PINNACLE WEST CAPITAL CORP
For the period ended Jun 30, 2024. Filed Aug 1, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 1, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
(a) Exhibits
| Exhibit No. | Registrant(s) | Description |
| 31.1 | Pinnacle West | Certificate of Jeffrey B. Guldner, Chief Executive Officer, pursuant to Rule 13a-14(a) and Rule 15d-14(a) of the Securities Exchange Act, as amended |
| 31.2 | Pinnacle West | Certificate of Andrew Cooper, Chief Financial Officer, pursuant to Rule 13a-14(a) and Rule 15d-14(a) of the Securities Exchange Act, as amended |
| 31.3 | APS | Certificate of Jeffrey B. Guldner, Chief Executive Officer, pursuant to Rule 13a-14(a) and Rule 15d-14(a) of the Securities Exchange Act, as amended |
| 31.4 | APS | Certificate of Andrew Cooper, Chief Financial Officer, pursuant to Rule 13a-14(a) and Rule 15d-14(a) of the Securities Exchange Act, as amended |
| 32.1* | Pinnacle West | Certification of Chief Executive Officer and Chief Financial Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
| 32.2* | APS | Certification of Chief Executive Officer and Chief Financial Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 |
| 101.INS | Pinnacle WestAPS | XBRL Instance Document - the instance document does not appear in the interactive data file because its XBRL tags are embedded within the inline XBRL document. |
| 101.SCH | Pinnacle WestAPS | XBRL Taxonomy Extension Schema Document |
| 101.CAL | Pinnacle WestAPS | XBRL Taxonomy Extension Calculation Linkbase Document |
| 101.LAB | Pinnacle WestAPS | XBRL Taxonomy Extension Label Linkbase Document |
| 101.PRE | Pinnacle WestAPS | XBRL Taxonomy Extension Presentation Linkbase Document |
| 101.DEF | Pinnacle WestAPS | XBRL Taxonomy Definition Linkbase Document |
| 104 | Pinnacle WestAPS | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) |
*Furnished herewith as an Exhibit.
a Management contract or compensatory plan or arrangement
b Additional agreements, substantially identical in all material respects to this exhibit have been entered into with additional persons. Although such additional documents may differ in other respects (such as dollar amounts and dates of execution), there are no material details in which such agreements differ from this exhibit.
In addition, Pinnacle West and APS hereby incorporate the following Exhibits pursuant to Exchange Act Rule 12b-32 and Regulation §229.10(d) by reference to the filings set forth below:
| Exhibit No. | Registrant(s) | Description | Previously Filed as Exhibit (1) | Date Filed |
| 3.1 | Pinnacle West | Pinnacle West Capital Corporation Bylaws, amended as of February 19, 2020 | 3.1 to Pinnacle West/APS February 25, 2020 Form 8-K Report, File Nos. 1-8962 and 1-4473 | 2/25/2020 |
| 3.2 | Pinnacle West | Articles of Incorporation, restated as of May 21, 2008 | 3.1 to Pinnacle West/APS June 30, 2008 Form 10-Q Report, File Nos. 1-8962 and 1-4473 | 8/7/2008 |
| 3.3 | APS | Articles of Incorporation, restated as of May 25, 1988 | 4.2 to APS’s Form S-3 Registration Nos. 33-33910 and 33-55248 by means of September 24, 1993 Form 8-K Report, File No. 1-4473 | 9/29/1993 |
| 3.4 | APS | Amendment to the Articles of Incorporation of Arizona Public Service Company, amended May 16, 2012 | 3.1 to Pinnacle West/APS May 22, 2012 Form 8-K Report, File Nos. 1-8962 and 1-4473 | 5/22/2012 |
| 3.5 | APS | Arizona Public Service Company Bylaws, amended as of December 16, 2008 | 3.4 to Pinnacle West/APS December 31, 2008 Form 10-K Report, File Nos. 1-8962 and 1-4473 | 2/20/2009 |
| 4.1 | Pinnacle WestAPS | Thirty-First Supplemental Indenture, dated as of May 9, 2024 | 4.1 to Pinnacle West/APS May 9, 2024 Form 8-K Report, File Nos. 1-8962 and 1-4473 | 5/9/2024 |
| 4.2 | Pinnacle West | Indenture, dated as of June 6, 2024, between Pinnacle West and The Bank of New York Mellon Trust Company, N.A., as trustee | 4.1 to Pinnacle West June 6, 2024 Form 8-K Report, File No. 1-8962 | 6/6/2024 |
| 4.3 | Pinnacle West | Fifth Supplemental Indenture, dated as of June 10, 2024 | 4.1 to Pinnacle West June 10, 2024 Form 8-K Report, File No. 1-8962 | 6/10/2024 |
(1) Reports filed under File Nos. 1-4473 and 1-8962 were filed in the office of the Securities and Exchange Commission located in Washington, D.C.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.