SEC Info - Pinnacle West Capital Corp, et al. - ‘10-Q’ for 3/31/20

Pinnacle West Capital Corp, et al. – ‘10-Q’ for 3/31/20 – ‘EX-32.1’

On: Friday, 5/8/20, at 8:36am ET · For: 3/31/20 · Accession #: 764622-20-38 · File #s: 1-04473, 1-08962

Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.86M 2: EX-10.1 Material Contract HTML 71K 3: EX-10.2 Material Contract HTML 391K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 32K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 32K 6: EX-31.3 Certification -- §302 - SOA'02 HTML 32K 7: EX-31.4 Certification -- §302 - SOA'02 HTML 32K 8: EX-32.1 Certification -- §906 - SOA'02 HTML 29K 9: EX-32.2 Certification -- §906 - SOA'02 HTML 29K 25: R1 Document and Entity Information HTML 88K 56: R2 Condensed Consolidated Statements of Income HTML 118K (Unaudited) 83: R3 Condensed Consolidated Statements of Comprehensive HTML 58K Income (Unaudited) 35: R4 Condensed Consolidated Statements of Comprehensive HTML 35K Income (Unaudited) (Parenthetical) 24: R5 Condensed Consolidated Balance Sheets (Unaudited) HTML 251K 55: R6 Condensed Consolidated Balance Sheets (Unaudited) HTML 35K (Parenthetical) 82: R7 Condensed Consolidated Statements of Cash Flows HTML 141K (Unaudited) 34: R8 Condensed Consolidated Statements of Changes in HTML 87K Equity (Unaudited) 26: R9 Consolidation and Nature of Operations HTML 52K 19: R10 Revenue HTML 59K 47: R11 Long-Term Debt and Liquidity Matters HTML 52K 77: R12 Regulatory Matters HTML 305K 68: R13 Retirement Plans and Other Postretirement Benefits HTML 60K 20: R14 Palo Verde Sale Leaseback Variable Interest HTML 39K Entities 48: R15 Derivative Accounting HTML 141K 78: R16 Commitments and Contingencies HTML 85K 69: R17 Other Income and Other Expense HTML 65K 18: R18 Earnings Per Share HTML 42K 49: R19 Fair Value Measurements HTML 228K 79: R20 Investments in Nuclear Decommissioning Trusts and HTML 117K Other Special Use Funds 53: R21 New Accounting Standards HTML 29K 27: R22 Changes in Accumulated Other Comprehensive Loss HTML 89K 36: R23 Income Taxes HTML 35K 80: R24 Asset Retirement Obligations HTML 35K 54: R25 New Accounting Standards (Policies) HTML 29K 28: R26 Consolidation and Nature of Operations (Tables) HTML 47K 37: R27 Revenue (Tables) HTML 52K 81: R28 Long-Term Debt and Liquidity Matters (Tables) HTML 42K 52: R29 Regulatory Matters (Tables) HTML 189K 66: R30 Retirement Plans and Other Postretirement Benefits HTML 59K (Tables) 76: R31 Palo Verde Sale Leaseback Variable Interest HTML 37K Entities (Tables) 51: R32 Derivative Accounting (Tables) HTML 217K 23: R33 Other Income and Other Expense (Tables) HTML 64K 65: R34 Earnings Per Share (Tables) HTML 42K 75: R35 Fair Value Measurements (Tables) HTML 207K 50: R36 Investments in Nuclear Decommissioning Trusts and HTML 116K Other Special Use Funds (Tables) 22: R37 Changes in Accumulated Other Comprehensive Loss HTML 88K (Tables) 67: R38 Asset Retirement Obligations (Tables) HTML 34K 74: R39 Consolidation and Nature of Operations (Details) HTML 42K 60: R40 Revenue (Details) HTML 44K 90: R41 Revenue Allowance for Doubtful Accounts (Details) HTML 33K 39: R42 Long-Term Debt and Liquidity Matters - Narrative HTML 93K (Details) 30: R43 Long-Term Debt and Liquidity Matters - Estimated HTML 35K Fair Value of Long-Term Debt (Details) 59: R44 Regulatory Matters Regulatory Matters - COVID-19 HTML 50K (Details) 89: R45 Regulatory Matters - Retail Rate Case Filing HTML 70K (Details) 38: R46 Regulatory Matters Regulatory Matters - Capital HTML 40K Structure and Costs of Capital (Details) 29: R47 Regulatory Matters - Cost Recovery Mechanism and HTML 245K Net Metering (Details) 61: R48 Regulatory Matters - Four Corners and Cholla HTML 37K (Details) 86: R49 Regulatory Matters - Schedule of Regulatory Assets HTML 81K (Details) 71: R50 Regulatory Matters - Schedule of Regulatory HTML 76K Liabilities (Details) 63: R51 Retirement Plans and Other Postretirement Benefits HTML 55K - Schedule of Net Benefit Cost (Details) 15: R52 Retirement Plans and Other Postretirement Benefits HTML 34K - Narrative (Details) 43: R53 Palo Verde Sale Leaseback Variable Interest HTML 58K Entities - Narrative (Details) 72: R54 Palo Verde Sale Leaseback Variable Interest HTML 40K Entities - 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Exhibit 32.1

CERTIFICATION

CHIEF EXECUTIVE OFFICER

AND

CHIEF FINANCIAL OFFICER

PURSUANT TO 18 U.S.C. 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

I, Jeffrey B. Guldner, certify, pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report on Form 10-Q of Pinnacle West Capital Corporation for the quarter ended March 31, 2020 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in such Quarterly Report on Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of Pinnacle West Capital Corporation.

Date: May 8, 2020



	/s/ *Jeffrey B. Guldner*
	Jeffrey B. Guldner
	Chairman of the Board, President and
	Chief Executive Officer

I, Theodore N. Geisler, certify, pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Quarterly Report on Form 10-Q of Pinnacle West Capital Corporation for the quarter ended March 31, 2020 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in such Quarterly Report on Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of Pinnacle West Capital Corporation.

Date: May 8, 2020



	/s/ *Theodore N. Geisler*
	Theodore N. Geisler
	Senior Vice President and
	Chief Financial Officer

This ‘10-Q’ Filing

Date

Other Filings

Filed on:

5/8/20

8-K

For Period end:

3/31/20

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 11/17/20 Arizona Public Service Co. 424B2 1:743K Toppan Merrill/FA 11/16/20 Arizona Public Service Co. 424B3 1:739K Toppan Merrill/FA 9/09/20 Arizona Public Service Co. 424B2 1:749K Toppan Merrill/FA 9/08/20 Arizona Public Service Co. 424B3 1:729K Toppan Merrill/FA

Pinnacle West Capital Corp, et al. – ‘10-Q’ for 3/31/20 – ‘EX-32.1’

On: Friday, 5/8/20, at 8:36am ET · For: 3/31/20 · Accession #: 764622-20-38 · File #s: 1-04473, 1-08962

Previous ‘10-Q’: ‘10-Q’ on 11/7/19 for 9/30/19 · Next: ‘10-Q’ on 8/6/20 for 6/30/20 · Latest: ‘10-Q’ on 11/2/23 for 9/30/23 · 8 References:

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

‘EX-32.1’ — Certification — §906 – SOA’02

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

8 Subsequent Filings that Reference this Filing

Pinnacle West Capital Corp, et al. – ‘10-Q’ for 3/31/20 – ‘EX-32.1’

On: Friday, 5/8/20, at 8:36am ET · For: 3/31/20 · Accession #: 764622-20-38 · File #s: 1-04473, 1-08962

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

‘EX-32.1’ — Certification — §906 – SOA’02

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

Dates Referenced Herein and Documents Incorporated by Reference

8 Subsequent Filings that Reference this Filing

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