML    100K  
                (Apsc)                                                           
93: R103        Income Taxes (Apsc)                                 HTML    319K 
30: R104        Selected Quarterly Financial Data (Unaudited)       HTML    168K 
                (Apsc)                                                           
124: R105        Other Income and Other Expense (Apsc)               HTML     93K  
132: R106        Income Taxes (Apsc) (Tables)                        HTML    307K  
126: R107        Selected Quarterly Financial Data (Unaudited)       HTML    167K  
                (Apsc) (Tables)                                                  
89: R108        Other Income and Other Expense (Apsc) (Tables)      HTML     92K 
38: R109        Income Taxes (Apsc) (Details)                       HTML     88K 
108: R110        Income Taxes (Apsc) (Details 2)                     HTML    162K  
53: R111        Income Taxes (Apsc) (Details 3)                     HTML    107K 
24: R112        Selected Quarterly Financial Data (Unaudited)       HTML     52K 
                (Apsc) (Details)                                                 
77: R113        Other Income and Other Expense (Apsc) (Details)     HTML     60K 
70: R114        Schedule Ii - Reserve for Uncollectibles (Apsc)     HTML     43K 
                (Details)                                                        
135: XML         IDEA XML File -- Filing Summary                      XML    214K  
58: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   6.60M 
17: EX-101.INS  XBRL Instance -- pnw-20121231                        XML   7.87M 
19: EX-101.CAL  XBRL Calculations -- pnw-20121231_cal                XML    616K 
20: EX-101.DEF  XBRL Definitions -- pnw-20121231_def                 XML   2.43M 
21: EX-101.LAB  XBRL Labels -- pnw-20121231_lab                      XML   6.14M 
22: EX-101.PRE  XBRL Presentations -- pnw-20121231_pre               XML   3.38M 
18: EX-101.SCH  XBRL Schema -- pnw-20121231                          XSD    521K 
35: ZIP         XBRL Zipped Folder -- 0001104659-13-012982-xbrl      Zip    614K 


Delayed-Release ‘CORRESP’   —   Comment-Response or Other Letter to the SEC


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LAW DEPARTMENT

 

Shirley A. Baum

Associate General Counsel

Direct Line: (602) 250-3706

 

February 22, 2013

 

Securities and Exchange Commission

100 F Street, N.E.

Washington, D.C.  20549

 

RE:

 

Pinnacle West Capital Corporation Annual Report on Form 10-K

 

 

for the Fiscal Year Ended December 31, 2012

 

 

File No. 1-8962 and 1-4473

 

Ladies and Gentlemen:

 

Pursuant to the requirements of Section 13 of the Securities Exchange Act of 1934, as amended, enclosed please find a complete copy of the Pinnacle West Capital Corporation and the Arizona Public Service Company Annual Report on Form 10-K (the “Form 10-K”) for the fiscal year ended December 31, 2012, including financial statements and exhibits, filed as a part thereof.  In 2012, Pinnacle West Capital Corporation and Arizona Public Service Company changed their method of presenting comprehensive income due to the adoption of amended guidance on the presentation of comprehensive income.  The change in presentation was applied retrospectively to all periods presented.  In 2012, there were no material changes in accounting principles or practices that impacted Pinnacle West Capital Corporation’s and Arizona Public Service Company’s consolidated financial statements.

 

If you have any questions with respect to the enclosed Form 10-K, please contact me at (602) 250-3706.

 

 

Sincerely,

 

 

 

/s/ Shirley A. Baum

 

 

 

Shirley A. Baum

 

SAB:bjd

Enclosure

 

APS ·  El Dorado

 

Pinnacle West Capital Corporation Law Department, 400 North Fifth Street, Station 8695, Post Office Box 53999 Phoenix, AZ 85072-3999

Phone:  602 250-3630, Fax: (602) 250-3393, E-mail:  shirley.baum@pinnaclewest.com

 



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/22/134,  8-K
For Period end:12/31/1211-K,  5,  8-K
 List all Filings 


7 Subsequent Filings that Reference this Filing

  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
12/11/13  SEC                               UPLOAD9/22/17    1:34K  Arizona Public Service Co.
10/08/13  SEC                               UPLOAD9/22/17    1:139K Arizona Public Service Co.
 9/12/13  SEC                               UPLOAD9/22/17    1:300K Arizona Public Service Co.
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Filing Submission 0001104659-13-012982   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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