DTE Energy 2012 Annual Report Download - page 114

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Table of Contents
Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
None.
Controls and Procedures
See Item 8. Financial Statements and Supplementary Data for management’s evaluation of disclosure controls and procedures, its report on internal
control over financial reporting, and its conclusion on changes in internal control over financial reporting.
Other Information

Directors, Executive Officers and Corporate Governance
Executive Compensation
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
Certain Relationships and Related Transactions, and Director Independence
Principal Accountant Fees and Services
Information required by Part III (Items 10, 11, 12, 13 and 14) of this Form 10-K is incorporated by reference from DTE Energy’s definitive Proxy
Statement for its 2013 Annual Meeting of Shareholders to be held May 2, 2013. The Proxy Statement will be filed with the Securities and Exchange
Commission, pursuant to Regulation 14A, not later than 120 days after the end of our fiscal year covered by this report on Form 10-K, all of which
information is hereby incorporated by reference in, and made part of, this Form 10-K.

Exhibits and Financial Statement Schedules
(i) Exhibits filed herewith:
4-279
Forty-Third Supplemental Indenture, dated as of December 1, 2012 to Indenture of Mortgage and Deed of Trust dated as of March 1, 1944
between Michigan Consolidated Gas Company and Citibank, N.A., trustee. (2012 Series D Collateral Bonds)
10-81
Second Amendment to the DTE Energy Supplemental Savings Plan dated as of November 13, 2012.
12-52 Computation of Ratio of Earnings to Fixed Charges.
21-8 Subsidiaries of the Company.
23-26 Consent of PricewaterhouseCoopers LLP.
31-79 Chief Executive Officer Section 302 Form 10-K Certification of Periodic Report.
31-80 Chief Financial Officer Section 302 Form 10-K Certification of Periodic Report.
101.INS
XBRL Instance Document
101.SCH
XBRL Taxonomy Extension Schema
101.CAL
XBRL Taxonomy Extension Calculation Linkbase
101.DEF
XBRL Taxonomy Extension Definition Database
101.LAB
XBRL Taxonomy Extension Label Linkbase
101.PRE
XBRL Taxonomy Extension Presentation Linkbase
111