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Arizona Public Service Co, et al. – ‘10-Q’ for 6/30/10 – ‘EX-31.2’

On:  Tuesday, 8/3/10, at 8:03am ET   ·   For:  6/30/10   ·   Accession #:  950123-10-71509   ·   File #s:  1-04473, 1-08962

Previous ‘10-Q’:  ‘10-Q’ on 5/6/10 for 3/31/10   ·   Next:  ‘10-Q’ on 10/28/10 for 9/30/10   ·   Latest:  ‘10-Q’ on 5/2/24 for 3/31/24   ·   4 References:   

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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

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

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 


‘EX-31.2’   —   Certification — §302 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



  Exhibit 31.2  

Exhibit 31.2
CERTIFICATION
I, James R. Hatfield, certify that:
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.
Date: August 3, 2010.
         
  /s/ James. R. Hatfield    
  James R. Hatfield   
  Senior Vice President & Chief Financial Officer   

 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:8/3/108-K
For Period end:6/30/108-K
 List all Filings 


4 Subsequent Filings that Reference this Filing

  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
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Filing Submission 0000950123-10-071509   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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