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¶ – Release Delayed ·As Of Filer Filing For·On·As Docs:Size 2/20/15 Pinnacle West Capital Corp 10-K¶ 12/31/14 146:38M Arizona Public Service Co |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.45M
146: CORRESP ¶ Comment-Response or Other Letter to the SEC HTML 42K
2: EX-4.6E Instrument Defining the Rights of Security Holders HTML 107K
-- exhibit46e
3: EX-4.6F Instrument Defining the Rights of Security Holders HTML 108K
-- exhibit46f
4: EX-4.6G Instrument Defining the Rights of Security Holders HTML 107K
-- exhibit46g
5: EX-4.6H Instrument Defining the Rights of Security Holders HTML 107K
-- exhibit46h
6: EX-4.6I Instrument Defining the Rights of Security Holders HTML 107K
-- exhibit46i
7: EX-4.6J Instrument Defining the Rights of Security Holders HTML 107K
-- exhibit46j
11: EX-10.11.2 Material Contract -- exhibit10112 HTML 410K
8: EX-10.3.2A Material Contract -- exhibit1032a HTML 58K
9: EX-10.4.9 Material Contract -- exhibit1049 HTML 60K
10: EX-10.6.6 Material Contract -- exhibit1066 HTML 43K
15: EX-21.1 Subsidiaries List -- exhibit211 HTML 38K
16: EX-23.1 Consent of Experts or Counsel -- exhibit231 HTML 39K
17: EX-23.2 Consent of Experts or Counsel -- exhibit232 HTML 39K
12: EX-12.1 Statement re: Computation of Ratios HTML 52K
13: EX-12.2 Statement re: Computation of Ratios HTML 54K
14: EX-12.3 Statement re: Computation of Ratios HTML 66K
18: EX-31.1 Certification -- §302 - SOA'02 -- exhibit311 HTML 48K
19: EX-31.2 Certification -- §302 - SOA'02 -- exhibit312 HTML 48K
20: EX-31.3 Certification -- §302 - SOA'02 -- exhibit313 HTML 48K
21: EX-31.4 Certification -- §302 - SOA'02 -- exhibit314 HTML 48K
22: EX-32.1 Certification -- §906 - SOA'02 HTML 44K
23: EX-32.2 Certification -- §906 - SOA'02 HTML 44K
102: R1 Document and Entity Information HTML 76K
81: R2 Consolidated Statements of Income HTML 207K
97: R3 Consolidated Statements of Income (Parenthetical) HTML 44K
106: R4 Consolidated Statements of Comprehensive Income HTML 85K
133: R5 Consolidated Statements of Comprehensive Income HTML 56K
(Parenthetical)
84: R6 Consolidated Balance Sheets HTML 370K
96: R7 Consolidated Balance Sheets (Parenthetical) HTML 66K
75: R8 Consolidated Statements of Cash Flows HTML 274K
64: R9 Consolidated Statements of Changes in Equity HTML 163K
135: R10 Consolidated Statements of Changes in Equity HTML 42K
(Parenthetical)
108: R11 Summary of Significant Accounting Policies HTML 101K
107: R12 New Accounting Standards HTML 47K
115: R13 Regulatory Matters HTML 212K
116: R14 Income Taxes HTML 303K
112: R15 Lines of Credit and Short-Term Borrowings HTML 91K
117: R16 Long-Term Debt and Liquidity Matters HTML 129K
98: R17 Retirement Plans and Other Benefits HTML 517K
103: R18 Leases HTML 60K
110: R19 Jointly-Owned Facilities HTML 108K
144: R20 Commitments and Contingencies HTML 106K
126: R21 Asset Retirement Obligations HTML 62K
90: R22 Selected Quarterly Financial Data (Unaudited) HTML 155K
109: R23 Fair Value Measurements HTML 304K
93: R24 Earnings Per Share HTML 63K
53: R25 Stock-Based Compensation HTML 117K
127: R26 Derivative Accounting HTML 182K
140: R27 Other Income and Other Expense HTML 95K
69: R28 Palo Verde Sale Leaseback Variable Interest HTML 57K
Entities
68: R29 Nuclear Decommissioning Trusts HTML 90K
73: R30 Changes in Accumulated Other Comprehensive Loss HTML 137K
74: R31 Schedule I - Condensed Financial Information of HTML 181K
Registrant
76: R32 Schedule Ii - Reserve for Uncollectibles HTML 87K
41: R33 Summary of Significant Accounting Policies HTML 138K
(Policies)
124: R34 Summary of Significant Accounting Policies HTML 58K
(Tables)
88: R35 Regulatory Matters (Tables) HTML 163K
91: R36 Income Taxes (Tables) HTML 283K
58: R37 Lines of Credit and Short-Term Borrowings (Tables) HTML 75K
143: R38 Long-Term Debt and Liquidity Matters (Tables) HTML 122K
30: R39 Retirement Plans and Other Benefits (Tables) HTML 510K
78: R40 Leases (Tables) HTML 55K
131: R41 Jointly-Owned Facilities (Tables) HTML 109K
55: R42 Commitments and Contingencies (Tables) HTML 61K
67: R43 Asset Retirement Obligations (Tables) HTML 54K
72: R44 Selected Quarterly Financial Data (Unaudited) HTML 153K
(Tables)
82: R45 Fair Value Measurements (Tables) HTML 286K
40: R46 Earnings Per Share (Tables) HTML 62K
63: R47 Stock-Based Compensation (Tables) HTML 104K
33: R48 Derivative Accounting (Tables) HTML 169K
129: R49 Other Income and Other Expense (Tables) HTML 94K
54: R50 Palo Verde Sale Leaseback Variable Interest HTML 53K
Entities (Tables)
125: R51 Nuclear Decommissioning Trusts (Tables) HTML 93K
59: R52 Changes in Accumulated Other Comprehensive Loss HTML 133K
(Tables)
79: R53 Summary of Significant Accounting Policies - HTML 121K
Narrative (Details)
32: R54 Summary of Significant Accounting Policies - HTML 58K
Supplemental Cash Flow Information (Details)
36: R55 Regulatory Matters (Details) HTML 204K
71: R56 Regulatory Matters Regulatory Matters - Deferred HTML 62K
Fuel and Purchased Power Regulatory Asset
(Details)
45: R57 Regulatory Matters - Four Corners (Details) HTML 75K
136: R58 Regulatory Matters - Schedule of Regulatory Assets HTML 119K
(Details)
86: R59 Regulatory Matters - Schedule of Regulatory HTML 87K
Liabilities (Details)
113: R60 Income Taxes (Details) HTML 110K
62: R61 Income Taxes Income Taxes - Reconciliation of HTML 76K
Unrecognized Tax Benefits (Details)
65: R62 Income Taxes - Components of Income Tax Expense HTML 101K
(Details)
122: R63 Income Taxes - Effective Tax Rate Reconciliation HTML 105K
(Details)
118: R64 Income Taxes Income Taxes - Deferred Income Tax HTML 59K
Liability Recognized on the Balance Sheets
(Details)
89: R65 Income Taxes - Components of Deferred Income Tax HTML 137K
Liability (Details)
120: R66 Lines of Credit and Short-Term Borrowings HTML 127K
(Details)
60: R67 Lines of Credit and Short-Term Borrowings - HTML 101K
Schedule of Credit Facilities (Details)
94: R68 Long-Term Debt and Liquidity Matters (Details) HTML 198K
139: R69 Long-Term Debt and Liquidity Matters - Components HTML 114K
of Long-Term Debt (Details)
35: R70 Long-Term Debt and Liquidity Matters - Future HTML 70K
Principal Payments (Details)
52: R71 Long-Term Debt and Liquidity Matters - Fair Value HTML 52K
of Long-Term Debt (Details)
80: R72 Retirement Plans and Other Benefits Retirement HTML 177K
Plans and Other Benefits (Details)
43: R73 Retirement Plans and Other Benefits - Net Periodic HTML 93K
Benefit Costs and Portion including Portion
Charged to Expense (Details)
142: R74 Retirement Plans and Other Benefits - Changes HTML 114K
Benefit Obligations and Funded Status (Details)
56: R75 Retirement Plans and Other Benefits - Projected HTML 52K
Benefit Obligation for Pension Plans (Details)
47: R76 Retirement Plans and Other Benefits - Amounts HTML 68K
Recognized on the Consolidated Balance Sheets
(Details)
51: R77 Retirement Plans and Other Benefits - Impact to HTML 86K
Accumulated Other Comprehensive Loss (Details)
37: R78 Retirement Plans and Other Benefits - HTML 127K
Weighted-Average Assumptions for Pensions and
Other Benefits (Details)
42: R79 Retirement Plans and Other Benefits - Fair Value HTML 234K
of Pinnacle West's Pension Plan (Details)
104: R80 Retirement Plans and Other Benefits - Changes in HTML 66K
Fair Value (Details)
49: R81 Retirement Plans and Other Benefits - Estimated HTML 65K
Future Benefit Payments (Details)
137: R82 Leases (Details) HTML 79K
77: R83 Jointly-Owned Facilities (Details) HTML 137K
111: R84 Commitments and Contingencies - Palo Verde Nuclear HTML 137K
Generating Station and Contractual Obligations
(Details)
119: R85 Commitments and Contingencies - Superfund-Related HTML 74K
Matters and Southwest Power Outage (Details)
48: R86 Commitments and Contingencies Commitments and HTML 84K
Contingencies - Environmental Matters and
Financial Assurances (Details)
50: R87 Asset Retirement Obligations (Details) HTML 79K
134: R88 Selected Quarterly Financial Data (Unaudited) HTML 112K
(Details)
44: R89 Fair Value Measurements - Fair Value of Assets and HTML 138K
Liabilities (Details)
105: R90 Fair Value Measurements - Level 3 Quantative HTML 100K
Information (Details)
101: R91 Fair Value Measurements Fair Value Measurements - HTML 71K
Changes in Fair Value of Risk Management Assets
and Liabilities (Details)
123: R92 Earnings Per Share (Details) HTML 66K
100: R93 Stock-Based Compensation Stock-Based Compensation HTML 48K
- Summary of Restricted Stock and Stock Units
Grants (Details)
85: R94 Stock-Based Compensation Stock-Based Compensation HTML 73K
- Status of Restricted Stock Units and Stock
Grants (Details)
128: R95 Stock-Based Compensation Stock-Based Compensation HTML 62K
- Cash Required to Settle Payments on Restricted
Stock Units (Details)
83: R96 Stock-Based Compensation Stock-Based Compensation HTML 48K
- Summary of Performance Shares (Details)
57: R97 Stock-Based Compensation Stock-Based Compensation HTML 78K
- Performance Shares Roll-Forward (Details)
92: R98 Stock-Based Compensation (Details) HTML 183K
87: R99 Derivative Accounting (Details) HTML 74K
70: R100 Derivative Accounting - Outstanding Gross Notional HTML 46K
Amounts Outstanding (Details)
145: R101 Derivative Accounting - Gains and Losses from HTML 71K
Derivative Instruments (Details)
121: R102 Derivative Accounting - Derivative Instruments in HTML 138K
the Balance Sheet (Details)
99: R103 Derivative Accounting - Credit Risk and Related HTML 47K
Contingent Features (Details)
39: R104 Other Income and Other Expense (Details) HTML 79K
130: R105 Palo Verde Sale Leaseback Variable Interest HTML 82K
Entities (Details)
138: R106 Palo Verde Sale Leaseback Variable Interest HTML 62K
Entities Palo Verde Leaseback Variable Interest
Entities - Schedule of VIEs (Details)
132: R107 Nuclear Decommissioning Trusts (Details) HTML 101K
95: R108 Changes in Accumulated Other Comprehensive Loss HTML 97K
(Details)
46: R109 SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF HTML 127K
REGISTRANT - Statement of Comprehensive Income
(Details)
114: R110 SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF HTML 172K
REGISTRANT- Consolidated Balance Sheets (Details)
61: R111 SCHEDULE I - CONDENSED FINANCIAL INFORMATION OF HTML 147K
REGISTRANT - Consolidated Statements of Cash Flows
(Details)
31: R112 Schedule Ii - Reserve for Uncollectibles (Details) HTML 70K
141: XML IDEA XML File -- Filing Summary XML 215K
34: EXCEL IDEA Workbook of Financial Reports XLSX 619K
66: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 5.55M
24: EX-101.INS XBRL Instance -- pnw-20141231 XML 8.23M
26: EX-101.CAL XBRL Calculations -- pnw-20141231_cal XML 454K
27: EX-101.DEF XBRL Definitions -- pnw-20141231_def XML 2.15M
28: EX-101.LAB XBRL Labels -- pnw-20141231_lab XML 3.81M
29: EX-101.PRE XBRL Presentations -- pnw-20141231_pre XML 2.40M
25: EX-101.SCH XBRL Schema -- pnw-20141231 XSD 436K
38: ZIP XBRL Zipped Folder -- 0000764622-15-000013-xbrl Zip 657K
| Exhibit31.2 |
1. | I have reviewed this Annual Report on Form 10-K 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 |
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. |
Executive Vice President and Chief Financial Officer | |||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/20/15 | 4, 8-K | ||
| For Period end: | 12/31/14 | 11-K, 8-K, ARS | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/28/24 Pinnacle West Capital Corp. S-3ASR 2/28/24 13:749K Toppan Merrill/FA 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 3/04/21 Pinnacle West Capital Corp. S-3ASR 3/04/21 12:633K Toppan Merrill/FA 2/24/21 Pinnacle West Capital Corp. 10-K 12/31/20 144:26M 8/24/15 SEC UPLOAD¶ 9/22/17 1:36K Arizona Public Service Co. 8/13/15 SEC UPLOAD¶ 9/22/17 1:161K Arizona Public Service Co. |