Attached files

file filename
EXCEL - IDEA: XBRL DOCUMENT - PG&E CorpFinancial_Report.xls
10-Q - FORM 10-Q - PG&E Corpform10q.htm
EX-12.01 - PACIFIC GAS AND ELECTRIC COMPANY COMPUTATION OF RATIOS OF EARNINGS TO FIXED CHARGES - PG&E Corpex121.htm
EX-12.03 - PG&E CORPORATION COMPUTATION OF RATIOS OF EARNINGS TO FIXED CHARGES - PG&E Corpex123.htm
EX-10.01 - PG&E CORPORATION SECOND AMENDED AND RESTATED CREDIT AGREEMENT - PG&E Corpex1001.htm
EX-32.02 - CERTIFICATIONS OF THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER - PG&E Corpex3202.htm
EX-10.09 - PERFORMANCE SHARE AGREEMENT SUBJECT TO SAFETY AND CUSTOMER AFFORDABILITY GOALS BETWEEN ANTHONY F. EARLEY, JR. AND PG&E CORPORATION FOR 2015 GRANT UNDER THE PG&E CORPORATION 2014 LONG-TERM INCENTIVE PLAN - PG&E Corpex1009.htm
EX-10.03 - DESCRIPTION OF SHORT-TERM INCENTIVE PLAN FOR OFFICERS OF PG&E CORPORATION AND ITS SUBSIDIARIES, EFFECTIVE JANUARY 1, 2015 - PG&E Corpex1003.htm
EX-10.08 - PERFORMANCE SHARE AGREEMENT SUBJECT TO FINANCIAL GOALS BETWEEN ANTHONY F. EARLEY, JR. AND PG&E CORPORATION FOR 2015 GRANT UNDER THE PG&E CORPORATION 2014 LONG-TERM INCENTIVE PLAN - PG&E Corpex1008.htm
EX-32.01 - CERTIFICATIONS OF THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER - PG&E Corpex3201.htm
EX-10.06 - FORM OF PERFORMANCE SHARE AGREEMENT SUBJECT TO SAFETY AND CUSTOMER AFFORDABILITY GOALS FOR 2015 GRANTS UNDER THE PG&E CORPORATION 2014 LONG-TERM INCENTIVE PLAN - PG&E Corpex1006.htm
EX-31.02 - CERTIFICATIONS OF THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER - PG&E Corpex3102.htm
EX-12.02 - PACIFIC GAS AND ELECTRIC COMPANY COMPUTATION OF RATIOS OF EARNINGS TO COMBINED FIXED CHARGES - PG&E Corpex122.htm
EX-10.05 - FORM OF PERFORMANCE SHARE AGREEMENT SUBJECT TO FINANCIAL GOALS FOR 2015 GRANTS UNDER THE PG&E CORPORATION 2014 LONG-TERM INCENTIVE PLAN - PG&E Corpex1005.htm
EX-10.07 - RESTRICTED STOCK UNIT AGREEMENT BETWEEN ANTHONY F. EARLEY, JR. AND PG&E CORPORATION FOR 2015 GRANT UNDER THE PG&E CORPORATION 2014 LONG-TERM INCENTIVE PLAN - PG&E Corpex1007.htm
EX-10.04 - FORM OF RESTRICTED STOCK UNIT AGREEMENT FOR 2015 GRANTS UNDER THE PG&E CORPORATION 2014 LONG-TERM INCENTIVE PLAN - PG&E Corpex1004.htm
EX-10.02 - PACIFIC GAS AND ELECTRIC COMPANY SECOND AMENDED AND RESTATED CREDIT AGREEMENT - PG&E Corpex1002.htm

Exhibit 31.1

CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER
PURSUANT TO SECURITIES AND EXCHANGE COMMISSION RULE 13a-14(a)

I, Anthony F. Earley, Jr., certify that:

1.
I have reviewed this Quarterly Report on Form 10-Q for the quarter ended March 31, 2015 of PG&E 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 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 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: April 29, 2015
 
ANTHONY F. EARLEY, JR.
 
Anthony F. Earley, Jr.
 
Chairman, Chief Executive Officer, and President

 
 

 


CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER
PURSUANT TO SECURITIES AND EXCHANGE COMMISSION RULE 13a-14(a)

I, Kent M. Harvey, certify that:

1.  
I have reviewed this Quarterly Report on Form 10-Q for the quarter ended March 31, 2015 of PG&E 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 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 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: April 29, 2015
 
KENT M. HARVEY
 
Kent M. Harvey
 
Senior Vice President and Chief Financial Officer