Summary
Duke Energy Corporation's (DUK) amended 10-Q filing for the period ending March 30, 2020, primarily serves as a submission of required exhibits. This filing does not contain detailed financial statements or operational performance data for the quarter. Instead, it focuses on the certification of financial reporting by the Chief Executive Officer and Chief Financial Officer across its various operating subsidiaries, confirming compliance with Section 302 of the Sarbanes-Oxley Act of 2002. Investors seeking insights into Duke Energy's financial health or operational performance for the first quarter of 2020 should refer to the original 10-Q filing or subsequent reports, as this amendment is procedural in nature. The inclusion of XBRL documents indicates the company's adherence to modern digital financial reporting standards.
Financial Highlights
44 data points| Revenue | $5.80B |
| Operating Expenses | $4.46B |
| Operating Income | $1.49B |
| Interest Expense | $551.00M |
| Net Income | $938.00M |
| EPS (Basic) | $1.24 |
| EPS (Diluted) | $1.24 |
| Shares Outstanding (Basic) | 734.00M |
| Shares Outstanding (Diluted) | 736.00M |
Key Highlights
- 1The filing is an amendment to the original 10-Q for the period ending March 30, 2020, filed on June 1, 2020.
- 2The primary purpose of this amendment is to provide certifications from the CEO and CFO for various Duke Energy operating companies, as required by Section 302 of the Sarbanes-Oxley Act.
- 3No new financial data or operational performance metrics are presented in this specific amendment.
- 4The filing confirms the company's commitment to robust internal controls over financial reporting.
- 5Inclusion of XBRL (eXtensible Business Reporting Language) documents (Exhibits 101.INS, 101.SCH, etc.) signifies adherence to digital data tagging standards for financial reporting.
- 6Exhibit 104, the Cover Page Interactive Data File, is also included, formatted in Inline XBRL.