DTE Energy 2014 Annual Report Download - page 113
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(a) The following documents are filed as part of this Annual Report on Form 10-K.
(1) Consolidated financial statements. See “Item 8 — Financial Statements and Supplementary Data.”
(2) Financial statement schedule. See “Item 8 — Financial Statements and Supplementary Data.”
(3) Exhibits.
3-12
Amended and Restated Bylaws of DTE Energy Company, as amended through February 5, 2015.
4-287
Supplemental Indenture, dated as of November 1, 2014, between DTE Energy Company and The Bank of New York Mellon Trust
Company, N.A., as successor trustee. (2014 Series G due 2019)
4-288
Forty-Fifth Supplemental Indenture, dated as of December 1, 2014 to Indenture of Mortgage and Deed of Trust dated as of March 1, 1944
between DTE Gas Company and Citibank, N.A. (2014 First Mortgage Bonds Series F)
10-92
First Amendment to the DTE Energy Company Supplemental Retirement Plan (Amended and Restated, effective as of January 1, 2005)
dated as of March 19, 2013
10-93
Second Amendment to the DTE Energy Company Supplemental Retirement Plan (Amended and Restated, effective as of January 1,
2005) dated as of November 11, 2014
12-60 Computation of Ratio of Earnings to Fixed Charges
21-10 Subsidiaries of the Company
23-28 Consent of PricewaterhouseCoopers LLP
31-95 Chief Executive Officer Section 302 Form 10-K Certification of Periodic Report
31-96 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
Certain exhibits listed below refer to "The Detroit Edison Company" and "Michigan Consolidated Gas Company" and were effective
prior to the change to DTE Electric Company and DTE Gas Company, respectively, effective January 1, 2013.
3(a)
Amended and Restated Articles of Incorporation of DTE Energy Company, dated December 13, 1995 and as amended from time to time
(Exhibit 3-1 to Form 8-K dated May 6, 2010).
4(a)
Amended and Restated Indenture, dated as of April 9, 2001, between DTE Energy Company and The Bank of New York, as trustee
(Exhibit 4.1 to Registration Statement on Form S-3 (File No. 333-58834)) and indentures supplemental thereto, dated as of dates
indicated below, and filed as exhibits to the filings set forth below:
Supplemental Indenture, dated as of April 1, 2003, between DTE Energy Company and The Bank of New York, as trustee (Exhibit 4(o) to
Form 10-Q for the quarter ended March 31, 2003). (2003 Series A 63/8% Senior Notes due 2033)
110