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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/03/10 Arizona Public Service Co 10-Q 6/30/10 49:5.5M Donnelley … Solutions/FA Pinnacle West Capital Corp |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 723K 2: EX-3.1 Articles of Incorporation/Organization or Bylaws HTML 125K 3: EX-10.1 Material Contract HTML 54K 4: EX-10.2 Material Contract HTML 43K 5: EX-12.1 Statement re: Computation of Ratios HTML 25K 6: EX-12.2 Statement re: Computation of Ratios HTML 25K 7: EX-12.3 Statement re: Computation of Ratios HTML 32K 8: EX-31.1 Certification -- §302 - SOA'02 HTML 20K 9: EX-31.2 Certification -- §302 - SOA'02 HTML 20K 10: EX-31.3 Certification -- §302 - SOA'02 HTML 20K 11: EX-31.4 Certification -- §302 - SOA'02 HTML 20K 12: EX-32.1 Certification -- §906 - SOA'02 HTML 17K 13: EX-32.2 Certification -- §906 - SOA'02 HTML 17K 38: XML IDEA XML File -- Definitions and References XML 116K 44: XML IDEA XML File -- Filing Summary XML 60K 42: XML.R1 Document and Entity Information XML 183K 43: XML.R2 Condensed Consolidated Statements of Income XML 538K (Unaudited) 27: XML.R3 Condensed Consolidated Statements of Income XML 65K (Unaudited) (Parenthetical) 32: XML.R4 Condensed Consolidated Balance Sheets (Unaudited) XML 678K 36: XML.R5 Condensed Consolidated Statements of Cash Flows XML 478K (Unaudited) 35: XML.R6 Consolidation and Nature of Operations XML 87K 47: XML.R7 Long-term Debt and Liquidity Matters XML 51K 23: XML.R8 Regulatory Matters XML 55K 34: XML.R9 Retirement Plans and Other Benefits XML 60K 22: XML.R10 Business Segments XML 54K 21: XML.R11 Income Taxes XML 38K 26: XML.R12 Variable Interest Entities XML 46K 40: XML.R13 Derivative and Energy Trading Accounting XML 105K 28: XML.R14 Changes in Equity XML 90K 29: XML.R15 Commitments and Contingencies XML 46K 33: XML.R16 Other Income and Other Expense XML 48K 49: XML.R17 Guarantees XML 44K 25: XML.R18 Earnings Per Share XML 48K 20: XML.R19 Discontinued Operations XML 54K 31: XML.R20 Fair Value Measurements XML 131K 39: XML.R21 Real Estate Impairment Charge XML 46K 24: XML.R22 Condensed Consolidated Statements Of Income (Apsc) XML 614K (Unaudited) 37: XML.R23 Condensed Consolidated Balance Sheets (Apsc) XML 1.23M (Unaudited) 30: XML.R24 Statements of Cash Flows (Apsc) (Unaudited) XML 843K 46: XML.R25 S-1. Changes in Equity (Apsc) XML 76K 41: XML.R26 S-2. Other Income and Other Expense (Apsc) XML 41K 45: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 620K 14: EX-101.INS XBRL Instance -- pnw-20100630 XML 817K 16: EX-101.CAL XBRL Calculations -- pnw-20100630_cal XML 300K 19: EX-101.DEF XBRL Definitions -- pnw-20100630_def XML 204K 17: EX-101.LAB XBRL Labels -- pnw-20100630_lab XML 573K 18: EX-101.PRE XBRL Presentations -- pnw-20100630_pre XML 489K 15: EX-101.SCH XBRL Schema -- pnw-20100630 XSD 64K 48: ZIP XBRL Zipped Folder -- 0000950123-10-071509-xbrl Zip 101K
Exhibit 31.2 |
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/ James. R. Hatfield | ||||
James R. Hatfield | ||||
Senior Vice President & Chief Financial Officer |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 8/3/10 | 8-K | ||
For Period end: | 6/30/10 | 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 |