Attached files

file filename
EX-31.6 - EXHIBIT 31.6 - PNM RESOURCES INCpnm3312017ex316.htm
EX-32.3 - EXHIBIT 32.3 - PNM RESOURCES INCpnm3312017ex323.htm
EX-32.2 - EXHIBIT 32.2 - PNM RESOURCES INCpnm3312017ex322.htm
EX-32.1 - EXHIBIT 32.1 - PNM RESOURCES INCpnm3312017ex321.htm
EX-31.5 - EXHIBIT 31.5 - PNM RESOURCES INCpnm3312017ex315.htm
EX-31.4 - EXHIBIT 31.4 - PNM RESOURCES INCpnm3312017ex314.htm
EX-31.3 - EXHIBIT 31.3 - PNM RESOURCES INCpnm3312017ex313.htm
EX-31.1 - EXHIBIT 31.1 - PNM RESOURCES INCpnm3312017ex311.htm
EX-12.3 - EXHIBIT 12.3 - PNM RESOURCES INCpnm3312017ex123.htm
EX-12.2 - EXHIBIT 12.2 - PNM RESOURCES INCpnm3312017ex122.htm
EX-12.1 - EXHIBIT 12.1 - PNM RESOURCES INCpnm3312017ex121.htm
EX-10.2 - EXHIBIT 10.2 - PNM RESOURCES INCpnm3312017ex102.htm
EX-10.1 - EXHIBIT 10.1 - PNM RESOURCES INCpnm3312017ex101.htm
10-Q - 10-Q - PNM RESOURCES INCpnm331201710-q.htm


PNM Resources
414 Silver Ave. SW
Albuquerque, NM 87102-3289
EXHIBIT 31.2
CERTIFICATION
I, Charles N. Eldred, certify that:
1.
I have reviewed this Quarterly Report on Form 10-Q of PNM Resources, Inc.;
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 (each 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 controls 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 28, 2017
By:
/s/ Charles N. Eldred
 
 
 
Charles N. Eldred
 
 
 
Executive Vice President and
 
 
 
Chief Financial Officer
 
 
 
PNM Resources, Inc.