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Pinnacle West Capital Corp, et al. – ‘10-Q’ for 3/31/14

On:  Friday, 5/2/14, at 8:35am ET   ·   For:  3/31/14   ·   Accession #:  1104659-14-33796   ·   File #s:  1-04473, 1-08962

Previous ‘10-Q’:  ‘10-Q’ on 10/31/13 for 9/30/13   ·   Next:  ‘10-Q’ on 7/31/14 for 6/30/14   ·   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

 5/02/14  Pinnacle West Capital Corp        10-Q        3/31/14   94:19M                                    Toppan Merrill/FA
          Arizona Public Service Co

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   1.32M 
 2: EX-10.1     Material Contract                                   HTML     31K 
 3: EX-10.2     Material Contract                                   HTML    109K 
 4: EX-10.3     Material Contract                                   HTML     79K 
 5: EX-12.1     Statement re: Computation of Ratios                 HTML     55K 
 6: EX-12.2     Statement re: Computation of Ratios                 HTML     57K 
 7: EX-12.3     Statement re: Computation of Ratios                 HTML     84K 
 8: EX-31.1     Certification -- §302 - SOA'02                      HTML     31K 
 9: EX-31.2     Certification -- §302 - SOA'02                      HTML     31K 
10: EX-31.3     Certification -- §302 - SOA'02                      HTML     31K 
11: EX-31.4     Certification -- §302 - SOA'02                      HTML     31K 
12: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
13: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
65: R1          Document and Entity Information                     HTML     46K 
52: R2          Condensed Consolidated Statements of Income         HTML     97K 
63: R3          Condensed Consolidated Statements of Comprehensive  HTML     51K 
                Income                                                           
67: R4          Condensed Consolidated Statements of Comprehensive  HTML     34K 
                Income (Parenthetical)                                           
87: R5          Condensed Consolidated Balance Sheets               HTML    240K 
54: R6          Condensed Consolidated Balance Sheets               HTML     35K 
                (Parenthetical)                                                  
62: R7          Condensed Consolidated Statements of Cash Flows     HTML    128K 
48: R8          Consolidation and Nature of Operations              HTML     62K 
38: R9          Long-Term Debt and Liquidity Matters                HTML     52K 
88: R10         Regulatory Matters                                  HTML    175K 
69: R11         Retirement Plans and Other Benefits                 HTML     56K 
68: R12         Income Taxes                                        HTML     32K 
74: R13         Palo Verde Sale Leaseback Variable Interest         HTML     43K 
                Entities                                                         
75: R14         Derivative Accounting                               HTML    160K 
72: R15         Changes in Equity                                   HTML     83K 
76: R16         Commitments and Contingencies                       HTML     55K 
64: R17         Other Income and Other Expense                      HTML     48K 
66: R18         Earnings Per Share                                  HTML     46K 
71: R19         Fair Value Measurements                             HTML    269K 
94: R20         Nuclear Decommissioning Trusts                      HTML     78K 
82: R21         New Accounting Standards                            HTML     32K 
58: R22         Changes in Accumulated Other Comprehensive Loss     HTML     72K 
70: R23         Consolidation and Nature of Operations (Tables)     HTML     58K 
60: R24         Long-Term Debt and Liquidity Matters (Tables)       HTML     46K 
30: R25         Regulatory Matters (Tables)                         HTML    148K 
83: R26         Retirement Plans and Other Benefits (Tables)        HTML     54K 
91: R27         Palo Verde Sale Leaseback Variable Interest         HTML     41K 
                Entities (Tables)                                                
43: R28         Derivative Accounting (Tables)                      HTML    149K 
42: R29         Changes in Equity (Tables)                          HTML     76K 
46: R30         Other Income and Other Expense (Tables)             HTML     47K 
47: R31         Earnings Per Share (Tables)                         HTML     44K 
49: R32         Fair Value Measurements (Tables)                    HTML    253K 
27: R33         Nuclear Decommissioning Trusts (Tables)             HTML     81K 
80: R34         Changes in Accumulated Other Comprehensive Loss     HTML     68K 
                (Tables)                                                         
56: R35         Consolidation and Nature of Operations (Details)    HTML     51K 
59: R36         Long-Term Debt and Liquidity Matters (Details)      HTML     86K 
33: R37         Regulatory Matters (Details)                        HTML    142K 
93: R38         Regulatory Matters (Details 2)                      HTML     38K 
20: R39         Regulatory Matters (Details 3)                      HTML     49K 
50: R40         Regulatory Matters (Details 4)                      HTML     42K 
86: R41         Retirement Plans and Other Benefits (Details)       HTML     81K 
32: R42         Income Taxes (Details)                              HTML     32K 
41: R43         Palo Verde Sale Leaseback Variable Interest         HTML     57K 
                Entities (Details)                                               
45: R44         Derivative Accounting (Details)                     HTML     33K 
53: R45         Derivative Accounting (Details 2)                   HTML     41K 
26: R46         Derivative Accounting (Details 3)                   HTML     85K 
37: R47         Derivative Accounting (Details 4)                   HTML     44K 
22: R48         Changes in Equity (Details)                         HTML     51K 
85: R49         Commitments and Contingencies (Details)             HTML     54K 
31: R50         Commitments and Contingencies (Details 2)           HTML     60K 
81: R51         Commitments and Contingencies (Details 3)           HTML     34K 
34: R52         Other Income and Other Expense (Details)            HTML     42K 
51: R53         Earnings Per Share (Details)                        HTML     46K 
21: R54         Fair Value Measurements (Details)                   HTML     64K 
25: R55         Fair Value Measurements (Details 2)                 HTML     74K 
44: R56         Nuclear Decommissioning Trusts (Details)            HTML     66K 
28: R57         Changes in Accumulated Other Comprehensive Loss     HTML     41K 
                (Details)                                                        
89: R58         Condensed Consolidated Statements of Income (Apsc)  HTML     86K 
55: R59         Condensed Consolidated Statements of Comprehensive  HTML     54K 
                Income (Apsc)                                                    
73: R60         Condensed Consolidated Statements of Comprehensive  HTML     34K 
                Income (Apsc) (Parenthetical)                                    
36: R61         Condensed Consolidated Balance Sheets (Apsc)        HTML    262K 
39: R62         Condensed Consolidated Statements of Cash Flows     HTML    150K 
                (Apsc)                                                           
79: R63         Changes in Equity (Apsc)                            HTML    125K 
77: R64         Other Income and Other Expense (Apsc)               HTML     69K 
57: R65         Changes in Accumulated Other Comprehensive Loss     HTML    113K 
                (Apsc)                                                           
78: R66         Changes in Equity (Apsc) (Tables)                   HTML    118K 
35: R67         Other Income and Other Expense (Apsc) (Tables)      HTML     68K 
61: R68         Changes in Accumulated Other Comprehensive Loss     HTML    109K 
                (Apsc) (Tables)                                                  
90: R69         Changes in Equity (Apsc) (Details)                  HTML     51K 
24: R70         Other Income and Other Expense (Apsc) (Details)     HTML     46K 
29: R71         Changes in Accumulated Other Comprehensive Loss     HTML     48K 
                (Apsc) (Details)                                                 
92: XML         IDEA XML File -- Filing Summary                      XML    132K 
23: EXCEL       IDEA Workbook of Financial Reports                  XLSX    261K 
40: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   2.64M 
14: EX-101.INS  XBRL Instance -- pnw-20140331                        XML   3.23M 
16: EX-101.CAL  XBRL Calculations -- pnw-20140331_cal                XML    352K 
17: EX-101.DEF  XBRL Definitions -- pnw-20140331_def                 XML   2.68M 
18: EX-101.LAB  XBRL Labels -- pnw-20140331_lab                      XML   6.55M 
19: EX-101.PRE  XBRL Presentations -- pnw-20140331_pre               XML   3.61M 
15: EX-101.SCH  XBRL Schema -- pnw-20140331                          XSD    534K 
84: ZIP         XBRL Zipped Folder -- 0001104659-14-033796-xbrl      Zip    480K 




        
Filing Submission 0001104659-14-033796 – SGML Text

Original SGML Text submitted by:  Toppan Merrill/FA  (as Filing Agent) 

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