Summary
This 10-Q/A filing for NextEra Energy Inc. (NEE), formerly FPL Group, Inc., for the period ending September 29, 2004, primarily serves as an amendment and focuses on the exhibit list and certifications. While it does not provide detailed financial performance metrics for the quarter, it confirms the filing of various legal and financial documents, including supplemental indentures, officer's certificates for debentures, and computations of ratios. The inclusion of certifications from both FPL Group and Florida Power & Light Company's (FPL) CEOs and CFOs, as required by SEC rules, indicates adherence to corporate governance and financial reporting standards during this period.
Key Highlights
- 1The filing is an amendment (10-Q/A) to the quarterly report for the period ending September 29, 2004.
- 2Key exhibits include a supplemental indenture and mortgage, and a supplemental officer's certificate related to Series A Debentures.
- 3Computations of financial ratios are included as exhibits, suggesting a review of financial performance metrics.
- 4CEO and CFO certifications for both FPL Group and Florida Power & Light Company are provided, confirming compliance with Rule 13a-14(a) and Section 1350 of the Sarbanes-Oxley Act.
- 5The filing reaffirms a commitment to furnish additional long-term debt instruments to the SEC upon request, as per Regulation S-K.
- 6The filing date is November 8, 2004, and it was signed on November 9, 2004, by K. Michael Davis, Controller and Chief Accounting Officer.