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¶ – Release Delayed ·As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/22/13 Arizona Public Service Co 10-K¶ 12/31/12 140:39M Toppan Merrill/FA Pinnacle West Capital Corp |
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
Exhibit 12.1
PINNACLE WEST CAPITAL CORPORATION
RATIO OF EARNINGS TO FIXED CHARGES
(dollars in thousands)
|
|
|
2012 |
|
2011 |
|
2010 |
|
2009 |
|
2008 |
| |||||
|
Earnings: |
|
|
|
|
|
|
|
|
|
|
| |||||
|
Income from continuing operations attributable to common shareholders |
|
$ |
387,380 |
|
$ |
328,110 |
|
$ |
324,688 |
|
$ |
236,839 |
|
$ |
259,871 |
|
|
Income taxes |
|
237,317 |
|
183,604 |
|
160,869 |
|
138,551 |
|
95,231 |
| |||||
|
Fixed charges |
|
219,437 |
|
246,462 |
|
248,664 |
|
241,807 |
|
224,760 |
| |||||
|
Total earnings |
|
$ |
844,134 |
|
$ |
758,176 |
|
$ |
734,221 |
|
$ |
617,197 |
|
$ |
579,862 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |||||
|
Fixed Charges: |
|
|
|
|
|
|
|
|
|
|
| |||||
|
Interest expense |
|
$ |
214,616 |
|
$ |
241,995 |
|
$ |
244,174 |
|
$ |
237,766 |
|
$ |
220,223 |
|
|
Estimated interest portion of annual rents |
|
4,821 |
|
4,467 |
|
4,490 |
|
4,041 |
|
4,537 |
| |||||
|
Total fixed charges |
|
$ |
219,437 |
|
$ |
246,462 |
|
$ |
248,664 |
|
$ |
241,807 |
|
$ |
224,760 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |||||
|
Ratio of Earnings to Fixed Charges (rounded down) |
|
3.84 |
|
3.07 |
|
2.95 |
|
2.55 |
|
2.57 |
| |||||
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 UPLOAD¶ 9/22/17 1:34K Arizona Public Service Co. 10/08/13 SEC UPLOAD¶ 9/22/17 1:139K Arizona Public Service Co. 9/12/13 SEC UPLOAD¶ 9/22/17 1:300K Arizona Public Service Co. |