01—Abstract
Summary
Summary of the 10-K/A filed March 13, 2009. Cited figures are marked; the original filing is the authoritative source.
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.
02—Key points
Key Highlights
- This is an amendment (10-K/A) and does not contain new financial data or business updates beyond correcting administrative details.
- The primary purpose of the amendment is to include the conformed signature of CFO David E. Meador.
- The amendment also rectifies duplicate director signatures, ensuring the filing accurately reflects the original intent.
- New CEO and CFO certifications (Section 302) are filed as exhibits, as mandated by Rule 12b-15.
- All other information presented in the original 10-K filing from February 27, 2009, remains unchanged.
03—One dollar
04—Financials
Financial Highlights
Figures from 10-K/AFY2008filed March 13, 2009Financial Statements
FY2008 against FY2007
| Line item | FY2008FY2007 | Change |
|---|---|---|
| Operating Expenses | $8.07B$6.87B | +17.4% |
| Operating Income | $1.26B$1.60B | −21.3% |
| Interest Expense | $503.00M$533.00M | −5.6% |
| Net Income | $546.00M$971.00M | −43.8% |
| EPS (Basic) | $3.34$5.70 | −41.4% |
| EPS (Diluted) | $3.34$5.69 | −41.3% |
| Shares Outstanding (Basic) | 163.00M170.00M | −4.1% |
| Shares Outstanding (Diluted) | 163.00M171.00M | −4.7% |
05—Questions
Frequently Asked Questions
What is the main reason for this amended 10-K filing?
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.
Does this amended filing contain any new financial information or operational updates for DTE Energy?
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.
Are there any new certifications from DTE Energy's management included in this 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.
06—Continue