Summary
This filing is an amendment to DTE Energy Company's (DTE) 2008 10-K annual report, primarily to correct an omission in the signature page. Specifically, the conformed signature of the Executive Vice President and Chief Financial Officer, David E. Meador, was inadvertently left out of the original filing dated February 27, 2009. Duplicate signatures of two directors have also been removed to align with the original filing's format. New certifications from the CEO and CFO, as required by SEC rules, are included as exhibits.
Financial Highlights
49 data pointsBeta
Financial Statements
Beta
| Operating Expenses | $8.07B |
| Operating Income | $1.26B |
| Interest Expense | $503.00M |
| Net Income | $546.00M |
| EPS (Basic) | $3.34 |
| EPS (Diluted) | $3.34 |
| Shares Outstanding (Basic) | 163.00M |
| Shares Outstanding (Diluted) | 163.00M |
Key Highlights
- 1This is an amendment (10-K/A) and does not contain new financial data or business updates beyond correcting administrative details.
- 2The primary purpose of the amendment is to include the conformed signature of CFO David E. Meador.
- 3The amendment also rectifies duplicate director signatures, ensuring the filing accurately reflects the original intent.
- 4New CEO and CFO certifications (Section 302) are filed as exhibits, as mandated by Rule 12b-15.
- 5All other information presented in the original 10-K filing from February 27, 2009, remains unchanged.
Frequently Asked Questions
This filing is an amendment (10-K/A) to correct a procedural oversight in the original 10-K filing. The conformed signature of the Executive Vice President and Chief Financial Officer, David E. Meador, was inadvertently omitted and is now included.
No, this amendment solely addresses administrative and signature-related details. It does not introduce any new financial data, disclosures, or changes to the operational information presented in the original 10-K filing.
Yes, as required by Rule 12b-15 under the Exchange Act, new certifications from DTE Energy's Chief Executive Officer and Chief Financial Officer are filed as exhibits to this amendment.