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As Of Filer Filing For·On·As Docs:Size 5/08/20 Pinnacle West Capital Corp 10-Q 3/31/20 90:14M Arizona Public Service Co |
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 - 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Exhibit |
1. | I have reviewed this Quarterly Report on Form 10-Q 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. |
Chairman of the Board, President and Chief Executive 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 |