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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/29/11 Arizona Public Service Co 10-Q 3/31/11 52:5.9M Donnelley … Solutions/FA Pinnacle West Capital Corp |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 565K
2: EX-10.1 Material Contract HTML 301K
3: EX-10.2 Material Contract HTML 287K
4: EX-10.3 Material Contract HTML 258K
5: EX-10.4 Material Contract HTML 55K
6: EX-10.5 Material Contract HTML 46K
7: EX-10.6 Material Contract HTML 49K
8: EX-12.1 Statement re: Computation of Ratios HTML 26K
9: EX-12.2 Statement re: Computation of Ratios HTML 26K
10: EX-12.3 Statement re: Computation of Ratios HTML 34K
11: EX-31.1 Certification -- §302 - SOA'02 HTML 21K
12: EX-31.2 Certification -- §302 - SOA'02 HTML 21K
13: EX-31.3 Certification -- §302 - SOA'02 HTML 21K
14: EX-31.4 Certification -- §302 - SOA'02 HTML 21K
15: EX-32.1 Certification -- §906 - SOA'02 HTML 18K
16: EX-32.2 Certification -- §906 - SOA'02 HTML 18K
41: XML IDEA XML File -- Definitions and References XML 113K
47: XML IDEA XML File -- Filing Summary XML 61K
45: XML.R1 Document and Entity Information XML 387K
46: XML.R2 Condensed Consolidated Statements of Income XML 421K
(Unaudited)
30: XML.R3 Condensed Consolidated Statements of Income XML 52K
(Unaudited) (Parenthetical)
35: XML.R4 Condensed Consolidated Balance Sheets (Unaudited) XML 733K
39: XML.R5 Condensed Consolidated Statements of Cash Flows XML 485K
(Unaudited)
38: XML.R6 Consolidation and Nature of Operations XML 71K
50: XML.R7 Long-term Debt and Liquidity Matters XML 50K
26: XML.R8 Regulatory Matters XML 83K
37: XML.R9 Retirement Plans and Other Benefits XML 55K
25: XML.R10 Business Segments XML 51K
24: XML.R11 Income Taxes XML 42K
29: XML.R12 Variable-Interest Entities XML 47K
43: XML.R13 Derivative Accounting XML 105K
31: XML.R14 Changes in Equity XML 68K
32: XML.R15 Commitments and Contingencies XML 50K
36: XML.R16 Other Income and Other Expense XML 47K
52: XML.R17 Guarantees and Surety Bonds XML 48K
28: XML.R18 Earnings Per Share XML 47K
23: XML.R19 Discontinued Operations XML 48K
34: XML.R20 Fair Value Measurements XML 127K
42: XML.R21 Asset Retirement Obligations XML 41K
27: XML.R22 Condensed Consolidated Statements of Income (Apsc) XML 459K
(Unaudited)
40: XML.R23 Condensed Consolidated Balance Sheets (Apsc) XML 1.37M
(Unaudited)
33: XML.R24 Condensed Consolidated Statements of Cash Flows XML 839K
(Apsc) (Unaudited)
49: XML.R25 S-1. Changes in Equity (Apsc) XML 109K
44: XML.R26 S-2. Other Income and Other Expense (Apsc) XML 70K
48: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 547K
17: EX-101.INS XBRL Instance -- pnw-20110331 XML 652K
19: EX-101.CAL XBRL Calculations -- pnw-20110331_cal XML 313K
22: EX-101.DEF XBRL Definitions -- pnw-20110331_def XML 228K
20: EX-101.LAB XBRL Labels -- pnw-20110331_lab XML 490K
21: EX-101.PRE XBRL Presentations -- pnw-20110331_pre XML 497K
18: EX-101.SCH XBRL Schema -- pnw-20110331 XSD 63K
51: ZIP XBRL Zipped Folder -- 0000950123-11-041426-xbrl Zip 88K
| Exhibit 31.3 |
| 1. | I have reviewed this Quarterly Report on Form 10-Q of Arizona Public Service Company; |
| 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 | ||||
| Donald E. Brandt | ||||
| Chairman and Chief Executive Officer | ||||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/29/11 | 8-K | ||
| For Period end: | 3/31/11 | 8-K | ||
| 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 |