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As Of Filer Filing For·On·As Docs:Size 8/03/18 Pinnacle West Capital Corp 10-Q 6/30/18 91:21M Arizona Public Service Co |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.18M 2: EX-10.1 Material Contract HTML 460K 7: EX-10.11.4A Material Contract HTML 107K 3: EX-10.2 Material Contract HTML 513K 4: EX-10.3 Material Contract HTML 529K 5: EX-10.4 Material Contract HTML 541K 6: EX-10.7.4C Material Contract HTML 386K 8: EX-12.1 Statement re: Computation of Ratios HTML 43K 9: EX-12.2 Statement re: Computation of Ratios HTML 43K 10: EX-12.3 Statement re: Computation of Ratios HTML 57K 11: EX-31.1 Certification -- §302 - SOA'02 HTML 32K 12: EX-31.2 Certification -- §302 - SOA'02 HTML 32K 13: EX-31.3 Certification -- §302 - SOA'02 HTML 32K 14: EX-31.4 Certification -- §302 - SOA'02 HTML 32K 15: EX-32.1 Certification -- §906 - SOA'02 HTML 29K 16: EX-32.2 Certification -- §906 - SOA'02 HTML 29K 23: R1 Document and Entity Information HTML 52K 24: R2 Condensed Consolidated Statements of Income HTML 125K (Unaudited) 25: R3 Condensed Consolidated Statements of Comprehensive HTML 62K Income (Unaudited) 26: R4 Condensed Consolidated Statements of Comprehensive HTML 37K Income (Unaudited) (Parenthetical) 27: R5 Condensed Consolidated Balance Sheets (Unaudited) HTML 241K 28: R6 Condensed Consolidated Balance Sheets (Unaudited) HTML 36K (Parenthetical) 29: R7 Condensed Consolidated Statements of Cash Flows HTML 174K (Unaudited) 30: R8 Condensed Consolidated Statements of Changes in HTML 99K Equity (Unaudited) 31: R9 Consolidation and Nature of Operations HTML 43K 32: R10 Revenue HTML 52K 33: R11 Long-Term Debt and Liquidity Matters HTML 54K 34: R12 Regulatory Matters HTML 256K 35: R13 Retirement Plans and Other Postretirement Benefits HTML 93K 36: R14 Palo Verde Sale Leaseback Variable Interest HTML 40K Entities 37: R15 Derivative Accounting HTML 162K 38: R16 Commitments and Contingencies HTML 90K 39: R17 Other Income and Other Expense HTML 97K 40: R18 Earnings Per Share HTML 56K 41: R19 Fair Value Measurements HTML 313K 42: R20 Investments in Nuclear Decommissioning Trusts and HTML 139K Other Special Use Funds 43: R21 New Accounting Standards HTML 50K 44: R22 Changes in Accumulated Other Comprehensive Loss HTML 181K 45: R23 Income Taxes HTML 34K 46: R24 New Accounting Standards (Policies) HTML 49K 47: R25 Consolidation and Nature of Operations (Tables) HTML 37K 48: R26 Revenue (Tables) HTML 41K 49: R27 Long-Term Debt and Liquidity Matters (Tables) HTML 43K 50: R28 Regulatory Matters (Tables) HTML 167K 51: R29 Retirement Plans and Other Postretirement Benefits HTML 88K (Tables) 52: R30 Palo Verde Sale Leaseback Variable Interest HTML 38K Entities (Tables) 53: R31 Derivative Accounting (Tables) HTML 242K 54: R32 Other Income and Other Expense (Tables) HTML 96K 55: R33 Earnings Per Share (Tables) HTML 56K 56: R34 Fair Value Measurements (Tables) HTML 297K 57: R35 Investments in Nuclear Decommissioning Trusts and HTML 136K Other Special Use Funds (Tables) 58: R36 Changes in Accumulated Other Comprehensive Loss HTML 181K (Tables) 59: R37 Consolidation and Nature of Operations (Details) HTML 40K 60: R38 Revenue (Details) HTML 45K 61: R39 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. |
/s/
Donald E. Brandt | |
Chairman, President and Chief Executive Officer |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 8/3/18 | 8-K | ||
For Period end: | 6/30/18 | |||
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 |